Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:30:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHITTAL
Fto No. : OR2405007018_271023APB_FTO_694346
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-05-007-018-002/33382
(CHITTAL) 		2405007000NRG24271020230325810 27/10/2023 SITAKANTA MALICK 2405007WL037197 SITAKANTA MALICK 00220 UCBA0RRBKGB 3318 3318 Processed 11/11/2023 7388701414 MR SITAKANTA MALLIK STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-018-002/7514
(CHITTAL) 		2405007000NRG24271020230325792 27/10/2023 SAMBUNATH MALIK 2405007WL037195 SAMBUNATH MALIK 00220 UCBA0RRBKGB 3318 3318 Processed 11/11/2023 7388701415 MR SAMBHUNATH MALLIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-018-003/29637
(CHITTAL) 		2405007000NRG24271020230325795 27/10/2023 SUBASH DALAI 2405007WL037195 SUBASH DALAI 00220 UCBA0RRBKGB 3318 3318 Processed 11/11/2023 7388701413 MR SUBAS CHANDRA DALAI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-018-003/7184
(CHITTAL) 		2405007000NRG24271020230325813 27/10/2023 ABHIMANYU NAYAK 2405007WL037197 ABHIMANYU NAYAK 00220 UCBA0RRBKGB 3318 3318 Processed 11/11/2023 7388701411 MR ABHIMANYU NAYAK STATE BANK OF INDIA(508548)
SubTotal 13272 13272
5 BAHANAGA OR-05-007-018-003/29637
(CHITTAL) 		2405007000NRG24271020230325796 27/10/2023 Mrs. RASHMITA DALEI 2405007WL037195 Mrs. RASHMITA DALEI 00415 SBIN0006411 3318 3318 Processed 11/11/2023 7388701407 MRS RASMITA DALAI STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-018-003/7258
(CHITTAL) 		2405007000NRG24271020230325896 27/10/2023 Mrs. SANJULATA SETHI 2405007WL037214 Mrs. SANJULATA SETHI 00415 SBIN0006411 474 474 Processed 11/11/2023 7388701406 MRS SANJULATA SETHI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
7 BAHANAGA OR-05-007-018-002/7427
(CHITTAL) 		2405007000NRG24271020230325811 27/10/2023 PRFULLA KUMAR PUHAN 2405007WL037197 PRFULLA KUMAR PUHAN 00415 SBIN0006933 3318 3318 Processed 11/11/2023 7388701405 PRFULLA KUMAR PUHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 BAHANAGA OR-05-007-018-002/7514
(CHITTAL) 		2405007000NRG24271020230325793 27/10/2023 SANTOSH MALLIK 2405007WL037195 SANTOSH MALLIK 00415 SBIN0013581 3318 3318 Processed 11/11/2023 7388701408 MR SANTOSH MALLIK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-018-002/7514
(CHITTAL) 		2405007000NRG24271020230325794 27/10/2023 SANTOSH MALLIK 2405007WL037195 SANTOSH MALLIK 00415 SBIN0013581 948 948 Processed 11/11/2023 7388701409 MR SANTOSH MALLIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-018-003/7184
(CHITTAL) 		2405007000NRG24271020230325814 27/10/2023 Mrs. JYOSHANARANI NAYAK 2405007WL037197 Mrs. JYOSHANARANI NAYAK 00415 SBIN0013581 3318 3318 Processed 11/11/2023 7388701410 Mrs. JYOSHANARANI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
11 BAHANAGA OR-05-007-018-003/7258
(CHITTAL) 		2405007000NRG24271020230325895 27/10/2023 MRS MALATI SETHY 2405007WL037214 MRS MALATI SETHY 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388701412 MRS MALATI SETHY ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007018_271023APB_FTO_694346 Kalinga Gramya Bank UCBA0RRBKGB ANJI BRANCH-BALASORE 13272
2 BAHANAGA OR2405007018_271023APB_FTO_694346 State Bank of India SBIN0006411 BISHNUPUR 3792
3 BAHANAGA OR2405007018_271023APB_FTO_694346 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3318
4 BAHANAGA OR2405007018_271023APB_FTO_694346 State Bank of India SBIN0013581 ANANTAPUR 7584
5 BAHANAGA OR2405007018_271023APB_FTO_694346 Odisha Gramya Bank IOBA0ROGB01 ANJI 3318

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