Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:45:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_131123APB_FTO_754511
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-05-007-007-002/69709
(KASABAJAYPUR) 		2405007000NRG24131120230349294 13/11/2023 AHALYA DAS 2405007WL042066 AHALYA DAS 00415 SBIN0005078 3081 3081 Processed 01/01/2024 8991578583 MRS AHALYA DAS STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 BAHANAGA OR-05-007-007-012/16055
(KASABAJAYPUR) 		2405007000NRG24131120230349306 13/11/2023 PUSPARANI SHAW 2405007WL042069 PUSPARANI SHAW 00415 SBIN0013582 3081 3081 Processed 01/01/2024 8991578582 MRS PUSPARANI SHAW STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 BAHANAGA OR-05-007-007-002/51058
(KASABAJAYPUR) 		2405007000NRG24131120230349300 13/11/2023 SURENDRA MALIK 2405007WL042068 SURENDRA MALIK 00462 UCBA0000432 3081 3081 Processed 01/01/2024 8991578580 SURENDRA MALIK UCO BANK(607066)
SubTotal 3081 3081
4 BAHANAGA OR-05-007-007-009/46670
(KASABAJAYPUR) 		2405007000NRG24131120230349305 13/11/2023 SABITRI SETHI 2405007WL042068 SABITRI SETHI 00462 UCBA0003262 3081 3081 Processed 01/01/2024 8991578581 SABITRI SETHI ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
5 BAHANAGA OR-05-007-007-001/36744
(KASABAJAYPUR) 		2405007000NRG24131120230349292 13/11/2023 SABITRI MALIK 2405007WL042066 SABITRI MALIK 00654 IOBA0ROGB01 3081 3081 Processed 01/01/2024 8991578586 SABITRI MALIK ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-007-008/3949
(KASABAJAYPUR) 		2405007000NRG24131120230349295 13/11/2023 PRAFULLA KU. NAYAK 2405007WL042066 PRAFULLA KU. NAYAK 00654 IOBA0ROGB01 2607 2607 Processed 01/01/2024 8991578584 PRAFULLA KU. NAYAK ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-007-012/68950
(KASABAJAYPUR) 		2405007000NRG24131120230349297 13/11/2023 SHRIMATI SINGH 2405007WL042066 SHRIMATI SINGH 00654 IOBA0ROGB01 3081 3081 Processed 01/01/2024 8991578585 SHRIMATI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 8769 8769
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_131123APB_FTO_754511 State Bank of India SBIN0005078 NILGIRI 3081
2 BAHANAGA OR2405007007_131123APB_FTO_754511 State Bank of India SBIN0013582 BANAPARIA 3081
3 BAHANAGA OR2405007007_131123APB_FTO_754511 UCO Bank UCBA0000432 NILGIRI 3081
4 BAHANAGA OR2405007007_131123APB_FTO_754511 UCO Bank UCBA0003262 Panpana 3081
5 BAHANAGA OR2405007007_131123APB_FTO_754511 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 8769

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