Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007007_120523APB_FTO_106111
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-05-007-007-004/33235
(KASABAJAYPUR) 		2405007000NRG24120520230042139 12/05/2023 TAPAN KUMAR PADHI 2405007WL002218 TAPAN KUMAR PADHI 00415 SBIN0005078 1422 1422 Rejected 19/05/2023 1692295440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
2 BAHANAGA OR-05-007-007-001/333915
(KASABAJAYPUR) 		2405007000NRG24120520230042138 12/05/2023 RAGHUNATH PARHI 2405007WL002218 RAGHUNATH PARHI 00415 SBIN0007020 1422 1422 Processed 19/05/2023 1692295443 MR RAGHUNATH PARHI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-007-004/333875
(KASABAJAYPUR) 		2405007000NRG24120520230042140 12/05/2023 DHANAJAY NAYAK 2405007WL002218 DHANAJAY NAYAK 00415 SBIN0007020 1422 1422 Processed 19/05/2023 1692295442 MR DHANANJAY NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 BAHANAGA OR-05-007-007-008/33095
(KASABAJAYPUR) 		2405007000NRG24120520230042146 12/05/2023 Mrs. LAXMIPRIYA SHAW 2405007WL002218 Mrs. LAXMIPRIYA SHAW 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692295445 MRS LAXMIPRIYA SHAW STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-007-008/333912
(KASABAJAYPUR) 		2405007000NRG24120520230042147 12/05/2023 SANJULATA NAYAK 2405007WL002218 SANJULATA NAYAK 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692295446 SANJULATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
6 BAHANAGA OR-05-007-007-001/333911
(KASABAJAYPUR) 		2405007000NRG24120520230042137 12/05/2023 LAXMI SINGH 2405007WL002218 LAXMI SINGH 00415 SBIN0013582 1422 1422 Processed 19/05/2023 1692295447 MRS LAXMI SINGH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 BAHANAGA OR-05-007-007-004/333882
(KASABAJAYPUR) 		2405007000NRG24120520230042141 12/05/2023 GYANENDRA PRADHAN 2405007WL002218 GYANENDRA PRADHAN 00462 UCBA0000371 1422 1422 Processed 19/05/2023 1692295439 GYANENDRA PRADHAN BANK OF BARODA(606985)
SubTotal 1422 1422
8 BAHANAGA OR-05-007-007-004/333882
(KASABAJAYPUR) 		2405007000NRG24120520230042142 12/05/2023 SUJATA PRADHAN 2405007WL002218 SUJATA PRADHAN 00462 UCBA0001776 1422 1422 Processed 19/05/2023 1692295441 SUJATA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
9 BAHANAGA OR-05-007-007-004/4687
(KASABAJAYPUR) 		2405007000NRG24120520230042144 12/05/2023 RASMITA PRADHAN 2405007WL002218 RASMITA PRADHAN 00462 UCBA0003262 1422 1422 Processed 19/05/2023 1692295444 MISS RASMITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 BAHANAGA OR-05-007-007-001/333910
(KASABAJAYPUR) 		2405007000NRG24120520230042136 12/05/2023 SARASWATI SING 2405007WL002218 SARASWATI SING 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692295448 SARASWATI SING ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-007-004/4687
(KASABAJAYPUR) 		2405007000NRG24120520230042143 12/05/2023 MR BULURANJAN PRADHAN 2405007WL002218 MR BULURANJAN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692295449 MR BULURANJAN PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_120523APB_FTO_106111 State Bank of India SBIN0005078 NILGIRI 1422
2 BAHANAGA OR2405007007_120523APB_FTO_106111 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2844
3 BAHANAGA OR2405007007_120523APB_FTO_106111 State Bank of India SBIN0007980 SORO 2844
4 BAHANAGA OR2405007007_120523APB_FTO_106111 State Bank of India SBIN0013582 BANAPARIA 1422
5 BAHANAGA OR2405007007_120523APB_FTO_106111 UCO Bank UCBA0000371 SORO 1422
6 BAHANAGA OR2405007007_120523APB_FTO_106111 UCO Bank UCBA0001776 SERGARH 1422
7 BAHANAGA OR2405007007_120523APB_FTO_106111 UCO Bank UCBA0003262 Panpana 1422
8 BAHANAGA OR2405007007_120523APB_FTO_106111 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 2844

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