Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:57:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007003_261223APB_FTO_935811
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-05-007-003-005/34359
(DANDAHARIPUR) 		2405007000NRG24261220230416280 26/12/2023 Mr. RABINDRA KUMAR SHAW 2405007WL055395 Mr. RABINDRA KUMAR SHAW 00415 SBIN0007980 3318 3318 Processed 09/03/2024 1552953587 RABINDRA KUMAR SHAW AIRTEL PAYMENTS BANK LIMITED(990288)
2 BAHANAGA OR-05-007-003-006/88837
(DANDAHARIPUR) 		2405007000NRG24261220230416284 26/12/2023 Puspalata Panda 2405007WL055395 Puspalata Panda 00415 SBIN0007980 3318 3318 Processed 09/03/2024 1552953578 Puspalata Panda AXIS BANK(607153)
SubTotal 6636 6636
3 BAHANAGA OR-05-007-003-006/16032
(DANDAHARIPUR) 		2405007000NRG24261220230416281 26/12/2023 MAHENDRA MOHANTY 2405007WL055395 MAHENDRA MOHANTY 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1552953579 MAHENDRA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
4 BAHANAGA OR-05-007-003-006/71047
(DANDAHARIPUR) 		2405007000NRG24261220230416290 26/12/2023 JAYANTI NAYAK 2405007WL055396 JAYANTI NAYAK 00462 UCBA0000860 3318 3318 Processed 09/03/2024 1552953588 JAYANTI NAYAK UCO BANK(607066)
5 BAHANAGA OR-05-007-003-007/37178
(DANDAHARIPUR) 		2405007000NRG24261220230416291 26/12/2023 CHANDRAKANTI RAY 2405007WL055396 CHANDRAKANTI RAY 00462 UCBA0000860 3318 3318 Processed 09/03/2024 1552953577 CHANDRAKANTI RAY UCO BANK(607066)
SubTotal 6636 6636
6 BAHANAGA OR-05-007-003-005/33520
(DANDAHARIPUR) 		2405007000NRG24261220230416286 26/12/2023 MR BISWANATHA BEHERA 2405007WL055396 MR BISWANATHA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552953586 MR BISWANATHA BEHERA ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-003-006/18940
(DANDAHARIPUR) 		2405007000NRG24261220230416287 26/12/2023 BHASKAR BARIK 2405007WL055396 BHASKAR BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552953580 BHASKAR BARIK ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-003-006/324916
(DANDAHARIPUR) 		2405007000NRG24261220230416282 26/12/2023 SMT MANJULATA SETHI 2405007WL055395 SMT MANJULATA SETHI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552953584 MANJULATA SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
9 BAHANAGA OR-05-007-003-006/34292
(DANDAHARIPUR) 		2405007000NRG24261220230416288 26/12/2023 SMT GITANJALI ACHARYA 2405007WL055396 SMT GITANJALI ACHARYA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552953582 SMT GITANJALI ACHARYA ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-003-006/40247
(DANDAHARIPUR) 		2405007000NRG24261220230416283 26/12/2023 Santilata Khanda 2405007WL055395 Santilata Khanda 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552953585 Santilata Khanda ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-003-006/40763
(DANDAHARIPUR) 		2405007000NRG24261220230416289 26/12/2023 Srikanta Mohanty 2405007WL055396 Srikanta Mohanty 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552953581 MR SRIKANTA MOHANTY STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-003-007/595495
(DANDAHARIPUR) 		2405007000NRG24261220230416285 26/12/2023 SMT GITANJALI DAS 2405007WL055395 SMT GITANJALI DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552953583 SMT GITANJALI DAS ODISHA GRAMYA BANK(607060)
SubTotal 23226 23226
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 OR2405007003_261223APB_FTO_935811 State Bank of India SBIN0007980 SORO 6636
2 BAHANAGA OR2405007003_261223APB_FTO_935811 State Bank of India SBIN0012053 GOPALPUR 3318
3 BAHANAGA OR2405007003_261223APB_FTO_935811 UCO Bank UCBA0000860 BAHANAGA 6636
4 BAHANAGA OR2405007003_261223APB_FTO_935811 Odisha Gramya Bank IOBA0ROGB01 BIDU 23226

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