Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:54:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007007_100523APB_FTO_100521
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-05-007-007-005/4287
(KASABAJAYPUR) 		2405007000NRG24100520230039737 10/05/2023 MR ABHIMANYU BISWAL 2405007WL002102 MR ABHIMANYU BISWAL 00048 BKID0005350 1422 1422 Processed 17/05/2023 1640044772 ABHIMANYU BISHWAL CANARA BANK(508532)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-007-005/333710
(KASABAJAYPUR) 		2405007000NRG24100520230039724 10/05/2023 Mr. MANORANJAN ROUT 2405007WL002102 Mr. MANORANJAN ROUT 00415 SBIN0000016 1422 1422 Processed 17/05/2023 1640044754 MR MANORANJAN ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BAHANAGA OR-05-007-007-005/4262
(KASABAJAYPUR) 		2405007000NRG24100520230039733 10/05/2023 REBATI NAYAK 2405007WL002102 REBATI NAYAK 00415 SBIN0005078 1422 1422 Processed 17/05/2023 1640044759 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-007-005/4420
(KASABAJAYPUR) 		2405007000NRG24100520230039740 10/05/2023 Shri SANJAY KUMAR MAHALIK 2405007WL002102 Shri SANJAY KUMAR MAHALIK 00415 SBIN0005078 1422 1422 Processed 17/05/2023 1640044765 SHRI SANJAY KUMAR MAHALIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 BAHANAGA OR-05-007-007-005/333916
(KASABAJAYPUR) 		2405007000NRG24100520230039728 10/05/2023 DEEPANJALI 2405007WL002102 DEEPANJALI 00415 SBIN0006411 1422 1422 Processed 17/05/2023 1640044763 MISS DEEPANJALI DALEI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 BAHANAGA OR-05-007-007-005/31009
(KASABAJAYPUR) 		2405007000NRG24100520230039718 10/05/2023 RABI NARAYAN ROUT AND SANDHYA ROUT 2405007WL002102 RABI NARAYAN ROUT AND SANDHYA ROUT 00415 SBIN0007020 1422 1422 Processed 17/05/2023 1640044755 RABI NARAYAN ROUT SANDHYA ROUT STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-007-005/4572
(KASABAJAYPUR) 		2405007000NRG24100520230039742 10/05/2023 SANJAY KUMAR NAYAK 2405007WL002102 SANJAY KUMAR NAYAK 00415 SBIN0007020 1422 1422 Processed 17/05/2023 1640044760 MR SANJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 BAHANAGA OR-05-007-007-005/32969
(KASABAJAYPUR) 		2405007000NRG24100520230039721 10/05/2023 Mr. BINOD ROUT 2405007WL002102 Mr. BINOD ROUT 00415 SBIN0013582 1422 1422 Processed 17/05/2023 1640044766 BINOD KUMAR ROUT UCO BANK(607066)
9 BAHANAGA OR-05-007-007-005/33171
(KASABAJAYPUR) 		2405007000NRG24100520230039723 10/05/2023 Mrs. SUCHITRA MOHALIK 2405007WL002102 Mrs. SUCHITRA MOHALIK 00415 SBIN0013582 1422 1422 Processed 17/05/2023 1640044756 SUCHITRA MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAHANAGA OR-05-007-007-005/333784
(KASABAJAYPUR) 		2405007000NRG24100520230039726 10/05/2023 DURJODHAN MAHALIK 2405007WL002102 DURJODHAN MAHALIK 00415 SBIN0013582 1422 1422 Processed 17/05/2023 1640044757 MR DURJODHAN MAHALIK STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-007-005/333919
(KASABAJAYPUR) 		2405007000NRG24100520230039729 10/05/2023 RABINDRA BEHERA 2405007WL002102 RABINDRA BEHERA 00415 SBIN0013582 1422 1422 Processed 17/05/2023 1640044767 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-007-005/333922
