Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007007_290423APB_FTO_62032
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-05-007-007-001/5469
(KASABAJAYPUR) 		2405007000NRG24290420230022078 29/04/2023 BHAGABAN BISWAL 2405007WL001155 BHAGABAN BISWAL 00415 SBIN0005078 1185 1185 Processed 11/05/2023 1440014255 BHAGABAN BISWAL ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-007-001/5469
(KASABAJAYPUR) 		2405007000NRG24290420230022079 29/04/2023 NARAYAN CHANDRA BISWAL 2405007WL001155 NARAYAN CHANDRA BISWAL 00415 SBIN0005078 1185 1185 Processed 11/05/2023 1440014258 NARAYAN CHANDRA BISWAL PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2370 2370
3 BAHANAGA OR-05-007-007-001/333903
(KASABAJAYPUR) 		2405007000NRG24290420230022056 29/04/2023 SATYA NARAYAN SHAW 2405007WL001155 SATYA NARAYAN SHAW 00415 SBIN0013582 948 948 Processed 11/05/2023 1440014260 MR SATYA NARAYAN SHAW STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-007-001/333905
(KASABAJAYPUR) 		2405007000NRG24290420230022060 29/04/2023 KARUNAKARA SHAW 2405007WL001155 KARUNAKARA SHAW 00415 SBIN0013582 948 948 Processed 11/05/2023 1440014259 MR KARUNAKARA SHAW STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 BAHANAGA OR-05-007-007-001/333900
(KASABAJAYPUR) 		2405007000NRG24290420230022053 29/04/2023 Ratikanta Malik 2405007WL001155 Ratikanta Malik 00462 UCBA0000432 948 948 Processed 11/05/2023 1440014252 RATIKANTA MALIK UCO BANK(607066)
SubTotal 948 948
6 BAHANAGA OR-05-007-007-001/333902
(KASABAJAYPUR) 		2405007000NRG24290420230022055 29/04/2023 SABITA BEHERA 2405007WL001155 SABITA BEHERA 00462 UCBA0000779 948 948 Processed 11/05/2023 1440014253 SABITA BEHERA UCO BANK(607066)
SubTotal 948 948
7 BAHANAGA OR-05-007-007-001/333905
(KASABAJAYPUR) 		2405007000NRG24290420230022061 29/04/2023 JAYANTI SHAW 2405007WL001155 JAYANTI SHAW 00462 UCBA0000860 948 948 Processed 11/05/2023 1440014254 JAYANTI SHAW UCO BANK(607066)
SubTotal 948 948
8 BAHANAGA OR-05-007-007-001/333906
(KASABAJAYPUR) 		2405007000NRG24290420230022062 29/04/2023 DAMODAR MALIK 2405007WL001155 DAMODAR MALIK 00462 UCBA0003262 948 948 Processed 11/05/2023 1440014257 DAMODAR MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAHANAGA OR-05-007-007-001/333907
(KASABAJAYPUR) 		2405007000NRG24290420230022063 29/04/2023 HARISCHANDRA BISWAL 2405007WL001155 HARISCHANDRA BISWAL 00462 UCBA0003262 948 948 Processed 11/05/2023 1440014256 HARISCHANDRA BISWAL UCO BANK(607066)
SubTotal 1896 1896
10 BAHANAGA OR-05-007-007-001/333812
(KASABAJAYPUR) 		2405007000NRG24290420230022052 29/04/2023 TILOTTAMA NAYAK 2405007WL001155 TILOTTAMA NAYAK 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1440014268 TILOTTAMA NAYAK ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-007-001/333901
(KASABAJAYPUR) 		2405007000NRG24290420230022054 29/04/2023 JHARANA BISWAL 2405007WL001155 JHARANA BISWAL 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1440014248 JHARANA BISWAL ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-007-001/5207
(KASABAJAYPUR) 		2405007000NRG24290420230022064 29/04/2023 SHRIDHARA BEHERA 2405007WL001155 SHRIDHARA BEHERA 00654 IOBA0ROGB01 948 948 Rejected 11/05/2023 1440014262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BAHANAGA OR-05-007-007-001/5213
(KASABAJAYPUR) 		2405007000NRG24290420230022065 29/04/2023 MR JALADHARA SETHI 2405007WL001155 MR JALADHARA SETHI 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1440014261 JALADHARA SETHI ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-007-001/5213
