Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:49:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_100723APB_FTO_325268
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-05-007-013-001/24939
(BISHNUPUR) 		2405007000NRG24100720230173760 10/07/2023 DURUBA CHARAN MAJHI 2405007WL008909 DURUBA CHARAN MAJHI 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4968593904 MR DHRUBA MAJHI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-013-001/24939
(BISHNUPUR) 		2405007000NRG24100720230173761 10/07/2023 NAYANA MAJHI 2405007WL008909 NAYANA MAJHI 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4968593905 NAYANA MAJHI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-013-001/55279
(BISHNUPUR) 		2405007000NRG24100720230173762 10/07/2023 Mrs. KABITA PANIGRAHI 2405007WL008909 Mrs. KABITA PANIGRAHI 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4968593908 MRS KABITA PANIGRAHI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-016-001/27612
(AVANA) 		2405007000NRG24100720230173765 10/07/2023 RABINDRA KUMAR BEHERA 2405007WL008911 RABINDRA KUMAR BEHERA 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4968593903 RABINDRA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-017-001/29090
(KHARASAHAPUR) 		2405007000NRG24100720230173764 10/07/2023 Mrs. SULOCHANA JENA 2405007WL008910 Mrs. SULOCHANA JENA 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4968593906 MRS SULOCHANA JENA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
6 BAHANAGA OR-05-007-002-005/819464
(PATHARPENTHA) 		2405007000NRG24100720230173759 10/07/2023 CHANDRA KANTA BEHERA 2405007WL008908 CHANDRA KANTA BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4968593907 CHANDRAKANTA BEHERA UCO BANK(607066)
7 BAHANAGA OR-05-007-002-005/819464
(PATHARPENTHA) 		2405007000NRG24100720230173758 10/07/2023 RANJULATA BEHERA 2405007WL008908 RANJULATA BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4968593909 RANJULATA BEHERA UCO BANK(607066)
SubTotal 2844 2844
8 BAHANAGA OR-05-007-002-005/28680
(PATHARPENTHA) 		2405007000NRG24100720230173749 10/07/2023 RATNAKAR SAHU 2405007WL008908 RATNAKAR SAHU 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968593913 RATNAKAR SAHU UCO BANK(607066)
9 BAHANAGA OR-05-007-002-005/33624
(PATHARPENTHA) 		2405007000NRG24100720230173750 10/07/2023 BHAGABAT DAS 2405007WL008908 BHAGABAT DAS 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968593898 BHAGABAT DAS UCO BANK(607066)
10 BAHANAGA OR-05-007-002-005/33891
(PATHARPENTHA) 		2405007000NRG24100720230173751 10/07/2023 SUBAL SAMAL JAYANTI SAMAL 2405007WL008908 SUBAL SAMAL JAYANTI SAMAL 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968593899 JAYANTI SAMAL UCO BANK(607066)
11 BAHANAGA OR-05-007-002-005/34845
(PATHARPENTHA) 		2405007000NRG24100720230173752 10/07/2023 ANUSUYA BEHERA 2405007WL008908 ANUSUYA BEHERA 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968593901 ANUSUYA BEHERA UCO BANK(607066)
12 BAHANAGA OR-05-007-002-005/3698
(PATHARPENTHA) 		2405007000NRG24100720230173754 10/07/2023 UPENDRA SAMAL 2405007WL008908 UPENDRA SAMAL 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968593912 UPENDRA SAMAL UCO BANK(607066)
13 BAHANAGA OR-05-007-002-005/3767
(PATHARPENTHA) 		2405007000NRG24100720230173755 10/07/2023 PURNA CHANDRA DAS 2405007WL008908 PURNA CHANDRA DAS 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968593897 PURNA CHANDRA DAS UCO BANK(607066)
14 BAHANAGA OR-05-007-002-005/403597
(PATHARPENTHA) 		2405007000NRG24100720230173756 10/07/2023 JANAKI BEHERA 2405007WL008908 JANAKI BEHERA 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968593902 JANAKI BEHERA UCO BANK(607066)
15 BAHANAGA OR-05-007-002-005/520190
(PATHARPENTHA) 		2405007000NRG24100720230173757 10/07/2023 DAMAYANTI BEHERA 2405007WL008908 DAMAYANTI BEHERA 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968593900 DAMAYANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
16 BAHANAGA OR-05-007-002-005/3644
(PATHARPENTHA) 		2405007000NRG24100720230173753 10/07/2023 SRI PURNA BEHERA 2405007WL008908 SRI PURNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968593911 SRI PURNA BEHERA ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-017-001/27600
(KHARASAHAPUR) 		2405007000NRG24100720230173763 10/07/2023 Damodar Nayak 2405007WL008910 Damodar Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968593910 DAMODAR NAYAK FINO PAYMENTS BANK LTD(608001)
SubTotal 3081 3081
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_100723APB_FTO_325268 State Bank of India SBIN0006411 BISHNUPUR 13272
2 BAHANAGA OR2405007_100723APB_FTO_325268 State Bank of India SBIN0007980 SORO 2844
3 BAHANAGA OR2405007_100723APB_FTO_325268 UCO Bank UCBA0000860 BAHANAGA 11376
4 BAHANAGA OR2405007_100723APB_FTO_325268 Odisha Gramya Bank IOBA0ROGB01 AVANA 1659
5 BAHANAGA OR2405007_100723APB_FTO_325268 Odisha Gramya Bank IOBA0ROGB01 BIDU 1422

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