Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_311023FTO_708898
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-05-007-011-003/34207
(BARIPADA) 		2405007000NRG24311020230330641 31/10/2023 Mrs. HEMALATA MALIK 2405007WL038142 Mrs. HEMALATA MALIK 00415 SBIN0006411 1185 1185 Processed 11/11/2023 7386819497 MRS HEMALATA MALIK ()
2 BAHANAGA OR-05-007-011-007/35355
(BARIPADA) 		2405007000NRG24311020230330608 31/10/2023 DAYANIDHI MALIK 2405007WL038136 DAYANIDHI MALIK 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7386819498 MR DAYANIDHI MALIK ()
SubTotal 4029 4029
3 BAHANAGA OR-05-007-011-007/33920
(BARIPADA) 		2405007000NRG24311020230330626 31/10/2023 SATYABHAMA ACHARYA 2405007WL038139 SATYABHAMA ACHARYA 00415 SBIN0012053 2844 2844 Processed 11/11/2023 7386819501 MRS SATYABHAMA ACHARYA ()
4 BAHANAGA OR-05-007-011-007/35380
(BARIPADA) 		2405007000NRG24311020230330610 31/10/2023 DASARATHI SINGH 2405007WL038137 DASARATHI SINGH 00415 SBIN0012053 2844 2844 Processed 11/11/2023 7386819503 MR DEBASHISH SINGH ()
5 BAHANAGA OR-05-007-011-008/22968
(BARIPADA) 		2405007000NRG24311020230330637 31/10/2023 Mrs. MANJUSHREE SENAPATI 2405007WL038141 Mrs. MANJUSHREE SENAPATI 00415 SBIN0012053 3081 3081 Processed 11/11/2023 7386819499 MRS MANJUSHREE SENAPATI ()
6 BAHANAGA OR-05-007-011-008/350361
(BARIPADA) 		2405007000NRG24311020230330643 31/10/2023 REBATI DALEI 2405007WL038142 REBATI DALEI 00415 SBIN0012053 3081 3081 Processed 11/11/2023 7386819500 MRS REBATI DALEI ()
7 BAHANAGA OR-05-007-011-008/35343
(BARIPADA) 		2405007000NRG24311020230330639 31/10/2023 ANURADHA DAS 2405007WL038141 ANURADHA DAS 00415 SBIN0012053 3081 3081 Processed 11/11/2023 7386819502 MRS ANURADHA DAS ()
SubTotal 14931 14931
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_311023FTO_708898 State Bank of India SBIN0006411 BISHNUPUR 4029
2 BAHANAGA OR2405007011_311023FTO_708898 State Bank of India SBIN0012053 GOPALPUR 14931

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