Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_260923APB_FTO_572441
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-05-007-004-003/35013
(SAUD) 		2405007000NRG24260920230262847 26/09/2023 Mr. ARATI NATH 2405007WL023893 Mr. ARATI NATH 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327470128 MRS ARATI NATH STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-004-005/45223
(SAUD) 		2405007000NRG24260920230262831 26/09/2023 BASANTI DALEI 2405007WL023889 BASANTI DALEI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327470130 MRS BASANTI DALEI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-004-006/27429
(SAUD) 		2405007000NRG24260920230262823 26/09/2023 Shri PANKAJ KUMAR BEHERA 2405007WL023888 Shri PANKAJ KUMAR BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327470122 SHRI PANKAJ KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
4 BAHANAGA OR-05-007-004-001/33461
(SAUD) 		2405007000NRG24260920230262820 26/09/2023 Mr. NIRAKAR BARIK 2405007WL023888 Mr. NIRAKAR BARIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327470125 NIRAKAR BARIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-004-003/31906
(SAUD) 		2405007000NRG24260920230262835 26/09/2023 Mr. RABINDRA MOHARANA 2405007WL023891 Mr. RABINDRA MOHARANA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327470124 MR RABINDRA MOHARANA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-004-003/33270
(SAUD) 		2405007000NRG24260920230262846 26/09/2023 Mr. MAHESWAR SAW 2405007WL023893 Mr. MAHESWAR SAW 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327470131 Mr. MAHESWAR SAW ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-004-003/33435
(SAUD) 		2405007000NRG24260920230262841 26/09/2023 TILOTTAMA JENA 2405007WL023892 TILOTTAMA JENA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327470126 MRS TILOTTAMA JENA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-004-003/35016
(SAUD) 		2405007000NRG24260920230262848 26/09/2023 Mr. BHULANATH LENKA 2405007WL023893 Mr. BHULANATH LENKA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327470123 BHOLANATH LENKA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-004-003/694
(SAUD) 		2405007000NRG24260920230262843 26/09/2023 SANATAN MALIK 2405007WL023892 SANATAN MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327470129 MRS KUNI MALIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-004-003/699
(SAUD) 		2405007000NRG24260920230262851 26/09/2023 Mr. BIDYADHAR BEHERA 2405007WL023893 Mr. BIDYADHAR BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327470127 MRS AMBIKA BEHERA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
11 BAHANAGA OR-05-007-004-003/33324
(SAUD) 		2405007000NRG24260920230262840 26/09/2023 BRAJMOHAN MALIK 2405007WL023892 BRAJMOHAN MALIK 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7327470121 BRAJMOHAN MALIK UCO BANK(607066)
SubTotal 3318 3318
12 BAHANAGA OR-05-007-004-003/29936
(SAUD) 		2405007000NRG24260920230262834 26/09/2023 KAILASH CHANDRA DAS 2405007WL023891 KAILASH CHANDRA DAS 00654 IOBA0ROGB01 3318 3318 Rejected 10/11/2023 7327470132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_260923APB_FTO_572441 State Bank of India SBIN0006411 BISHNUPUR 9954
2 BAHANAGA OR2405007004_260923APB_FTO_572441 State Bank of India SBIN0012053 GOPALPUR 23226
3 BAHANAGA OR2405007004_260923APB_FTO_572441 UCO Bank UCBA0000860 BAHANAGA 3318
4 BAHANAGA OR2405007004_260923APB_FTO_572441 Odisha Gramya Bank IOBA0ROGB01 ANJI 3318

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