(KASABAJAYPUR) 		2405007000NRG24290420230022066 29/04/2023 MRS SABITRI SETHI 2405007WL001155 MRS SABITRI SETHI 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1440014265 SABITRI SETHI ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-007-001/5213
(KASABAJAYPUR) 		2405007000NRG24290420230022067 29/04/2023 MRS SATYABHAMA SETHI 2405007WL001155 MRS SATYABHAMA SETHI 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1440014272 SATYABHAMA SETHI ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-007-001/5268
(KASABAJAYPUR) 		2405007000NRG24290420230022068 29/04/2023 BASANTI MALIK 2405007WL001155 BASANTI MALIK 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1440014270 BASANTI MALIK.W/O-MUKTI KANTA MALIK. ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-007-001/5296
(KASABAJAYPUR) 		2405007000NRG24290420230022069 29/04/2023 MR BHASKAR SAHU 2405007WL001155 MR BHASKAR SAHU 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1440014266 BHASKAR SAHU ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-007-001/5296
(KASABAJAYPUR) 		2405007000NRG24290420230022070 29/04/2023 MRS NIRMALA SAHU 2405007WL001155 MRS NIRMALA SAHU 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1440014269 NIRMALA SAHU.W/O-BHASKAR SAHU. ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-007-001/5341
(KASABAJAYPUR) 		2405007000NRG24290420230022073 29/04/2023 MAHESWAR BISWAL 2405007WL001155 MAHESWAR BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1440014249 MAHESWAR BISWAL UCO BANK(607066)
20 BAHANAGA OR-05-007-007-001/5341
(KASABAJAYPUR) 		2405007000NRG24290420230022071 29/04/2023 MR SOMANATHA BISWAL 2405007WL001155 MR SOMANATHA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1440014264 SOMANATHA BISWAL S/O-HARIHAR ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-007-001/5341
(KASABAJAYPUR) 		2405007000NRG24290420230022072 29/04/2023 MRS BASANTI BISWAL 2405007WL001155 MRS BASANTI BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1440014250 BASANTI BISWAL ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-007-001/5374
(KASABAJAYPUR) 		2405007000NRG24290420230022074 29/04/2023 MRS KANAKALATA BISWAL 2405007WL001155 MRS KANAKALATA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1440014251 KANAKALATA BISWAI WO-GURU PRASAD BISW ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-007-001/5404
(KASABAJAYPUR) 		2405007000NRG24290420230022075 29/04/2023 SABITRI MALIK 2405007WL001155 SABITRI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1440014267 SABITRI MALIK ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-007-001/5405
(KASABAJAYPUR) 		2405007000NRG24290420230022077 29/04/2023 MALATI SHO 2405007WL001155 MALATI SHO 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1440014263 MALATI S ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-007-009/4189
(KASABAJAYPUR) 		2405007000NRG24290420230022080 29/04/2023 MADHABI LATA SAHU 2405007WL001155 MADHABI LATA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1440014271 MADHABI LATA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 16827 16827
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_290423APB_FTO_62032 State Bank of India SBIN0005078 NILGIRI 2370
2 BAHANAGA OR2405007007_290423APB_FTO_62032 State Bank of India SBIN0013582 BANAPARIA 1896
3 BAHANAGA OR2405007007_290423APB_FTO_62032 UCO Bank UCBA0000432 NILGIRI 948
4 BAHANAGA OR2405007007_290423APB_FTO_62032 UCO Bank UCBA0000779 KHAIRA 948
5 BAHANAGA OR2405007007_290423APB_FTO_62032 UCO Bank UCBA0000860 BAHANAGA 948
6 BAHANAGA OR2405007007_290423APB_FTO_62032 UCO Bank UCBA0003262 Panpana 1896
7 BAHANAGA OR2405007007_290423APB_FTO_62032 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 16827

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