Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BAHANAGA
Fto No. : OR2405007001_141123FTO_760561
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-05-007-001-001/30378
(BAHANAGA) 		2405007000NRG24131120230350962 14/11/2023 SUNITI NAYAK 2405007WL042400 SUNITI NAYAK 00032 UTIB0002557 2844 2844 Processed 01/01/2024 8991081340 SUNITI NAYAK ()
SubTotal 2844 2844
2 BAHANAGA OR-05-007-001-002/18008
(BAHANAGA) 		2405007000NRG24141120230351848 14/11/2023 SURENDRA MAHALIK 2405007WL042613 SURENDRA MAHALIK 00415 SBIN0000036 2844 2844 Processed 01/01/2024 8991081331 MR SURENDRA MAHALIK ()
SubTotal 2844 2844
3 BAHANAGA OR-05-007-001-002/31787
(BAHANAGA) 		2405007000NRG24141120230352294 14/11/2023 Mr. PRAHALLAD LENKA 2405007WL042681 Mr. PRAHALLAD LENKA 00415 SBIN0012053 2844 2844 Processed 01/01/2024 8991081332 MR PRAHALLAD LENKA ()
4 BAHANAGA OR-05-007-001-008/18591
(BAHANAGA) 		2405007000NRG24141120230352347 14/11/2023 KARUNAKAR BARIK 2405007WL042692 KARUNAKAR BARIK 00415 SBIN0012053 2844 2844 Processed 01/01/2024 8991081333 MR KARUNAKAR BARIK ()
SubTotal 5688 5688
5 BAHANAGA OR-05-007-001-001/18489
(BAHANAGA) 		2405007000NRG24131120230350961 14/11/2023 DAMADAR MAHALIK 2405007WL042400 DAMADAR MAHALIK 00462 UCBA0000860 2844 2844 Processed 01/01/2024 8991081339 DAMADAR MAHALIK ()
6 BAHANAGA OR-05-007-001-002/17998
(BAHANAGA) 		2405007000NRG24141120230352180 14/11/2023 SHANTILATA MOHANTY 2405007WL042643 SHANTILATA MOHANTY 00462 UCBA0000860 2844 2844 Processed 01/01/2024 8991081334 SHANTILATA MOHANTY ()
7 BAHANAGA OR-05-007-001-002/33055
(BAHANAGA) 		2405007000NRG24141120230351841 14/11/2023 JAMUNA BEHERA 2405007WL042612 JAMUNA BEHERA 00462 UCBA0000860 2844 2844 Processed 01/01/2024 8991081338 JAMUNA BEHERA ()
8 BAHANAGA OR-05-007-001-003/33156
(BAHANAGA) 		2405007000NRG24141120230352095 14/11/2023 BHAGYALATA BEHERA 2405007WL042635 BHAGYALATA BEHERA 00462 UCBA0000860 2844 2844 Processed 01/01/2024 8991081337 BHAGYALATA BEHERA ()
9 BAHANAGA OR-05-007-001-008/18501
(BAHANAGA) 		2405007000NRG24141120230352368 14/11/2023 RAMESH BEHERA 2405007WL042696 RAMESH BEHERA 00462 UCBA0000860 2844 2844 Processed 01/01/2024 8991081335 RAMESH BEHERA ()
10 BAHANAGA OR-05-007-001-008/33041
(BAHANAGA) 		2405007000NRG24141120230352340 14/11/2023 MRS SARASWATI MAHAKUD 2405007WL042690 MRS SARASWATI MAHAKUD 00462 UCBA0000860 2844 2844 Processed 01/01/2024 8991081336 KAILAS CHANDRA MOHAKUD ()
SubTotal 17064 17064
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007001_141123FTO_760561 AXIS BANK UTIB0002557 SORO 2844
2 BAHANAGA OR2405007001_141123FTO_760561 State Bank of India SBIN0000036 BHADRAK 2844
3 BAHANAGA OR2405007001_141123FTO_760561 State Bank of India SBIN0012053 GOPALPUR 5688
4 BAHANAGA OR2405007001_141123FTO_760561 UCO Bank UCBA0000860 BAHANAGA 17064

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