Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:26:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : DANDAHARIPUR
Fto No. : OR2405007003_290923FTO_583706
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-05-007-003-004/87407
(DANDAHARIPUR) 		2405007000NRG24290920230270027 29/09/2023 ANANT PRASAD MAHARANA 2405007WL025668 ANANT PRASAD MAHARANA 00127 FDRL0001853 237 237 Processed 09/11/2023 7281209095 ANANT PRASAD MAHARANA ()
SubTotal 237 237
2 BAHANAGA OR-05-007-003-001/41721
(DANDAHARIPUR) 		2405007000NRG24290920230270023 29/09/2023 Jharana Malik 2405007WL025668 Jharana Malik 00415 SBIN0007980 237 237 Processed 09/11/2023 7281209104 MRS JHARANA MALIK ()
3 BAHANAGA OR-05-007-003-001/92647
(DANDAHARIPUR) 		2405007000NRG24290920230270032 29/09/2023 SHAKUNTALA MOHAPATRA 2405007WL025669 SHAKUNTALA MOHAPATRA 00415 SBIN0007980 237 237 Processed 09/11/2023 7281209108 MRS SHAKUNTALA MOHAPATRA ()
4 BAHANAGA OR-05-007-003-003/29590
(DANDAHARIPUR) 		2405007000NRG24290920230270020 29/09/2023 ANANTA CHANDA 2405007WL025667 ANANTA CHANDA 00415 SBIN0007980 237 237 Rejected 09/11/2023 7281209106 No Such Account
5 BAHANAGA OR-05-007-003-006/85541
(DANDAHARIPUR) 		2405007000NRG24290920230270014 29/09/2023 Basanti Mahana 2405007WL025666 Basanti Mahana 00415 SBIN0007980 237 237 Processed 09/11/2023 7281209105 MRS BASANTI MAHANNA ()
6 BAHANAGA OR-05-007-003-007/70988
(DANDAHARIPUR) 		2405007000NRG24290920230270016 29/09/2023 Suneli Malik 2405007WL025666 Suneli Malik 00415 SBIN0007980 237 237 Processed 09/11/2023 7281209107 MRS SUNALI MALIK ()
SubTotal 1185 1185
7 BAHANAGA OR-05-007-003-001/21501
(DANDAHARIPUR) 		2405007000NRG24290920230270030 29/09/2023 Minati Behera 2405007WL025669 Minati Behera 00462 UCBA0000860 237 237 Processed 09/11/2023 7281209111 MINATI BEHERA ()
8 BAHANAGA OR-05-007-003-001/74723
(DANDAHARIPUR) 		2405007000NRG24290920230270017 29/09/2023 Kabita Patra 2405007WL025667 Kabita Patra 00462 UCBA0000860 237 237 Processed 09/11/2023 7281209113 KABITA PATRA ()
9 BAHANAGA OR-05-007-003-001/7838
(DANDAHARIPUR) 		2405007000NRG24290920230270011 29/09/2023 MAMINA MALIK 2405007WL025666 MAMINA MALIK 00462 UCBA0000860 237 237 Processed 09/11/2023 7281209114 MAMINA MALIK ()
10 BAHANAGA OR-05-007-003-001/8162
(DANDAHARIPUR) 		2405007000NRG24290920230270031 29/09/2023 KUNI MAHALIK 2405007WL025669 KUNI MAHALIK 00462 UCBA0000860 237 237 Processed 09/11/2023 7281209110 KUNI MALIK ()
11 BAHANAGA OR-05-007-003-001/88346
(DANDAHARIPUR) 		2405007000NRG24290920230270025 29/09/2023 SABITRI BEHERA 2405007WL025668 SABITRI BEHERA 00462 UCBA0000860 237 237 Processed 09/11/2023 7281209112 SABITRI BEHERA ()
12 BAHANAGA OR-05-007-003-007/37178
(DANDAHARIPUR) 		2405007000NRG24290920230270028 29/09/2023 CHANDRAKANTI RAY 2405007WL025668 CHANDRAKANTI RAY 00462 UCBA0000860 237 237 Processed 09/11/2023 7281209109 CHANDRAKANTI RAY ()
SubTotal 1422 1422
13 BAHANAGA OR-05-007-003-001/20538
(DANDAHARIPUR) 		2405007000NRG24290920230270029 29/09/2023 BHARAT KUMAR MALIK 2405007WL025669 BHARAT KUMAR MALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281209096 BHARAT KUMAR MALIK ()
14 BAHANAGA OR-05-007-003-001/66363
(DANDAHARIPUR) 		2405007000NRG24290920230270024 29/09/2023 Kunimani Malik 2405007WL025668 Kunimani Malik 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281209102 Kunimani Malik ()
15 BAHANAGA OR-05-007-003-001/97457
(DANDAHARIPUR) 		2405007000NRG24290920230270018 29/09/2023 MANJULATA PATRA 2405007WL025667 MANJULATA PATRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281209094 MANJULATA PATRA ()
16 BAHANAGA OR-05-007-003-002/79616
(DANDAHARIPUR) 		2405007000NRG24290920230270019 29/09/2023 JATI MALIK 2405007WL025667 JATI MALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281209103 JATI MALIK ()
17 BAHANAGA OR-05-007-003-003/44085
(DANDAHARIPUR) 		2405007000NRG24290920230270026 29/09/2023 JANAKI BESRA 2405007WL025668 JANAKI BESRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281209097 JANAKI BESRA ()
18 BAHANAGA OR-05-007-003-003/55490
(DANDAHARIPUR) 		2405007000NRG24290920230270012 29/09/2023 Mamata Besra 2405007WL025666 Mamata Besra 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281209101 Mamata Besra ()
19 BAHANAGA OR-05-007-003-004/53343
(DANDAHARIPUR) 		2405007000NRG24290920230270021 29/09/2023 PRATIMA PANDA 2405007WL025667 PRATIMA PANDA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281209098 PRATIMA PANDA ()
20 BAHANAGA OR-05-007-003-006/40763
(DANDAHARIPUR) 		2405007000NRG24290920230270022 29/09/2023 Srikanta Mohanty 2405007WL025667 Srikanta Mohanty 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281209099 Srikanta Mohanty ()
21 BAHANAGA OR-05-007-003-006/44503
(DANDAHARIPUR) 		2405007000NRG24290920230270013 29/09/2023 SUKANTI MOHANTY 2405007WL025666 SUKANTI MOHANTY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281209100 SUKANTI MOHANTY ()
SubTotal 2133 2133
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_290923FTO_583706 FEDERAL BANK FDRL0001853 REMUNA 237
2 BAHANAGA OR2405007003_290923FTO_583706 State Bank of India SBIN0007980 SORO 1185
3 BAHANAGA OR2405007003_290923FTO_583706 UCO Bank UCBA0000860 BAHANAGA 1422
4 BAHANAGA OR2405007003_290923FTO_583706 Odisha Gramya Bank IOBA0ROGB01 BIDU 2133

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