Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:12:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : GOPALPUR
Fto No. : OR2405007009_120423FTO_17597
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-05-007-009-002/34404544
(GOPALPUR) 		2405007000NRG21191120200385549 12/04/2023 NAMITA SAU 2405007WL045154 NAMITA SAU 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280238 No Such Account
2 BAHANAGA OR-05-007-009-002/34404544
(GOPALPUR) 		2405007000NRG21191120200385552 12/04/2023 NAMITA SAU 2405007WL045154 NAMITA SAU 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280239 No Such Account
3 BAHANAGA OR-05-007-009-002/34404544
(GOPALPUR) 		2405007000NRG21191120200385553 12/04/2023 NAMITA SAU 2405007WL045154 NAMITA SAU 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280240 No Such Account
4 BAHANAGA OR-05-007-009-002/34404546
(GOPALPUR) 		2405007000NRG21191120200385554 12/04/2023 RANJITA SAU 2405007WL045154 RANJITA SAU 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280246 No Such Account
5 BAHANAGA OR-05-007-009-002/34404546
(GOPALPUR) 		2405007000NRG21191120200385555 12/04/2023 RANJITA SAU 2405007WL045154 RANJITA SAU 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280244 No Such Account
6 BAHANAGA OR-05-007-009-002/34404546
(GOPALPUR) 		2405007000NRG21191120200385548 12/04/2023 RANJITA SAU 2405007WL045154 RANJITA SAU 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280245 No Such Account
7 BAHANAGA OR-05-007-009-013/21168
(GOPALPUR) 		2405007000NRG21131220200427835 12/04/2023 GITANJALI 2405007WL052940 GITANJALI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280232 No Such Account
8 BAHANAGA OR-05-007-009-013/21168
(GOPALPUR) 		2405007000NRG21251120200397053 12/04/2023 GITANJALI 2405007WL047327 GITANJALI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280235 No Such Account
9 BAHANAGA OR-05-007-009-013/21168
(GOPALPUR) 		2405007000NRG21251120200397054 12/04/2023 GITANJALI 2405007WL047327 GITANJALI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280234 No Such Account
10 BAHANAGA OR-05-007-009-013/21168
(GOPALPUR) 		2405007000NRG21251120200397055 12/04/2023 GITANJALI 2405007WL047327 GITANJALI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280233 No Such Account
11 BAHANAGA OR-05-007-009-013/33970
(GOPALPUR) 		2405007000NRG21191120200385557 12/04/2023 BASANTA GOCHHAYAT 2405007WL045154 BASANTA GOCHHAYAT 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280241 No Such Account
12 BAHANAGA OR-05-007-009-013/34404482
(GOPALPUR) 		2405007000NRG21191120200385558 12/04/2023 PRATAP OJHA 2405007WL045154 PRATAP OJHA 00415 SBIN0006411 1449 1449 Rejected 10/05/2023 1394280237 No Such Account
13 BAHANAGA OR-05-007-009-013/34404482
(GOPALPUR) 		2405007000NRG21191120200385560 12/04/2023 PRATAP OJHA 2405007WL045154 PRATAP OJHA 00415 SBIN0006411 1449 1449 Rejected 10/05/2023 1394280236 No Such Account
14 BAHANAGA OR-05-007-009-016/21486
(GOPALPUR) 		2405007000NRG21111120200372174 12/04/2023 BAIKUNTHA PATRA 2405007WL042708 BAIKUNTHA PATRA 00415 SBIN0006411 1449 1449 Rejected 10/05/2023 1394280221 No Such Account
