Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:28:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007017_250923FTO_567924
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-05-007-017-003/126989
(KHARASAHAPUR) 		2405007000NRG24250920230260132 25/09/2023 Mrs. TAPASI PRADHAN 2405007WL023301 Mrs. TAPASI PRADHAN 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327383806 MRS TAPASI PRADHAN ()
2 BAHANAGA OR-05-007-017-003/2405506
(KHARASAHAPUR) 		2405007000NRG24250920230260282 25/09/2023 SUKANTA MOHANTY 2405007WL023319 SUKANTA MOHANTY 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327383819 MR SUKANTA MOHANTY ()
3 BAHANAGA OR-05-007-017-003/2405528
(KHARASAHAPUR) 		2405007000NRG24250920230260312 25/09/2023 SANKARSAN SAHU 2405007WL023323 SANKARSAN SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327383821 MR SHANKARSHAN SAHOO ()
4 BAHANAGA OR-05-007-017-003/2405529
(KHARASAHAPUR) 		2405007000NRG24250920230260313 25/09/2023 MONALISA SAHU 2405007WL023323 MONALISA SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327383828 MRS MONALISA SAHU ()
5 BAHANAGA OR-05-007-017-003/2405534
(KHARASAHAPUR) 		2405007000NRG24250920230260314 25/09/2023 Mr SATYANANDA BEHERA 2405007WL023323 Mr SATYANANDA BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327383820 MR SATYANANDA BEHERA ()
6 BAHANAGA OR-05-007-017-003/2405590
(KHARASAHAPUR) 		2405007000NRG24250920230260222 25/09/2023 SAKUNTALA SAHU 2405007WL023308 SAKUNTALA SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327383823 MR RAMAKANTA SAHU ()
7 BAHANAGA OR-05-007-017-003/2405591
(KHARASAHAPUR) 		2405007000NRG24250920230260223 25/09/2023 Mr NATABAR DAS 2405007WL023308 Mr NATABAR DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327383822 MR NATABAR DAS ()
8 BAHANAGA OR-05-007-017-003/2405601
(KHARASAHAPUR) 		2405007000NRG24250920230260285 25/09/2023 Mr KARTIK CHANDRA DAS 2405007WL023319 Mr KARTIK CHANDRA DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327383827 MR KARTIK CHANDRA DAS ()
9 BAHANAGA OR-05-007-017-003/2405604
(KHARASAHAPUR) 		2405007000NRG24250920230260226 25/09/2023 Mrs SABITA SAHU 2405007WL023308 Mrs SABITA SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327383804 MRS SABITA SAHU ()
10 BAHANAGA OR-05-007-017-003/31827
(KHARASAHAPUR) 		2405007000NRG24250920230260145 25/09/2023 MADHUSUDAN SAHU 2405007WL023301 MADHUSUDAN SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327383824 MR MADHUSUDAN SAHU ()
11 BAHANAGA OR-05-007-017-003/32388
(KHARASAHAPUR) 		2405007000NRG24250920230260091 25/09/2023 UAMAKANTA BEHERA 2405007WL023296 UAMAKANTA BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327383816 MR UMAKANTA BEHERA ()
12 BAHANAGA OR-05-007-017-003/32524
(KHARASAHAPUR) 		2405007000NRG24250920230260096 25/09/2023 PUSPITA NAYAK 2405007WL023296 PUSPITA NAYAK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327383812 MRS PUSHPITA NAYAK ()
13 BAHANAGA OR-05-007-017-003/32626
(KHARASAHAPUR) 		2405007000NRG24250920230260097 25/09/2023 GITANJALI NAYAL 2405007WL023296 GITANJALI NAYAL 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327383826 MRS GITANJALI NAYAK ()
14 BAHANAGA OR-05-007-017-003/356787
(KHARASAHAPUR) 		2405007000NRG24250920230260288 25/09/2023 PARBATI DAS 2405007WL023319 PARBATI DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327383807 MRS MALATI DAS ()
15 BAHANAGA OR-05-007-017-003/432369
