Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:42:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007012_040823APB_FTO_414704
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-05-007-012-003/32279
(ARUHABAD) 		2405007000NRG24040820230197996 04/08/2023 Mr. SACHINDRA TRIPATHY 2405007WL010953 Mr. SACHINDRA TRIPATHY 00415 SBIN0006411 711 711 Processed 30/08/2023 4971854095 SHACHINDRA TRIPATHY UCO BANK(607066)
2 BAHANAGA OR-05-007-012-004/29841
(ARUHABAD) 		2405007000NRG24040820230197997 04/08/2023 BASANTA KU MAJHI 2405007WL010953 BASANTA KU MAJHI 00415 SBIN0006411 237 237 Processed 30/08/2023 4971854093 MR BASANTA MAJHI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-005/11377
(ARUHABAD) 		2405007000NRG24040820230197998 04/08/2023 Mr. BANSHIDHAR DAS 2405007WL010953 Mr. BANSHIDHAR DAS 00415 SBIN0006411 237 237 Processed 30/08/2023 4971854094 MR BANSHIDHAR DAS STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-005/31181
(ARUHABAD) 		2405007000NRG24040820230197999 04/08/2023 Mr. MURALIDHAR MOHAPATRA 2405007WL010953 Mr. MURALIDHAR MOHAPATRA 00415 SBIN0006411 237 237 Processed 30/08/2023 4971854096 MR MURALIDHAR MOHAPATRA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-012-005/33890
(ARUHABAD) 		2405007000NRG24040820230197989 04/08/2023 MANJULATA MANDAL 2405007WL010952 MANJULATA MANDAL 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4971854098 MRS MANJULATA MANDAL STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-012-005/33984
(ARUHABAD) 		2405007000NRG24040820230198000 04/08/2023 SUDHAKAR ACHARYA 2405007WL010953 SUDHAKAR ACHARYA 00415 SBIN0006411 237 237 Processed 30/08/2023 4971854089 MR SUDHAKAR ACHARYA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-012-005/38171
(ARUHABAD) 		2405007000NRG24040820230197990 04/08/2023 RAMES SAHU 2405007WL010952 RAMES SAHU 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4971854097 MR RAMESH SAHU STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-005/38336
(ARUHABAD) 		2405007000NRG24040820230197991 04/08/2023 SAROJINI ACHARYA 2405007WL010952 SAROJINI ACHARYA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4971854100 MRS SAROJINI ACHARYA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-012-005/38676
(ARUHABAD) 		2405007000NRG24040820230197993 04/08/2023 SUNANDA ACHARYA 2405007WL010952 SUNANDA ACHARYA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4971854092 MRS SUNANDA ACHARYA STATE BANK OF INDIA(508548)
SubTotal 7347 7347
10 BAHANAGA OR-05-007-012-005/38339
(ARUHABAD) 		2405007000NRG24040820230197992 04/08/2023 KSHIT KUMAR ACHARYA 2405007WL010952 KSHIT KUMAR ACHARYA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971854091 KSHITISH KUMAR ACHARYA AXIS BANK(607153)
11 BAHANAGA OR-05-007-012-005/388610
(ARUHABAD) 		2405007000NRG24040820230197994 04/08/2023 MINATI ARCHARY 2405007WL010952 MINATI ARCHARY 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4971854099 MRS MINATI ACHARYA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
12 BAHANAGA OR-05-007-012-005/388814
(ARUHABAD) 		2405007000NRG24040820230197995 04/08/2023 MALATILATA MOHANTY 2405007WL010952 MALATILATA MOHANTY 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4971854090 MALATI LATA MOHANTY UCO BANK(607066)
SubTotal 1422 1422
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_040823APB_FTO_414704 State Bank of India SBIN0006411 BISHNUPUR 7347
2 BAHANAGA OR2405007012_040823APB_FTO_414704 State Bank of India SBIN0012053 GOPALPUR 2844
3 BAHANAGA OR2405007012_040823APB_FTO_414704 UCO Bank UCBA0001162 GOPALPUR 1422

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