Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:55:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_250523APB_FTO_155949
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-05-007-016-003/13536
(AVANA) 		2405007000NRG24250520230066632 25/05/2023 NIRMAL KUMAR PATRA 2405007WL003587 NIRMAL KUMAR PATRA 00415 SBIN0006411 1185 1185 Rejected 30/05/2023 1943161873 A/c Blocked or Frozen
2 BAHANAGA OR-05-007-016-003/13536
(AVANA) 		2405007000NRG24250520230066633 25/05/2023 SABITA PATRA 2405007WL003587 SABITA PATRA 00415 SBIN0006411 1185 1185 Processed 30/05/2023 1943161877 MRS SABITA PATRA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-016-003/13586
(AVANA) 		2405007000NRG24250520230066634 25/05/2023 GANANATH PATRA 2405007WL003587 GANANATH PATRA 00415 SBIN0006411 1185 1185 Processed 30/05/2023 1943161885 GANANATH PATRA ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-016-003/13604
(AVANA) 		2405007000NRG24250520230066636 25/05/2023 KALPANA NANDA 2405007WL003587 KALPANA NANDA 00415 SBIN0006411 1185 1185 Processed 30/05/2023 1943161880 MRS KALPANA NANDA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-016-003/27535
(AVANA) 		2405007000NRG24250520230066639 25/05/2023 Mr. PRAVASH CHANDRA DASH 2405007WL003587 Mr. PRAVASH CHANDRA DASH 00415 SBIN0006411 1185 1185 Processed 30/05/2023 1943161881 PRAVASH CHANDRA DASH STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-016-003/27541
(AVANA) 		2405007000NRG24250520230066640 25/05/2023 SANATAN PATRA 2405007WL003587 SANATAN PATRA 00415 SBIN0006411 1185 1185 Processed 30/05/2023 1943161876 MR SANATAN PATRA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-016-003/27635
(AVANA) 		2405007000NRG24250520230066644 25/05/2023 SANJUKTA SANIBIGRAHA 2405007WL003587 SANJUKTA SANIBIGRAHA 00415 SBIN0006411 948 948 Processed 30/05/2023 1943161878 MRS SANJUKTA SANIBIGRAHA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-016-003/27635
(AVANA) 		2405007000NRG24250520230066643 25/05/2023 Shri RANJIT KUMAR DASH 2405007WL003587 Shri RANJIT KUMAR DASH 00415 SBIN0006411 948 948 Processed 30/05/2023 1943161875 MR RANJIT KUMAR DASH STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-016-003/27639
(AVANA) 		2405007000NRG24250520230066645 25/05/2023 Mrs. DAMAYANTI PATRA 2405007WL003587 Mrs. DAMAYANTI PATRA 00415 SBIN0006411 948 948 Processed 30/05/2023 1943161879 MRS DAMAYANTI PATRA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-016-003/27645
(AVANA) 		2405007000NRG24250520230066648 25/05/2023 DIBAKAR DASH 2405007WL003587 DIBAKAR DASH 00415 SBIN0006411 948 948 Processed 30/05/2023 1943161874 Dibakar Dash FINO PAYMENTS BANK LTD(608001)
SubTotal 10902 10902
11 BAHANAGA OR-05-007-016-003/27457
(AVANA) 		2405007000NRG24250520230066638 25/05/2023 GAYADHARA PATRA 2405007WL003587 GAYADHARA PATRA 00415 SBIN0012053 1185 1185 Processed 30/05/2023 1943161872 MR GAYADHAR PATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
12 BAHANAGA OR-05-007-016-003/13586
(AVANA) 		2405007000NRG24250520230066635 25/05/2023 MRS MINATI PATRA 2405007WL003587 MRS MINATI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1943161883 MRS MINATI PATRA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-016-003/27457
(AVANA) 		2405007000NRG24250520230066637 25/05/2023 SMT LAXMIRANI PATRA 2405007WL003587 SMT LAXMIRANI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1943161886 SMT LAXMIRANI PATRA ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-016-003/27541
(AVANA) 		2405007000NRG24250520230066641 25/05/2023 MRS SARASWATI PATRA 2405007WL003587 MRS SARASWATI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1943161889 MRS SARASWATI PATRA ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-016-003/27623
(AVANA) 		2405007000NRG24250520230066642 25/05/2023 SMT DEBAKI PATRA 2405007WL003587 SMT DEBAKI PATRA 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1943161888 MRS DEBAKI PATRA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-016-003/27643
(AVANA) 		2405007000NRG24250520230066646 25/05/2023 MRS BINODINI NANDA 2405007WL003587 MRS BINODINI NANDA 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1943161887 MR DIBYAKISHORE NANDA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-016-003/28030
(AVANA) 		2405007000NRG24250520230066649 25/05/2023 MRS. RANJITA DASH 2405007WL003587 MRS. RANJITA DASH 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1943161884 MRS. RANJITA DASH ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-016-003/28052
(AVANA) 		2405007000NRG24250520230066650 25/05/2023 MR RAGHUNATH DASH 2405007WL003587 MR RAGHUNATH DASH 00654 IOBA0ROGB01 948 948 Processed 30/05/2023 1943161882 RAGHUNATH DASH UCO BANK(607066)
SubTotal 7347 7347
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_250523APB_FTO_155949 State Bank of India SBIN0006411 BISHNUPUR 10902
2 BAHANAGA OR2405007016_250523APB_FTO_155949 State Bank of India SBIN0012053 GOPALPUR 1185
3 BAHANAGA OR2405007016_250523APB_FTO_155949 Odisha Gramya Bank IOBA0ROGB01 AVANA 7347

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