(KASABAJAYPUR) 		2405007000NRG24100520230039731 10/05/2023 NARENDRA KUMAR NAYAK 2405007WL002102 NARENDRA KUMAR NAYAK 00415 SBIN0013582 1422 1422 Processed 18/05/2023 1640044764 NARENDRA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-007-005/4287
(KASABAJAYPUR) 		2405007000NRG24100520230039738 10/05/2023 Mrs. MAMATA BISWAL 2405007WL002102 Mrs. MAMATA BISWAL 00415 SBIN0013582 1422 1422 Processed 17/05/2023 1640044758 MRS MAMATA BISWAL STATE BANK OF INDIA(508548)
SubTotal 8532 8532
14 BAHANAGA OR-05-007-007-005/32907
(KASABAJAYPUR) 		2405007000NRG24100520230039719 10/05/2023 BIDYADHAR ROUT 2405007WL002102 BIDYADHAR ROUT 00462 UCBA0000860 1422 1422 Processed 18/05/2023 1640044773 BIDYADHAR ROUT ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-007-005/333710
(KASABAJAYPUR) 		2405007000NRG24100520230039725 10/05/2023 JYOTIRMAYEE ROUT 2405007WL002102 JYOTIRMAYEE ROUT 00462 UCBA0000860 1422 1422 Processed 17/05/2023 1640044753 JYOTIRMAYEE ROUT UCO BANK(607066)
SubTotal 2844 2844
16 BAHANAGA OR-05-007-007-005/32907
(KASABAJAYPUR) 		2405007000NRG24100520230039720 10/05/2023 PUSPALATA ROUT. 2405007WL002102 PUSPALATA ROUT. 00462 UCBA0003262 1422 1422 Processed 17/05/2023 1640044761 PUSPALATA ROUT UCO BANK(607066)
17 BAHANAGA OR-05-007-007-005/333922
(KASABAJAYPUR) 		2405007000NRG24100520230039732 10/05/2023 SUJATA NAYAK 2405007WL002102 SUJATA NAYAK 00462 UCBA0003262 1422 1422 Processed 17/05/2023 1640044762 SUJATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
18 BAHANAGA OR-05-007-007-005/333919
(KASABAJAYPUR) 		2405007000NRG24100520230039730 10/05/2023 SUKANTI BEHERA 2405007WL002102 SUKANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640044770 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-007-005/4262
(KASABAJAYPUR) 		2405007000NRG24100520230039734 10/05/2023 ARUN NAYAK 2405007WL002102 ARUN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640044769 ARUN NAYAK ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-007-005/4269
(KASABAJAYPUR) 		2405007000NRG24100520230039736 10/05/2023 MRS SANJUKTA MAHALIK 2405007WL002102 MRS SANJUKTA MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640044771 MRS SANJUKTA MAHALIK ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-007-005/4512
(KASABAJAYPUR) 		2405007000NRG24100520230039741 10/05/2023 BIDYADHARA GIRI 2405007WL002102 BIDYADHARA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1640044768 BIDYADHARA GIRI ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_100523APB_FTO_100521 Bank of India BKID0005350 BALASORE 1422
2 BAHANAGA OR2405007007_100523APB_FTO_100521 State Bank of India SBIN0000016 BALASORE 1422
3 BAHANAGA OR2405007007_100523APB_FTO_100521 State Bank of India SBIN0005078 NILGIRI 2844
4 BAHANAGA OR2405007007_100523APB_FTO_100521 State Bank of India SBIN0006411 BISHNUPUR 1422
5 BAHANAGA OR2405007007_100523APB_FTO_100521 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2844
6 BAHANAGA OR2405007007_100523APB_FTO_100521 State Bank of India SBIN0013582 BANAPARIA 8532
7 BAHANAGA OR2405007007_100523APB_FTO_100521 UCO Bank UCBA0000860 BAHANAGA 2844
8 BAHANAGA OR2405007007_100523APB_FTO_100521 UCO Bank UCBA0003262 Panpana 2844
9 BAHANAGA OR2405007007_100523APB_FTO_100521 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 5688

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