Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007007_031123FTO_719262
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-05-007-007-002/94826
(KASABAJAYPUR) 		2405007000NRG24011120230332933 03/11/2023 Dillip Kumar Mohapatra 2405007WL038517 Dillip Kumar Mohapatra 00415 SBIN0010252 237 237 Processed 11/11/2023 7386814464 MR DILLIP KUMAR MOHAPATRA ()
SubTotal 237 237
2 BAHANAGA OR-05-007-007-001/646306
(KASABAJAYPUR) 		2405007000NRG24011120230332936 03/11/2023 MALATI NAYAK 2405007WL038518 MALATI NAYAK 00415 SBIN0013582 237 237 Processed 11/11/2023 7386814465 MRS MALATI NAYAK ()
SubTotal 237 237
3 BAHANAGA OR-05-007-007-002/257699
(KASABAJAYPUR) 		2405007000NRG24011120230332932 03/11/2023 MADHUSMITA LENKA 2405007WL038517 MADHUSMITA LENKA 00462 UCBA0000432 237 237 Processed 11/11/2023 7386814466 MADHUSMITA LENKA ()
4 BAHANAGA OR-05-007-007-002/622174
(KASABAJAYPUR) 		2405007000NRG24011120230332937 03/11/2023 TAPASWINI DAS 2405007WL038518 TAPASWINI DAS 00462 UCBA0000432 237 237 Rejected 11/11/2023 7386814467 No Such Account
SubTotal 474 474
5 BAHANAGA OR-05-007-007-001/493898
(KASABAJAYPUR) 		2405007000NRG24021120230334735 03/11/2023 ABANTI DAS 2405007WL038875 ABANTI DAS 00462 UCBA0000462 237 237 Processed 11/11/2023 7386814468 ABANTI DAS ()
SubTotal 237 237
6 BAHANAGA OR-05-007-007-001/775220
(KASABAJAYPUR) 		2405007000NRG24021120230334736 03/11/2023 SARASWATI MALIK 2405007WL038875 SARASWATI MALIK 00462 UCBA0000860 237 237 Processed 11/11/2023 7386814471 SARASWATI MALIK ()
7 BAHANAGA OR-05-007-007-003/240726
(KASABAJAYPUR) 		2405007000NRG24021120230334737 03/11/2023 SANGITA MALIK 2405007WL038875 SANGITA MALIK 00462 UCBA0000860 237 237 Processed 11/11/2023 7386814469 SANGITA MALIK ()
8 BAHANAGA OR-05-007-007-009/547107
(KASABAJAYPUR) 		2405007000NRG24021120230334739 03/11/2023 ANNAPURNA MALIK 2405007WL038875 ANNAPURNA MALIK 00462 UCBA0000860 237 237 Processed 11/11/2023 7386814470 ANNAPURNA MALIK ()
SubTotal 711 711
9 BAHANAGA OR-05-007-007-001/422993
(KASABAJAYPUR) 		2405007000NRG24011120230332931 03/11/2023 LOPITA JENA 2405007WL038517 LOPITA JENA 00462 UCBA0001776 237 237 Processed 11/11/2023 7386814472 LOPITA JENA ()
SubTotal 237 237
10 BAHANAGA OR-05-007-007-001/42227
(KASABAJAYPUR) 		2405007000NRG24011120230332930 03/11/2023 JAYASHRI MALIK 2405007WL038517 JAYASHRI MALIK 00462 UCBA0003262 237 237 Processed 11/11/2023 7386814475 JAYASHRI MALIK ()
11 BAHANAGA OR-05-007-007-003/182944
(KASABAJAYPUR) 		2405007000NRG24011120230332934 03/11/2023 MOUNABATI MALIK 2405007WL038517 MOUNABATI MALIK 00462 UCBA0003262 237 237 Processed 11/11/2023 7386814476 MOUNABATI MALIK ()
12 BAHANAGA OR-05-007-007-005/879121
(KASABAJAYPUR) 		2405007000NRG24021120230334738 03/11/2023 BARSHARANI MALIK 2405007WL038875 BARSHARANI MALIK 00462 UCBA0003262 237 237 Processed 11/11/2023 7386814473 BARSHA RANI MALIK ()
13 BAHANAGA OR-05-007-007-009/997241
(KASABAJAYPUR) 		2405007000NRG24011120230332935 03/11/2023 UMAMANI BISWAL 2405007WL038517 UMAMANI BISWAL 00462 UCBA0003262 237 237 Processed 11/11/2023 7386814474 UMAMANI BISWAL ()
SubTotal 948 948
14 BAHANAGA OR-05-007-007-001/236368
(KASABAJAYPUR) 		2405007000NRG24021120230334734 03/11/2023 MADHABI LATA NAYAK 2405007WL038875 MADHABI LATA NAYAK 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386814462 MADHABI LATA NAYAK ()
15 BAHANAGA OR-05-007-007-002/842829
(KASABAJAYPUR) 		2405007000NRG24011120230332938 03/11/2023 SABITRI SETHI 2405007WL038518 SABITRI SETHI 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386814461 SABITRI SETHI ()
16 BAHANAGA OR-05-007-007-003/469141
(KASABAJAYPUR) 		2405007000NRG24011120230332939 03/11/2023 JYOTSNARANI MALIK 2405007WL038518 JYOTSNARANI MALIK 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386814463 JYOTSNARANI MALIK ()
SubTotal 711 711
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_031123FTO_719262 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 237
2 BAHANAGA OR2405007007_031123FTO_719262 State Bank of India SBIN0013582 BANAPARIA 237
3 BAHANAGA OR2405007007_031123FTO_719262 UCO Bank UCBA0000432 NILGIRI 474
4 BAHANAGA OR2405007007_031123FTO_719262 UCO Bank UCBA0000462 BALASORE 237
5 BAHANAGA OR2405007007_031123FTO_719262 UCO Bank UCBA0000860 BAHANAGA 711
6 BAHANAGA OR2405007007_031123FTO_719262 UCO Bank UCBA0001776 SERGARH 237
7 BAHANAGA OR2405007007_031123FTO_719262 UCO Bank UCBA0003262 Panpana 948
8 BAHANAGA OR2405007007_031123FTO_719262 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 711

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