(KHARASAHAPUR) 		2405007000NRG24250920230260290 25/09/2023 MISS ANNAPURNA DAS 2405007WL023319 MISS ANNAPURNA DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327383829 MISS ANNAPURNA DAS ()
16 BAHANAGA OR-05-007-017-003/707873
(KHARASAHAPUR) 		2405007000NRG24250920230260073 25/09/2023 Mr SANJAY BEHERA 2405007WL023292 Mr SANJAY BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327383805 MR SANJAY BEHERA ()
17 BAHANAGA OR-05-007-017-003/918976
(KHARASAHAPUR) 		2405007000NRG24250920230260323 25/09/2023 Mr. SATYABRATA MOHANTY 2405007WL023323 Mr. SATYABRATA MOHANTY 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327383808 MR SATYABRATA MOHANTY ()
18 BAHANAGA OR-05-007-017-003/948168
(KHARASAHAPUR) 		2405007000NRG24250920230260149 25/09/2023 BHAGYABAN SAHU 2405007WL023301 BHAGYABAN SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327383825 MR BHAGYABAN SAHU ()
SubTotal 59724 59724
19 BAHANAGA OR-05-007-017-003/2405592
(KHARASAHAPUR) 		2405007000NRG24250920230260224 25/09/2023 SANATAN SAHU 2405007WL023308 SANATAN SAHU 00415 SBIN0012052 3318 3318 Processed 10/11/2023 7327383809 MR SANATAN SAHU ()
SubTotal 3318 3318
20 BAHANAGA OR-05-007-017-003/561812
(KHARASAHAPUR) 		2405007000NRG24250920230260236 25/09/2023 Mrs. GITAMANI DAS 2405007WL023308 Mrs. GITAMANI DAS 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327383810 MRS GITAMANI DAS ()
SubTotal 3318 3318
21 BAHANAGA OR-05-007-017-003/712877
(KHARASAHAPUR) 		2405007000NRG24250920230260098 25/09/2023 DEEPAK KUMAR PRADHAN 2405007WL023296 DEEPAK KUMAR PRADHAN 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7327383811 DEEPAK KUMAR PRADHAN ()
SubTotal 3318 3318
22 BAHANAGA OR-05-007-017-003/18886
(KHARASAHAPUR) 		2405007000NRG24250920230260057 25/09/2023 BASANTI MANI BEHERA 2405007WL023292 BASANTI MANI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327383813 BASANTI MANI BEHERA ()
23 BAHANAGA OR-05-007-017-003/18992
(KHARASAHAPUR) 		2405007000NRG24250920230260281 25/09/2023 SABITRI BISWAL 2405007WL023319 SABITRI BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327383815 SABITRI BISWAL ()
24 BAHANAGA OR-05-007-017-003/2405949
(KHARASAHAPUR) 		2405007000NRG24250920230260138 25/09/2023 MR GANGADHAR SAHU 2405007WL023301 MR GANGADHAR SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327383817 MR GANGADHAR SAHU ()
25 BAHANAGA OR-05-007-017-003/32625
(KHARASAHAPUR) 		2405007000NRG24250920230260070 25/09/2023 AJODHYA NAYAK 2405007WL023292 AJODHYA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327383814 AJODHYA NAYAK ()
26 BAHANAGA OR-05-007-017-003/466877
(KHARASAHAPUR) 		2405007000NRG24250920230260263 25/09/2023 HIMANSHU PRADHAN 2405007WL023314 HIMANSHU PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327383818 HIMANSHU PRADHAN ()
SubTotal 16590 16590
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_250923FTO_567924 State Bank of India SBIN0006411 BISHNUPUR 59724
2 BAHANAGA OR2405007017_250923FTO_567924 State Bank of India SBIN0012052 BISOI 3318
3 BAHANAGA OR2405007017_250923FTO_567924 State Bank of India SBIN0012053 GOPALPUR 3318
4 BAHANAGA OR2405007017_250923FTO_567924 UCO Bank UCBA0001162 GOPALPUR 3318
5 BAHANAGA OR2405007017_250923FTO_567924 Odisha Gramya Bank IOBA0ROGB01 ANJI 6636
6 BAHANAGA OR2405007017_250923FTO_567924 Odisha Gramya Bank IOBA0ROGB01 AVANA 9954

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