Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007011_020324APB_FTO_1075160
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-05-007-011-007/33852
(BARIPADA) 		2405007000NRG24020320240474306 02/03/2024 SRIKANTA MALIK 2405007WL068138 SRIKANTA MALIK 00415 SBIN0006411 3318 3318 Processed 10/04/2024 2799582737 MR SRIKANTA MALIK STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-011-007/33852
(BARIPADA) 		2405007000NRG24020320240474308 02/03/2024 SRIKANTA MALIK 2405007WL068138 SRIKANTA MALIK 00415 SBIN0006411 948 948 Processed 10/04/2024 2799582738 MR SRIKANTA MALIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-011-009/329266
(BARIPADA) 		2405007000NRG24020320240474310 02/03/2024 ASAN MALIK 2405007WL068138 ASAN MALIK 00415 SBIN0006411 3318 3318 Processed 10/04/2024 2799582734 MRS ASAN MALIK STATE BANK OF INDIA(508548)
SubTotal 7584 7584
4 BAHANAGA OR-05-007-011-001/70830
(BARIPADA) 		2405007000NRG24020320240474304 02/03/2024 SAILESH CHANDRA BISWAL 2405007WL068138 SAILESH CHANDRA BISWAL 00415 SBIN0012053 3318 3318 Processed 10/04/2024 2799582736 SAILESH CHANDRA BISWAL STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-011-001/70830
(BARIPADA) 		2405007000NRG24020320240474305 02/03/2024 SAILESH CHANDRA BISWAL 2405007WL068138 SAILESH CHANDRA BISWAL 00415 SBIN0012053 948 948 Processed 10/04/2024 2799582735 SAILESH CHANDRA BISWAL STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 BAHANAGA OR-05-007-011-007/33852
(BARIPADA) 		2405007000NRG24020320240474307 02/03/2024 JYOSNA MALIK 2405007WL068138 JYOSNA MALIK 00462 UCBA0001162 3318 3318 Processed 10/04/2024 2799582730 JYOSHNA MALIK UCO BANK(607066)
7 BAHANAGA OR-05-007-011-007/33852
(BARIPADA) 		2405007000NRG24020320240474309 02/03/2024 JYOSNA MALIK 2405007WL068138 JYOSNA MALIK 00462 UCBA0001162 948 948 Processed 10/04/2024 2799582731 JYOSHNA MALIK UCO BANK(607066)
8 BAHANAGA OR-05-007-011-009/717385
(BARIPADA) 		2405007000NRG24020320240474311 02/03/2024 UPENDRA MALIK 2405007WL068138 UPENDRA MALIK 00462 UCBA0001162 3318 3318 Processed 10/04/2024 2799582732 MR UPENDRA MALIK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-011-009/717385
(BARIPADA) 		2405007000NRG24020320240474312 02/03/2024 UPENDRA MALIK 2405007WL068138 UPENDRA MALIK 00462 UCBA0001162 948 948 Processed 10/04/2024 2799582733 MR UPENDRA MALIK STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_020324APB_FTO_1075160 State Bank of India SBIN0006411 BISHNUPUR 7584
2 BAHANAGA OR2405007011_020324APB_FTO_1075160 State Bank of India SBIN0012053 GOPALPUR 4266
3 BAHANAGA OR2405007011_020324APB_FTO_1075160 UCO Bank UCBA0001162 GOPALPUR 8532

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