Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:52:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007011_191023FTO_663644
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-05-007-011-003/34207
(BARIPADA) 		2405007000NRG24191020230312322 19/10/2023 Mrs. HEMALATA MALIK 2405007WL034581 Mrs. HEMALATA MALIK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7265122899 MRS HEMALATA MALIK ()
2 BAHANAGA OR-05-007-011-006/886110
(BARIPADA) 		2405007000NRG24191020230312314 19/10/2023 BASANTI MAJHI 2405007WL034580 BASANTI MAJHI 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7265122902 MRS BASANTI MAJHI ()
3 BAHANAGA OR-05-007-011-008/745961
(BARIPADA) 		2405007000NRG24191020230312323 19/10/2023 Mrs.SANJULATA JENA 2405007WL034581 Mrs.SANJULATA JENA 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7265122900 MRS SANJULATA JENA ()
4 BAHANAGA OR-05-007-011-009/419621
(BARIPADA) 		2405007000NRG24191020230312324 19/10/2023 BASANTI MALIK 2405007WL034581 BASANTI MALIK 00415 SBIN0006411 3555 3555 Processed 09/11/2023 7265122901 MRS BASANTI MALIK ()
SubTotal 13509 13509
5 BAHANAGA OR-05-007-011-008/426390
(BARIPADA) 		2405007000NRG24191020230312315 19/10/2023 Mrs. JAYANTI JENA 2405007WL034580 Mrs. JAYANTI JENA 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7265122904 MRS JAYANTI JENA ()
6 BAHANAGA OR-05-007-011-009/858725
(BARIPADA) 		2405007000NRG24191020230312319 19/10/2023 Mr. BHOLANATH MALIK 2405007WL034580 Mr. BHOLANATH MALIK 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7265122903 MR BHOLANATH NARENDRA MALIK ()
SubTotal 6636 6636
7 BAHANAGA OR-05-007-011-001/559080
(BARIPADA) 		2405007000NRG24191020230312320 19/10/2023 MANJULATA MALIK 2405007WL034581 MANJULATA MALIK 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7265122909 MANJU LATA MALIK ()
8 BAHANAGA OR-05-007-011-008/617433
(BARIPADA) 		2405007000NRG24191020230312316 19/10/2023 NILAMBAR DAS 2405007WL034580 NILAMBAR DAS 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7265122907 NILAMBARA DAS ()
9 BAHANAGA OR-05-007-011-009/110766
(BARIPADA) 		2405007000NRG24191020230312317 19/10/2023 NIRANJAN MALIK 2405007WL034580 NIRANJAN MALIK 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7265122906 NIRANJAN MALIK ()
10 BAHANAGA OR-05-007-011-009/419621
(BARIPADA) 		2405007000NRG24191020230312325 19/10/2023 CHAITANYA MALIK 2405007WL034581 CHAITANYA MALIK 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7265122908 CHAITANYA MALIK ()
11 BAHANAGA OR-05-007-011-009/570104
(BARIPADA) 		2405007000NRG24191020230312318 19/10/2023 TUNI MALIK 2405007WL034580 TUNI MALIK 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7265122905 TUNI MALIK ()
SubTotal 16590 16590
Total 36735 36735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_191023FTO_663644 State Bank of India SBIN0006411 BISHNUPUR 13509
2 BAHANAGA OR2405007011_191023FTO_663644 State Bank of India SBIN0012053 GOPALPUR 6636
3 BAHANAGA OR2405007011_191023FTO_663644 UCO Bank UCBA0001162 GOPALPUR 16590

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