Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:59:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_061023FTO_609499
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-05-007-007-005/307186
(KASABAJAYPUR) 		2405007000NRG24061020230287057 06/10/2023 GITANJALI NAYAK 2405007WL029484 GITANJALI NAYAK 00415 SBIN0005078 237 237 Processed 10/11/2023 7325718961 MRS GITANJALI NAYAK ()
2 BAHANAGA OR-05-007-007-005/621906
(KASABAJAYPUR) 		2405007000NRG24061020230287050 06/10/2023 Mrs. JYOTSNARANI NAYAK 2405007WL029483 Mrs. JYOTSNARANI NAYAK 00415 SBIN0005078 237 237 Processed 10/11/2023 7325718962 MRS JYOTSNARANI NAYAK ()
SubTotal 474 474
3 BAHANAGA OR-05-007-007-006/24614
(KASABAJAYPUR) 		2405007000NRG24061020230287051 06/10/2023 JYOSNARANI DAS 2405007WL029483 JYOSNARANI DAS 00415 SBIN0007020 237 237 Processed 10/11/2023 7325718963 MRS JYOSNARANI DAS ()
SubTotal 237 237
4 BAHANAGA OR-05-007-007-010/278756
(KASABAJAYPUR) 		2405007000NRG24061020230287052 06/10/2023 Mrs. SABITRI BARIK 2405007WL029483 Mrs. SABITRI BARIK 00415 SBIN0013582 237 237 Processed 10/11/2023 7325718965 MRS SABITRI BARIK ()
5 BAHANAGA OR-05-007-007-010/541474
(KASABAJAYPUR) 		2405007000NRG24061020230287053 06/10/2023 Mrs. BASANTI RANI SAHOO 2405007WL029483 Mrs. BASANTI RANI SAHOO 00415 SBIN0013582 237 237 Processed 10/11/2023 7325718966 MRS BASANTI RANI SAHOO ()
6 BAHANAGA OR-05-007-007-010/650246
(KASABAJAYPUR) 		2405007000NRG24061020230287054 06/10/2023 Mrs. GOURIMANI DAS 2405007WL029483 Mrs. GOURIMANI DAS 00415 SBIN0013582 237 237 Processed 10/11/2023 7325718964 MRS GOURIMANI DAS ()
SubTotal 711 711
7 BAHANAGA OR-05-007-007-005/417434
(KASABAJAYPUR) 		2405007000NRG24061020230287058 06/10/2023 MAHESWAR PARIDA 2405007WL029484 MAHESWAR PARIDA 00462 UCBA0000432 237 237 Processed 10/11/2023 7325718967 MAHESWAR PARIDA ()
SubTotal 237 237
8 BAHANAGA OR-05-007-007-005/56542
(KASABAJAYPUR) 		2405007000NRG24061020230287049 06/10/2023 SANGEETA NAYAK 2405007WL029483 SANGEETA NAYAK 00462 UCBA0003262 237 237 Rejected 10/11/2023 7325718968 No Such Account
SubTotal 237 237
9 BAHANAGA OR-05-007-007-005/578192
(KASABAJAYPUR) 		2405007000NRG24061020230287059 06/10/2023 MANORAMA KABI 2405007WL029484 MANORAMA KABI 00553 INDB0000417 237 237 Processed 10/11/2023 7325718956 MANORAMA KABI ()
SubTotal 237 237
10 BAHANAGA OR-05-007-007-001/79350
(KASABAJAYPUR) 		2405007000NRG24061020230287055 06/10/2023 MR JASODA PRADHAN 2405007WL029484 MR JASODA PRADHAN 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325718958 MR JASODA PRADHAN ()
11 BAHANAGA OR-05-007-007-004/96404
(KASABAJAYPUR) 		2405007000NRG24061020230287056 06/10/2023 MRS BASANTI PUTHAL 2405007WL029484 MRS BASANTI PUTHAL 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325718960 MRS BASANTI PUTHAL ()
12 BAHANAGA OR-05-007-007-008/182487
(KASABAJAYPUR) 		2405007000NRG24061020230287060 06/10/2023 MRS DIPTIMAYI NAYAK 2405007WL029484 MRS DIPTIMAYI NAYAK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325718959 MRS DIPTIMAYI NAYAK ()
13 BAHANAGA OR-05-007-007-008/5009004
(KASABAJAYPUR) 		2405007000NRG24061020230287061 06/10/2023 MR PURNA CHANDRA MAHARANA 2405007WL029485 MR PURNA CHANDRA MAHARANA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325718957 MR PURNA CHANDRA MAHARANA ()
SubTotal 948 948
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_061023FTO_609499 State Bank of India SBIN0005078 NILGIRI 474
2 BAHANAGA OR2405007007_061023FTO_609499 State Bank of India SBIN0007020 BALASORE IND. ESTATE 237
3 BAHANAGA OR2405007007_061023FTO_609499 State Bank of India SBIN0013582 BANAPARIA 711
4 BAHANAGA OR2405007007_061023FTO_609499 UCO Bank UCBA0000432 NILGIRI 237
5 BAHANAGA OR2405007007_061023FTO_609499 UCO Bank UCBA0003262 Panpana 237
6 BAHANAGA OR2405007007_061023FTO_609499 IndusInd Bank Ltd. INDB0000417 DHAMRA 237
7 BAHANAGA OR2405007007_061023FTO_609499 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 948

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