Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:59:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007011_080723APB_FTO_320918
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-05-007-011-008/22928
(BARIPADA) 		2405007000NRG24080720230172357 08/07/2023 Nrusingha Jena 2405007WL008819 Nrusingha Jena 00415 SBIN0006411 1185 1185 Processed 14/07/2023 3408750161 MR NRUSINGHA JENA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-011-008/22964
(BARIPADA) 		2405007000NRG24080720230172362 08/07/2023 Mrs. JASODA BANDHA 2405007WL008819 Mrs. JASODA BANDHA 00415 SBIN0006411 1185 1185 Processed 14/07/2023 3408750155 MRS JASODA BANDHA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-011-008/34571
(BARIPADA) 		2405007000NRG24080720230172371 08/07/2023 DURYADHAN BEHERA 2405007WL008819 DURYADHAN BEHERA 00415 SBIN0006411 1185 1185 Processed 14/07/2023 3408750159 DURYADHAN BEHERA UCO BANK(607066)
SubTotal 3555 3555
4 BAHANAGA OR-05-007-011-008/22855
(BARIPADA) 		2405007000NRG24080720230172353 08/07/2023 AJAYA PARIDA 2405007WL008819 AJAYA PARIDA 00415 SBIN0012053 1185 1185 Processed 14/07/2023 3408750165 AJAY PARIDA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-011-008/22855
(BARIPADA) 		2405007000NRG24080720230172354 08/07/2023 RITA PARIDA 2405007WL008819 RITA PARIDA 00415 SBIN0012053 1185 1185 Processed 14/07/2023 3408750167 MRS RITA PARIDA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-011-008/22873
(BARIPADA) 		2405007000NRG24080720230172355 08/07/2023 kalpana das 2405007WL008819 kalpana das 00415 SBIN0012053 1185 1185 Processed 14/07/2023 3408750153 MRS KALPANA DAS STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-011-008/22910
(BARIPADA) 		2405007000NRG24080720230172356 08/07/2023 NARAN DAS 2405007WL008819 NARAN DAS 00415 SBIN0012053 1185 1185 Processed 14/07/2023 3408750164 MRS NARAN DAS STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-011-008/22928
(BARIPADA) 		2405007000NRG24080720230172358 08/07/2023 MALATI JENA 2405007WL008819 MALATI JENA 00415 SBIN0012053 1185 1185 Processed 14/07/2023 3408750166 MALATI JENA UCO BANK(607066)
9 BAHANAGA OR-05-007-011-008/22961
(BARIPADA) 		2405007000NRG24080720230172359 08/07/2023 Mr. SURENDRA DAS 2405007WL008819 Mr. SURENDRA DAS 00415 SBIN0012053 1185 1185 Processed 14/07/2023 3408750162 MR SURENDRA DAS STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-011-008/22961
(BARIPADA) 		2405007000NRG24080720230172360 08/07/2023 Mrs JANAKI DAS 2405007WL008819 Mrs JANAKI DAS 00415 SBIN0012053 1185 1185 Processed 14/07/2023 3408750163 MRS JANAKI DAS STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-011-008/22964
(BARIPADA) 		2405007000NRG24080720230172363 08/07/2023 Mr HRUSIKESH BANDHA 2405007WL008819 Mr HRUSIKESH BANDHA 00415 SBIN0012053 1185 1185 Processed 14/07/2023 3408750152 MR HRUSIKESH BANDHA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-011-008/22964
(BARIPADA) 		2405007000NRG24080720230172364 08/07/2023 Mr MANAS BANDHA 2405007WL008819 Mr MANAS BANDHA 00415 SBIN0012053 474 474 Processed 14/07/2023 3408750158 MR MANAS BANDHA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-011-008/22971
(BARIPADA) 		2405007000NRG24080720230172365 08/07/2023 TULASI JENA 2405007WL008819 TULASI JENA 00415 SBIN0012053 1185 1185 Processed 14/07/2023 3408750156 MRS TULASI JENA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-011-008/32525
(BARIPADA) 		2405007000NRG24080720230172367 08/07/2023 Mr. BHAGABAT JENA 2405007WL008819 Mr. BHAGABAT JENA 00415 SBIN0012053 1185 1185 Processed 14/07/2023 3408750157 MR BHAGABAT JENA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-011-008/32722
(BARIPADA) 		2405007000NRG24080720230172370 08/07/2023 Mr. DEBENDRA DAS 2405007WL008819 Mr. DEBENDRA DAS 00415 SBIN0012053 1185 1185 Processed 14/07/2023 3408750154 MR DEBENDRA DAS STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-011-008/34592
(BARIPADA) 		2405007000NRG24080720230172372 08/07/2023 Mr. PRASANTA KUMAR BEHERA 2405007WL008819 Mr. PRASANTA KUMAR BEHERA 00415 SBIN0012053 1185 1185 Processed 14/07/2023 3408750160 MR PRASANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 14694 14694
17 BAHANAGA OR-05-007-011-008/32526
(BARIPADA) 		2405007000NRG24080720230172368 08/07/2023 NIRANJAN DAS 2405007WL008819 NIRANJAN DAS 00462 UCBA0001162 1185 1185 Processed 14/07/2023 3408750151 NIRANJAN DAS UCO BANK(607066)
SubTotal 1185 1185
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_080723APB_FTO_320918 State Bank of India SBIN0006411 BISHNUPUR 3555
2 BAHANAGA OR2405007011_080723APB_FTO_320918 State Bank of India SBIN0012053 GOPALPUR 14694
3 BAHANAGA OR2405007011_080723APB_FTO_320918 UCO Bank UCBA0001162 GOPALPUR 1185

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