Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007007_171023FTO_654800
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-05-007-007-003/4617
(KASABAJAYPUR) 		2405007000NRG24171020230307394 17/10/2023 SARASWATI JENA 2405007WL033634 SARASWATI JENA 00415 SBIN0005078 3081 3081 Processed 09/11/2023 7268845701 MRS SARASWATI JENA ()
SubTotal 3081 3081
2 BAHANAGA OR-05-007-007-001/5466
(KASABAJAYPUR) 		2405007000NRG24171020230307352 17/10/2023 Mr. HEMANTA KUMAR MALIK 2405007WL033628 Mr. HEMANTA KUMAR MALIK 00415 SBIN0007020 2844 2844 Processed 09/11/2023 7268845702 MR HEMANTA KUMAR MALIK ()
SubTotal 2844 2844
3 BAHANAGA OR-05-007-007-001/5081
(KASABAJAYPUR) 		2405007000NRG24171020230307322 17/10/2023 Mrs BASANTI JENA 2405007WL033622 Mrs BASANTI JENA 00415 SBIN0013582 2844 2844 Processed 09/11/2023 7268845705 MRS BASANTI JENA ()
4 BAHANAGA OR-05-007-007-001/5085
(KASABAJAYPUR) 		2405007000NRG24171020230307337 17/10/2023 SURENDRA MALIK 2405007WL033625 SURENDRA MALIK 00415 SBIN0013582 2844 2844 Processed 09/11/2023 7268845703 MR SURENDRA MALIK ()
5 BAHANAGA OR-05-007-007-005/333654
(KASABAJAYPUR) 		2405007000NRG24171020230307333 17/10/2023 MANJULATA PAKAL 2405007WL033624 MANJULATA PAKAL 00415 SBIN0013582 2844 2844 Processed 09/11/2023 7268845711 MRS MANJULATA PAKAL ()
6 BAHANAGA OR-05-007-007-005/4448
(KASABAJAYPUR) 		2405007000NRG24171020230307329 17/10/2023 SARASWATI KABI 2405007WL033623 SARASWATI KABI 00415 SBIN0013582 2844 2844 Processed 09/11/2023 7268845708 MRS SARASWATI KABI ()
SubTotal 11376 11376
7 BAHANAGA OR-05-007-007-001/33165
(KASABAJAYPUR) 		2405007000NRG24171020230307316 17/10/2023 KABITA JENA 2405007WL033621 KABITA JENA 00462 UCBA0000860 3081 3081 Processed 09/11/2023 7268845706 KABITA JENA ()
8 BAHANAGA OR-05-007-007-005/32959
(KASABAJAYPUR) 		2405007000NRG24171020230307340 17/10/2023 SASITA MALIK 2405007WL033625 SASITA MALIK 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7268845704 SASMITA MALIK ()
9 BAHANAGA OR-05-007-007-005/4374
(KASABAJAYPUR) 		2405007000NRG24171020230307319 17/10/2023 ANITA SAMAL 2405007WL033621 ANITA SAMAL 00462 UCBA0000860 3081 3081 Processed 09/11/2023 7268845710 ANITA SAMAL ()
SubTotal 9006 9006
10 BAHANAGA OR-05-007-007-001/333945
(KASABAJAYPUR) 		2405007000NRG24171020230307346 17/10/2023 GITANJALI JENA 2405007WL033627 GITANJALI JENA 00462 UCBA0003262 2844 2844 Processed 09/11/2023 7268845712 GITANJALI JENA ()
11 BAHANAGA OR-05-007-007-001/5168
(KASABAJAYPUR) 		2405007000NRG24171020230307350 17/10/2023 SRIDHAR MALIK 2405007WL033628 SRIDHAR MALIK 00462 UCBA0003262 3081 3081 Processed 09/11/2023 7268845709 SRIDHAR MALIK ()
12 BAHANAGA OR-05-007-007-005/33264
(KASABAJAYPUR) 		2405007000NRG24171020230307324 17/10/2023 GITANJALI MAHALIK 2405007WL033622 GITANJALI MAHALIK 00462 UCBA0003262 2844 2844 Processed 09/11/2023 7268845707 GITANJALI MAHALIK ()
13 BAHANAGA OR-05-007-007-005/4376
(KASABAJAYPUR) 		2405007000NRG24171020230307354 17/10/2023 HEMA MALIK 2405007WL033628 HEMA MALIK 00462 UCBA0003262 2844 2844 Processed 09/11/2023 7268845713 HEMA MALIK ()
SubTotal 11613 11613
14 BAHANAGA OR-05-007-007-001/5262
(KASABAJAYPUR) 		2405007000NRG24171020230307338 17/10/2023 MR MAHENDRA DHAMUDIA 2405007WL033625 MR MAHENDRA DHAMUDIA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7268845697 MR MAHENDRA DHAMUDIA ()
15 BAHANAGA OR-05-007-007-001/5404
(KASABAJAYPUR) 		2405007000NRG24171020230307355 17/10/2023 SUBHASMITA MALIK 2405007WL033629 SUBHASMITA MALIK 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7268845700 SUBHASMITA MALIK ()
16 BAHANAGA OR-05-007-007-007/360869
(KASABAJAYPUR) 		2405007000NRG24171020230306976 17/10/2023 SABITRI SHA 2405007WL033554 SABITRI SHA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7268845696 SABITRI SHA ()
17 BAHANAGA OR-05-007-007-008/3949
(KASABAJAYPUR) 		2405007000NRG24171020230307320 17/10/2023 MRS SAROJINI NAYAK 2405007WL033621 MRS SAROJINI NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7268845699 MRS SAROJINI NAYAK ()
18 BAHANAGA OR-05-007-007-008/3959
(KASABAJAYPUR) 		2405007000NRG24171020230307358 17/10/2023 MRS INDUMATI BISWAL 2405007WL033629 MRS INDUMATI BISWAL 00654 IOBA0ROGB01 3081 3081 Rejected 09/11/2023 7268845695 No Such Account
19 BAHANAGA OR-05-007-007-010/4945
(KASABAJAYPUR) 		2405007000NRG24171020230307344 17/10/2023 MRS KANAKA LATA DAS 2405007WL033626 MRS KANAKA LATA DAS 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7268845698 MRS KANAKA LATA DAS ()
SubTotal 16827 16827
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_171023FTO_654800 State Bank of India SBIN0005078 NILGIRI 3081
2 BAHANAGA OR2405007007_171023FTO_654800 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2844
3 BAHANAGA OR2405007007_171023FTO_654800 State Bank of India SBIN0013582 BANAPARIA 11376
4 BAHANAGA OR2405007007_171023FTO_654800 UCO Bank UCBA0000860 BAHANAGA 9006
5 BAHANAGA OR2405007007_171023FTO_654800 UCO Bank UCBA0003262 Panpana 11613
6 BAHANAGA OR2405007007_171023FTO_654800 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 16827

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