Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:04:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_190423APB_FTO_32475
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHANAGA OR-05-007-007-001/5379
(KASABAJAYPUR) 		2405007000NRG24190420230008281 19/04/2023 MAHESWAR MAHARANA 2405007WL000418 MAHESWAR MAHARANA 00048 BKID0005350 474 474 Processed 10/05/2023 1398793991 MAHESWAR MAHARANA BANK OF INDIA(508505)
SubTotal 474 474
2 BAHANAGA OR-05-007-007-001/5230
(KASABAJAYPUR) 		2405007000NRG24190420230008275 19/04/2023 Mrs. SHAKUNTALA MALIK 2405007WL000418 Mrs. SHAKUNTALA MALIK 00415 SBIN0013582 474 474 Processed 10/05/2023 1398793980 MRS SHAKUNTALA MALIK STATE BANK OF INDIA(508548)
SubTotal 474 474
3 BAHANAGA OR-05-007-007-001/5379
(KASABAJAYPUR) 		2405007000NRG24190420230008282 19/04/2023 MITARANI MAHARANA 2405007WL000418 MITARANI MAHARANA 00462 UCBA0000860 474 474 Processed 10/05/2023 1398793974 MITARANI MOHARANA UCO BANK(607066)
SubTotal 474 474
4 BAHANAGA OR-05-007-007-001/5318
(KASABAJAYPUR) 		2405007000NRG24190420230008278 19/04/2023 PRASHANTA DAS 2405007WL000418 PRASHANTA DAS 00462 UCBA0003262 474 474 Processed 10/05/2023 1398793976 PRASHANTA DAS UCO BANK(607066)
5 BAHANAGA OR-05-007-007-001/5441
(KASABAJAYPUR) 		2405007000NRG24190420230008285 19/04/2023 TRIBENI PADHI 2405007WL000418 TRIBENI PADHI 00462 UCBA0003262 474 474 Processed 10/05/2023 1398793978 TRIBENI PADHI ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-007-007/33061
(KASABAJAYPUR) 		2405007000NRG24190420230008287 19/04/2023 HEMALATA SHAW 2405007WL000418 HEMALATA SHAW 00462 UCBA0003262 474 474 Processed 10/05/2023 1398793975 HEMALATA SHAW UCO BANK(607066)
7 BAHANAGA OR-05-007-007-007/33144
(KASABAJAYPUR) 		2405007000NRG24190420230008288 19/04/2023 TILOTTAMA PRADHAN 2405007WL000418 TILOTTAMA PRADHAN 00462 UCBA0003262 474 474 Processed 10/05/2023 1398793979 MRS TILOTTAMA PRADHAN STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-007-007/3851
(KASABAJAYPUR) 		2405007000NRG24190420230008291 19/04/2023 JYOTSNARANI MALIK 2405007WL000418 JYOTSNARANI MALIK 00462 UCBA0003262 474 474 Processed 10/05/2023 1398793977 MRS JYOTSNARANI MALLICK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
9 BAHANAGA OR-05-007-007-001/33031
(KASABAJAYPUR) 		2405007000NRG24190420230008272 19/04/2023 SMT GITA RANI MALIK 2405007WL000418 SMT GITA RANI MALIK 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1398793989 GITA RANI MALIK W/O BASANTA ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-007-001/5230
(KASABAJAYPUR) 		2405007000NRG24190420230008274 19/04/2023 HRUSIKESA MALIK 2405007WL000418 HRUSIKESA MALIK 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1398793981 MR HRUSHIKESH MALIK STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-007-001/5283
(KASABAJAYPUR) 		2405007000NRG24190420230008276 19/04/2023 MR RATNAKAR MALIK 2405007WL000418 MR RATNAKAR MALIK 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1398793984 RATNAKAR MALIK BANK OF BARODA(606985)
12 BAHANAGA OR-05-007-007-001/5348
(KASABAJAYPUR) 		2405007000NRG24190420230008279 19/04/2023 MR NIRANJAN DHAMUDIA 2405007WL000418 MR NIRANJAN DHAMUDIA 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1398793983 NIRANJAN DHAMUDIA ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-007-001/5348
(KASABAJAYPUR) 		2405007000NRG24190420230008280 19/04/2023 MR SAKUNTALA DHAMUDIA 2405007WL000418 MR SAKUNTALA DHAMUDIA 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1398793988 SAKUNTALA DHAMUDIA W/O SUDAM ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-007-001/5384
(KASABAJAYPUR) 		2405007000NRG24190420230008283 19/04/2023 MR SANJAY KUMAR DAS 2405007WL000418 MR SANJAY KUMAR DAS 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1398793982 MR SANJAY KUMAR DAS STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-007-001/5384
(KASABAJAYPUR) 		2405007000NRG24190420230008284 19/04/2023 SANJULATA DAS 2405007WL000418 SANJULATA DAS 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1398793986 SANJU LATA DAS, W/O-SANJAY KUMAR DAS ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-007-007/32943
(KASABAJAYPUR) 		2405007000NRG24190420230008286 19/04/2023 MRS GAYATRI SHAW 2405007WL000418 MRS GAYATRI SHAW 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1398793987 GAYATRI LATA SHAW W/O-MANOJ KUMAR SHAW ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-007-007/333727
(KASABAJAYPUR) 		2405007000NRG24190420230008289 19/04/2023 PADMINI SAW 2405007WL000418 PADMINI SAW 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1398793990 PADMINI SHAW ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-007-007/3834
(KASABAJAYPUR) 		2405007000NRG24190420230008290 19/04/2023 MR SHIBAPRASAD BARIK 2405007WL000418 MR SHIBAPRASAD BARIK 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1398793985 SHIBAPRASAD BARIK SO-MANI ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_190423APB_FTO_32475 Bank of India BKID0005350 BALASORE 474
2 BAHANAGA OR2405007007_190423APB_FTO_32475 State Bank of India SBIN0013582 BANAPARIA 474
3 BAHANAGA OR2405007007_190423APB_FTO_32475 UCO Bank UCBA0000860 BAHANAGA 474
4 BAHANAGA OR2405007007_190423APB_FTO_32475 UCO Bank UCBA0003262 Panpana 2370
5 BAHANAGA OR2405007007_190423APB_FTO_32475 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 4740

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