Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:06:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : DANDAHARIPUR
Fto No. : OR2405007003_170823FTO_464957
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-05-007-003-004/34276
(DANDAHARIPUR) 		2405007000NRG22240820210265144 17/08/2023 SATYANANDA BISWAL 2405007WL026380 SATYANANDA BISWAL 00415 SBIN0007980 1290 1290 Processed 31/08/2023 4973572590 MRS AHALYA BISWAL ()
SubTotal 1290 1290
2 BAHANAGA OR-05-007-003-001/5708
(DANDAHARIPUR) 		2405007000NRG22220620210189504 17/08/2023 MUKTIKANTA patra 2405007WL016880 MUKTIKANTA patra 00415 SBIN0012053 1290 1290 Rejected 30/08/2023 4973572595 No Such Account
3 BAHANAGA OR-05-007-003-001/5708
(DANDAHARIPUR) 		2405007000NRG22220620210189505 17/08/2023 MUKTIKANTA patra 2405007WL016880 MUKTIKANTA patra 00415 SBIN0012053 1290 1290 Rejected 30/08/2023 4973572596 No Such Account
4 BAHANAGA OR-05-007-003-007/33644
(DANDAHARIPUR) 		2405007000NRG22230520210108745 17/08/2023 GANANATH BEHERA 2405007WL011119 GANANATH BEHERA 00415 SBIN0012053 1290 1290 Rejected 30/08/2023 4973572594 No Such Account
5 BAHANAGA OR-05-007-003-007/33644
(DANDAHARIPUR) 		2405007000NRG22230520210108746 17/08/2023 GANANATH BEHERA 2405007WL011119 GANANATH BEHERA 00415 SBIN0012053 1290 1290 Rejected 30/08/2023 4973572588 No Such Account
SubTotal 5160 5160
6 BAHANAGA OR-05-007-003-001/5609
(DANDAHARIPUR) 		2405007000NRG22180620210178073 17/08/2023 SATYANANDA MALIK 2405007WL016115 SATYANANDA MALIK 00654 IOBA0ROGB01 1290 1290 Processed 30/08/2023 4973572584 SATYANANDA MALIK ()
7 BAHANAGA OR-05-007-003-001/5609
(DANDAHARIPUR) 		2405007000NRG22180620210178074 17/08/2023 SATYANANDA MALIK 2405007WL016115 SATYANANDA MALIK 00654 IOBA0ROGB01 1290 1290 Processed 30/08/2023 4973572585 SATYANANDA MALIK ()
8 BAHANAGA OR-05-007-003-001/5609
(DANDAHARIPUR) 		2405007000NRG22180620210178075 17/08/2023 SATYANANDA MALIK 2405007WL016115 SATYANANDA MALIK 00654 IOBA0ROGB01 1290 1290 Processed 30/08/2023 4973572586 SATYANANDA MALIK ()
9 BAHANAGA OR-05-007-003-001/5609
(DANDAHARIPUR) 		2405007000NRG22180620210178076 17/08/2023 SATYANANDA MALIK 2405007WL016115 SATYANANDA MALIK 00654 IOBA0ROGB01 645 645 Processed 30/08/2023 4973572587 SATYANANDA MALIK ()
10 BAHANAGA OR-05-007-003-001/5703
(DANDAHARIPUR) 		2405007000NRG22230520210108747 17/08/2023 PRASANTA KU. MALIK 2405007WL011119 PRASANTA KU. MALIK 00654 IOBA0ROGB01 1290 1290 Processed 30/08/2023 4973572589 PRASANTA KU. MALIK ()
11 BAHANAGA OR-05-007-003-004/34393
(DANDAHARIPUR) 		2405007000NRG22010920210276248 17/08/2023 SRI SRIKANTA MOHANNA 2405007WL028037 SRI SRIKANTA MOHANNA 00654 IOBA0ROGB01 1290 1290 Rejected 30/08/2023 4973572593 No Such Account
12 BAHANAGA OR-05-007-003-004/34393
(DANDAHARIPUR) 		2405007000NRG22081220210429105 17/08/2023 SRI SRIKANTA MOHANNA 2405007WL050886 SRI SRIKANTA MOHANNA 00654 IOBA0ROGB01 1290 1290 Rejected 30/08/2023 4973572592 No Such Account
13 BAHANAGA OR-05-007-003-004/5864
(DANDAHARIPUR) 		2405007000NRG22190820210260260 17/08/2023 MIGRD SUBHADRA PANDA 2405007WL025653 MIGRD SUBHADRA PANDA 00654 IOBA0ROGB01 1290 1290 Processed 30/08/2023 4973572591 MIGRD SUBHADRA PANDA ()
SubTotal 9675 9675
Total 16125 16125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_170823FTO_464957 State Bank of India SBIN0007980 SORO 1290
2 BAHANAGA OR2405007003_170823FTO_464957 State Bank of India SBIN0012053 GOPALPUR 5160
3 BAHANAGA OR2405007003_170823FTO_464957 Odisha Gramya Bank IOBA0ROGB01 ANJI 5805
4 BAHANAGA OR2405007003_170823FTO_464957 Odisha Gramya Bank IOBA0ROGB01 AVANA 1290
5 BAHANAGA OR2405007003_170823FTO_464957 Odisha Gramya Bank IOBA0ROGB01 BIDU 2580

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