15 BAHANAGA OR-05-007-009-016/21486
(GOPALPUR) 		2405007000NRG21111120200372177 12/04/2023 BAIKUNTHA PATRA 2405007WL042708 BAIKUNTHA PATRA 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280222 No Such Account
16 BAHANAGA OR-05-007-009-017/33563
(GOPALPUR) 		2405007000NRG21191120200385547 12/04/2023 ANNAPURNA NAYAK 2405007WL045154 ANNAPURNA NAYAK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280243 No Such Account
17 BAHANAGA OR-05-007-009-017/33563
(GOPALPUR) 		2405007000NRG21191120200385556 12/04/2023 ANNAPURNA NAYAK 2405007WL045154 ANNAPURNA NAYAK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280242 No Such Account
SubTotal 21735 21735
18 BAHANAGA OR-05-007-009-005/33809
(GOPALPUR) 		2405007000NRG21240320210632165 12/04/2023 KAILASH CHANDRA BEHERA 2405007WL085695 KAILASH CHANDRA BEHERA 00415 SBIN0012053 1242 1242 Processed 10/05/2023 1394280226 MR KAILASH CHANDRA BEHERA ()
19 BAHANAGA OR-05-007-009-013/21156
(GOPALPUR) 		2405007000NRG21191120200385551 12/04/2023 DURGAMANI MOHANTY 2405007WL045154 DURGAMANI MOHANTY 00415 SBIN0012053 1242 1242 Rejected 10/05/2023 1394280229 No Such Account
20 BAHANAGA OR-05-007-009-013/21156
(GOPALPUR) 		2405007000NRG21191120200385543 12/04/2023 DURGAMANI MOHANTY 2405007WL045154 DURGAMANI MOHANTY 00415 SBIN0012053 1242 1242 Rejected 10/05/2023 1394280231 No Such Account
21 BAHANAGA OR-05-007-009-013/21156
(GOPALPUR) 		2405007000NRG21191120200385544 12/04/2023 DURGAMANI MOHANTY 2405007WL045154 DURGAMANI MOHANTY 00415 SBIN0012053 1242 1242 Rejected 10/05/2023 1394280230 No Such Account
22 BAHANAGA OR-05-007-009-017/26801
(GOPALPUR) 		2405007000NRG21191120200385545 12/04/2023 Mr. MANTU PATRA 2405007WL045154 Mr. MANTU PATRA 00415 SBIN0012053 1035 1035 Rejected 10/05/2023 1394280223 No Such Account
23 BAHANAGA OR-05-007-009-017/26801
(GOPALPUR) 		2405007000NRG21191120200385546 12/04/2023 Mr. MANTU PATRA 2405007WL045154 Mr. MANTU PATRA 00415 SBIN0012053 1242 1242 Rejected 10/05/2023 1394280224 No Such Account
24 BAHANAGA OR-05-007-009-017/33563
(GOPALPUR) 		2405007000NRG21060420210654911 12/04/2023 ANNAPURNA NAYAK 2405007WL088748 ANNAPURNA NAYAK 00415 SBIN0012053 1242 1242 Rejected 10/05/2023 1394280228 No Such Account
25 BAHANAGA OR-05-007-009-017/33563
(GOPALPUR) 		2405007000NRG21060520210656483 12/04/2023 ANNAPURNA NAYAK 2405007WL089102 ANNAPURNA NAYAK 00415 SBIN0012053 1242 1242 Rejected 10/05/2023 1394280227 No Such Account
SubTotal 9729 9729
26 BAHANAGA OR-05-007-009-016/27766
(GOPALPUR) 		2405007000NRG21111120200372178 12/04/2023 LAXMIDHAR SHIAL 2405007WL042708 LAXMIDHAR SHIAL 00462 UCBA0001162 1242 1242 Rejected 10/05/2023 1394280225 No Such Account
SubTotal 1242 1242
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_120423FTO_17597 State Bank of India SBIN0006411 BISHNUPUR 21735
2 BAHANAGA OR2405007009_120423FTO_17597 State Bank of India SBIN0012053 GOPALPUR 9729
3 BAHANAGA OR2405007009_120423FTO_17597 UCO Bank UCBA0001162 GOPALPUR 1242

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