Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:06:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_291223APB_FTO_951278
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-05-007-004-003/45231
(SAUD) 		2405007000NRG24291220230421012 29/12/2023 Mrs. LAXMI KHILAR 2405007WL056163 Mrs. LAXMI KHILAR 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1552926106 MRS LAXMI KHILAR STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-013-007/24377
(BISHNUPUR) 		2405007000NRG24291220230421005 29/12/2023 KAMALAKANTA PANIGRAHI 2405007WL056161 KAMALAKANTA PANIGRAHI 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1552926101 SATYANARAYAN PANIGRAHI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-013-007/24377
(BISHNUPUR) 		2405007000NRG24291220230421007 29/12/2023 RABI NARAYAN PANIGRAHI 2405007WL056161 RABI NARAYAN PANIGRAHI 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1552926100 RABI NARAYAN PANIGRAHI PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
4 BAHANAGA OR-05-007-004-001/33461
(SAUD) 		2405007000NRG24291220230421009 29/12/2023 Mr. NIRAKAR BARIK 2405007WL056163 Mr. NIRAKAR BARIK 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1552926103 NIRAKAR BARIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-004-002/15062556
(SAUD) 		2405007000NRG24291220230421001 29/12/2023 PRAMILA ROUT 2405007WL056161 PRAMILA ROUT 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1552926105 PRAMILA ROUT ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-004-002/33497
(SAUD) 		2405007000NRG24291220230421002 29/12/2023 PUSPANJALI ROUT 2405007WL056161 PUSPANJALI ROUT 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1552926104 MRS PUSPANJALI ROUT STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-004-002/45226
(SAUD) 		2405007000NRG24291220230421011 29/12/2023 Mrs. RAJASHREE BISWAL 2405007WL056163 Mrs. RAJASHREE BISWAL 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1552926102 MRS RAJASHREE BISWAL STATE BANK OF INDIA(508548)
SubTotal 13272 13272
8 BAHANAGA OR-05-007-004-003/45224
(SAUD) 		2405007000NRG24291220230421003 29/12/2023 MALATI DAS 2405007WL056161 MALATI DAS 00462 UCBA0000860 3318 3318 Processed 09/03/2024 1552926099 MALATI DAS UCO BANK(607066)
SubTotal 3318 3318
9 BAHANAGA OR-05-007-004-001/88039484
(SAUD) 		2405007000NRG24291220230421000 29/12/2023 NARENDRA KUANRA 2405007WL056161 NARENDRA KUANRA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552926108 NARENDRA KUANRA UNION BANK OF INDIA(508500)
10 BAHANAGA OR-05-007-013-007/24377
(BISHNUPUR) 		2405007000NRG24291220230421006 29/12/2023 MRS BASANTI PANIGRAHI 2405007WL056161 MRS BASANTI PANIGRAHI 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552926107 MRS BASANTI PANIGRAHI ODISHA GRAMYA BANK(607060)
SubTotal 4503 4503
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_291223APB_FTO_951278 State Bank of India SBIN0006411 BISHNUPUR 5688
2 BAHANAGA OR2405007004_291223APB_FTO_951278 State Bank of India SBIN0012053 GOPALPUR 13272
3 BAHANAGA OR2405007004_291223APB_FTO_951278 UCO Bank UCBA0000860 BAHANAGA 3318
4 BAHANAGA OR2405007004_291223APB_FTO_951278 Odisha Gramya Bank IOBA0ROGB01 ANJI 3318
5 BAHANAGA OR2405007004_291223APB_FTO_951278 Odisha Gramya Bank IOBA0ROGB01 AVANA 1185

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