Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:37:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_290823APB_FTO_482775
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-05-007-005-001/33427
(CHAKJAGANNATHPUR) 		2405007000NRG24290820230218596 29/08/2023 Mr. RAJESH KUMAR PARHI 2405007WL014182 Mr. RAJESH KUMAR PARHI 00415 SBIN0000016 3081 3081 Processed 10/11/2023 7269148113 MR RAJESH KUMAR PARHI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 BAHANAGA OR-05-007-005-001/33116
(CHAKJAGANNATHPUR) 		2405007000NRG24290820230218588 29/08/2023 Mr GADADHAR PADHI 2405007WL014182 Mr GADADHAR PADHI 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7269148114 Mr GADADHAR PADHI ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
3 BAHANAGA OR-05-007-005-001/33116
(CHAKJAGANNATHPUR) 		2405007000NRG24290820230218589 29/08/2023 Mr. HEMANTA KUMAR PADHI 2405007WL014182 Mr. HEMANTA KUMAR PADHI 00415 SBIN0013582 3081 3081 Processed 09/11/2023 7269148115 HEMANTA PADHI UCO BANK(607066)
4 BAHANAGA OR-05-007-005-001/33299
(CHAKJAGANNATHPUR) 		2405007000NRG24290820230218592 29/08/2023 Mrs LAXMI PRIYA DAS 2405007WL014182 Mrs LAXMI PRIYA DAS 00415 SBIN0013582 3081 3081 Processed 09/11/2023 7269148116 Mrs LAXMI PRIYA DAS ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-005-001/33299
(CHAKJAGANNATHPUR) 		2405007000NRG24290820230218591 29/08/2023 NARENDRA KUMAR DAS 2405007WL014182 NARENDRA KUMAR DAS 00415 SBIN0013582 3081 3081 Processed 10/11/2023 7269148117 MR NARENDRA KUMAR DAS STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-005-001/33345
(CHAKJAGANNATHPUR) 		2405007000NRG24290820230218593 29/08/2023 Mr BIJAY KUMAR MOHANTY 2405007WL014182 Mr BIJAY KUMAR MOHANTY 00415 SBIN0013582 3081 3081 Processed 10/11/2023 7269148112 MR BIJAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 12324 12324
7 BAHANAGA OR-05-007-005-001/13957
(CHAKJAGANNATHPUR) 		2405007000NRG24290820230218582 29/08/2023 MR SATYANARAYAN PADHI 2405007WL014182 MR SATYANARAYAN PADHI 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269148121 MR SATYANARAYAN PADHI ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-005-001/13998
(CHAKJAGANNATHPUR) 		2405007000NRG24290820230218584 29/08/2023 SMT SANJULATA PATRA 2405007WL014182 SMT SANJULATA PATRA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269148125 SMT SANJULATA PATRA ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-005-001/14005
(CHAKJAGANNATHPUR) 		2405007000NRG24290820230218585 29/08/2023 MR KAILASH CH. BINDHANI 2405007WL014182 MR KAILASH CH. BINDHANI 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269148122 MR KAILASH CH. BINDHANI ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-005-001/33108
(CHAKJAGANNATHPUR) 		2405007000NRG24290820230218586 29/08/2023 PRADEEP MOHALIK 2405007WL014182 PRADEEP MOHALIK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269148120 PRADEEP MOHALIK ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-005-001/33110
(CHAKJAGANNATHPUR) 		2405007000NRG24290820230218587 29/08/2023 MR NIRANJAN MOHALIK 2405007WL014182 MR NIRANJAN MOHALIK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269148118 MR NIRANJAN MOHALIK ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-005-001/33124
(CHAKJAGANNATHPUR) 		2405007000NRG24290820230218590 29/08/2023 HARENDRA JENA 2405007WL014182 HARENDRA JENA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269148123 HARENDRA JENA ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-005-001/33405
(CHAKJAGANNATHPUR) 		2405007000NRG24290820230218594 29/08/2023 MR KARTICK CH. TRIPATHY 2405007WL014182 MR KARTICK CH. TRIPATHY 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269148119 MR KARTICK CH. TRIPATHY ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-005-001/33426
(CHAKJAGANNATHPUR) 		2405007000NRG24290820230218595 29/08/2023 MR SUBASH CHANDRA BARIK 2405007WL014182 MR SUBASH CHANDRA BARIK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269148124 MR SUBASH CHANDRA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 24648 24648
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_290823APB_FTO_482775 State Bank of India SBIN0000016 BALASORE 3081
2 BAHANAGA OR2405007_290823APB_FTO_482775 State Bank of India SBIN0012053 GOPALPUR 3081
3 BAHANAGA OR2405007_290823APB_FTO_482775 State Bank of India SBIN0013582 BANAPARIA 12324
4 BAHANAGA OR2405007_290823APB_FTO_482775 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 24648

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