Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:00:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_181223FTO_904120
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-05-007-017-001/19296
(KHARASAHAPUR) 		2405007000NRG24181220230405998 18/12/2023 KANAKA BEHERA 2405007WL053630 KANAKA BEHERA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556280177 MRS KANAKA BEHERA ()
2 BAHANAGA OR-05-007-017-001/19348
(KHARASAHAPUR) 		2405007000NRG24181220230406003 18/12/2023 TANMAY MOHAPATRA 2405007WL053630 TANMAY MOHAPATRA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556280175 MR TANMAYA MOHAPATRA ()
3 BAHANAGA OR-05-007-017-001/20399
(KHARASAHAPUR) 		2405007000NRG24181220230406067 18/12/2023 Mrs . GITANJALI MAHALIK 2405007WL053634 Mrs . GITANJALI MAHALIK 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556280189 MRS GITANJALI MAHALIK ()
4 BAHANAGA OR-05-007-017-001/20463
(KHARASAHAPUR) 		2405007000NRG24181220230406038 18/12/2023 SAUDAMIN SWAIN 2405007WL053632 SAUDAMIN SWAIN 00415 SBIN0006411 1659 1659 Processed 09/03/2024 1556280179 MRS SOUDAMINI SWAIN ()
5 BAHANAGA OR-05-007-017-001/2405294
(KHARASAHAPUR) 		2405007000NRG24181220230406081 18/12/2023 DEBASMITA ROUT 2405007WL053635 DEBASMITA ROUT 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556280178 MISS DEBASMITA ROUT ()
6 BAHANAGA OR-05-007-017-001/2405614
(KHARASAHAPUR) 		2405007000NRG24181220230405694 18/12/2023 Mrs SULOCHANA PATRA 2405007WL053581 Mrs SULOCHANA PATRA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556280187 MRS SULOCHANA PATRA ()
7 BAHANAGA OR-05-007-017-001/2405676
(KHARASAHAPUR) 		2405007000NRG24181220230405609 18/12/2023 Mrs SUMITRA PRADHAN 2405007WL053574 Mrs SUMITRA PRADHAN 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556280186 MRS SUMITRA PRADHAN ()
8 BAHANAGA OR-05-007-017-001/2405733
(KHARASAHAPUR) 		2405007000NRG24181220230406109 18/12/2023 SUKANTI MOHAPATRA 2405007WL053637 SUKANTI MOHAPATRA 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1556280185 MRS SUKANTI MAHAPATRA ()
9 BAHANAGA OR-05-007-017-001/2405779
(KHARASAHAPUR) 		2405007000NRG24181220230405586 18/12/2023 JAYANTI ROUT 2405007WL053571 JAYANTI ROUT 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556280181 MISS JAYANTI ROUT ()
10 BAHANAGA OR-05-007-017-001/2405783
(KHARASAHAPUR) 		2405007000NRG24181220230405512 18/12/2023 MINATI NAYAK 2405007WL053563 MINATI NAYAK 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556280180 MRS MINATI NAYAK ()
11 BAHANAGA OR-05-007-017-001/296919
(KHARASAHAPUR) 		2405007000NRG24181220230406110 18/12/2023 Mrs. MINATI PATRA 2405007WL053637 Mrs. MINATI PATRA 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1556280183 MRS MINATI PATRA ()
12 BAHANAGA OR-05-007-017-001/30423
(KHARASAHAPUR) 		2405007000NRG24181220230405514 18/12/2023 SYAM SUNDAR BEHERA 2405007WL053563 SYAM SUNDAR BEHERA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556280174 MR SHYAM SUNDAR BEHERA ()
13 BAHANAGA OR-05-007-017-001/32224
(KHARASAHAPUR) 		2405007000NRG24181220230405911 18/12/2023 Mrs. gulachaman Bibi 2405007WL053625 Mrs. gulachaman Bibi 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556280184 MRS GULACHAMAN BIBI ()
14 BAHANAGA OR-05-007-017-001/323296
(KHARASAHAPUR) 		2405007000NRG24181220230406111 18/12/2023 Mr. BIBHISAN PALAI 2405007WL053637 Mr. BIBHISAN PALAI 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1556280176 MR BIBHISAN PALAI ()
15 BAHANAGA OR-05-007-017-001/32613
(KHARASAHAPUR) 		2405007000NRG24181220230405908 18/12/2023 GANESH BRATA MOHAPTRA 2405007WL053624 GANESH BRATA MOHAPTRA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556280188 MR GANESHBRATA MOHAPATRA ()
16 BAHANAGA OR-05-007-017-001/33755
(KHARASAHAPUR) 		2405007000NRG24181220230406014 18/12/2023 OMAPRAKASBEHERA 2405007WL053630 OMAPRAKASBEHERA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556280182 MR OMPRAKASH BEHERA ()
SubTotal 45741 45741
17 BAHANAGA OR-05-007-017-001/33676
(KHARASAHAPUR) 		2405007000NRG24181220230406055 18/12/2023 RAJAKISHOR MOHAPATRA 2405007WL053633 RAJAKISHOR MOHAPATRA 00415 SBIN0012053 2844 2844 Rejected 09/03/2024 1556280190 No Such Account
SubTotal 2844 2844
18 BAHANAGA OR-05-007-017-001/19340
(KHARASAHAPUR) 		2405007000NRG24181220230405909 18/12/2023 RAJENDRA KUMAR PANDA 2405007WL053625 RAJENDRA KUMAR PANDA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556280170 RAJENDRA KUMAR PANDA ()
19 BAHANAGA OR-05-007-017-001/19511
(KHARASAHAPUR) 		2405007000NRG24181220230405748 18/12/2023 SWARNA LATA PRADHAN 2405007WL053590 SWARNA LATA PRADHAN 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556280173 SWARNA LATA PRADHAN ()
20 BAHANAGA OR-05-007-017-001/19602
(KHARASAHAPUR) 		2405007000NRG24181220230405683 18/12/2023 PARES MALLICK 2405007WL053581 PARES MALLICK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556280171 PARES MALLICK ()
21 BAHANAGA OR-05-007-017-001/32262
(KHARASAHAPUR) 		2405007000NRG24181220230405915 18/12/2023 KAMALA PATRA 2405007WL053625 KAMALA PATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556280169 KAMALA PATRA ()
22 BAHANAGA OR-05-007-017-001/32637
(KHARASAHAPUR) 		2405007000NRG24181220230405890 18/12/2023 RUKAMANI ROUT 2405007WL053623 RUKAMANI ROUT 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556280172 RUKAMANI ROUT ()
SubTotal 14220 14220
Total 62805 62805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_181223FTO_904120 State Bank of India SBIN0006411 BISHNUPUR 45741
2 BAHANAGA OR2405007017_181223FTO_904120 State Bank of India SBIN0012053 GOPALPUR 2844
3 BAHANAGA OR2405007017_181223FTO_904120 Odisha Gramya Bank IOBA0ROGB01 AVANA 14220

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