Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:05:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_231123FTO_801601
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-05-007-004-002/327
(SAUD) 		2405007000NRG24231120230367818 23/11/2023 Mr. SRIDHAR BARIK 2405007WL045864 Mr. SRIDHAR BARIK 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1162749401 MR SRIDHAR BARIK ()
2 BAHANAGA OR-05-007-004-002/479177
(SAUD) 		2405007000NRG24231120230367995 23/11/2023 Naba Pradhana 2405007WL045894 Naba Pradhana 00415 SBIN0006411 3318 3318 Processed 01/03/2024 1162749402 SHRI NABA PADHAN ()
3 BAHANAGA OR-05-007-004-006/135
(SAUD) 		2405007000NRG24231120230367822 23/11/2023 BHARAT CHANDRA SAMAL 2405007WL045865 BHARAT CHANDRA SAMAL 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1162749410 MRS JAYANTI SAMAL ()
4 BAHANAGA OR-05-007-004-007/1290
(SAUD) 		2405007000NRG24231120230367788 23/11/2023 SHIBA PRASAD DALEII 2405007WL045855 SHIBA PRASAD DALEII 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1162749403 MR SHIBA DALEI ()
5 BAHANAGA OR-05-007-004-007/1354
(SAUD) 		2405007000NRG24231120230367682 23/11/2023 NARAYANA LENKA 2405007WL045842 NARAYANA LENKA 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1162749409 NARAYAN LENKA ()
SubTotal 14694 14694
6 BAHANAGA OR-05-007-004-004/816
(SAUD) 		2405007000NRG24231120230367943 23/11/2023 SURESH CHANDRA BEHERA 2405007WL045884 SURESH CHANDRA BEHERA 00415 SBIN0007980 2844 2844 Processed 01/03/2024 1162749404 MR SURESH CHANDRA BEHERA ()
7 BAHANAGA OR-05-007-004-007/1278
(SAUD) 		2405007000NRG24231120230367784 23/11/2023 LAMBODARA DALEI 2405007WL045855 LAMBODARA DALEI 00415 SBIN0007980 2844 2844 Processed 01/03/2024 1162749405 MR LAMBODAR DALEI ()
8 BAHANAGA OR-05-007-004-007/1297
(SAUD) 		2405007000NRG24231120230367790 23/11/2023 BASANTI MAHARANA 2405007WL045855 BASANTI MAHARANA 00415 SBIN0007980 2844 2844 Processed 01/03/2024 1162749406 MRS BASANTI MAHARANA ()
SubTotal 8532 8532
9 BAHANAGA OR-05-007-004-006/33535
(SAUD) 		2405007000NRG24231120230367833 23/11/2023 Mr. SYAMSUNDAR DASH 2405007WL045867 Mr. SYAMSUNDAR DASH 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1162749408 MR SYAMSUNDAR DASH ()
10 BAHANAGA OR-05-007-004-007/1294
(SAUD) 		2405007000NRG24231120230367789 23/11/2023 RABINDRA DAS 2405007WL045855 RABINDRA DAS 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1162749407 MR RABINDRA DAS ()
SubTotal 5688 5688
11 BAHANAGA OR-05-007-004-002/33756
(SAUD) 		2405007000NRG24231120230367914 23/11/2023 SUMANTA GAAN 2405007WL045880 SUMANTA GAAN 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1162749411 SUMANTA GAAN ()
SubTotal 2844 2844
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_231123FTO_801601 State Bank of India SBIN0006411 BISHNUPUR 14694
2 BAHANAGA OR2405007004_231123FTO_801601 State Bank of India SBIN0007980 SORO 8532
3 BAHANAGA OR2405007004_231123FTO_801601 State Bank of India SBIN0012053 GOPALPUR 5688
4 BAHANAGA OR2405007004_231123FTO_801601 Odisha Gramya Bank IOBA0ROGB01 ANJI 2844

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