Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007017_160823FTO_456389
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-05-007-017-001/2405779
(KHARASAHAPUR) 		2405007000NRG24160820230208883 16/08/2023 JAYANTI ROUT 2405007WL012618 JAYANTI ROUT 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4970073510 MISS JAYANTI ROUT ()
2 BAHANAGA OR-05-007-017-001/30423
(KHARASAHAPUR) 		2405007000NRG24160820230208835 16/08/2023 SYAM SUNDAR BEHERA 2405007WL012608 SYAM SUNDAR BEHERA 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4970073506 MR SHYAM SUNDAR BEHERA ()
3 BAHANAGA OR-05-007-017-001/30459
(KHARASAHAPUR) 		2405007000NRG24160820230208839 16/08/2023 TAPAN KUMAR ROUT 2405007WL012608 TAPAN KUMAR ROUT 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4970073511 TAPAN KUMAR ROUT ()
SubTotal 8532 8532
4 BAHANAGA OR-05-007-017-001/28839
(KHARASAHAPUR) 		2405007000NRG24160820230209262 16/08/2023 SHYAMALI MAITI 2405007WL012681 SHYAMALI MAITI 00462 UCBA0000860 2844 2844 Processed 30/08/2023 4970073507 SHYAMALI MAITI ()
SubTotal 2844 2844
5 BAHANAGA OR-05-007-017-001/28837
(KHARASAHAPUR) 		2405007000NRG24160820230209259 16/08/2023 ASHISHA KU. MAITI 2405007WL012681 ASHISHA KU. MAITI 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4970073504 ASHISHA KU. MAITI ()
6 BAHANAGA OR-05-007-017-001/30078
(KHARASAHAPUR) 		2405007000NRG24160820230208871 16/08/2023 ANANTA PANDA 2405007WL012614 ANANTA PANDA 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4970073505 ANANTA PANDA ()
7 BAHANAGA OR-05-007-017-001/30081
(KHARASAHAPUR) 		2405007000NRG24160820230208872 16/08/2023 UTTAM KU PANDA 2405007WL012614 UTTAM KU PANDA 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4970073508 UTTAM KU PANDA ()
8 BAHANAGA OR-05-007-017-001/30473
(KHARASAHAPUR) 		2405007000NRG24160820230208842 16/08/2023 DINABANDU PRADHAN 2405007WL012608 DINABANDU PRADHAN 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4970073509 DINABANDU PRADHAN ()
SubTotal 11376 11376
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_160823FTO_456389 State Bank of India SBIN0006411 BISHNUPUR 8532
2 BAHANAGA OR2405007017_160823FTO_456389 UCO Bank UCBA0000860 BAHANAGA 2844
3 BAHANAGA OR2405007017_160823FTO_456389 Odisha Gramya Bank IOBA0ROGB01 AVANA 11376

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