Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:23:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : DANDAHARIPUR
Fto No. : OR2405007003_120423FTO_17583
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-05-007-003-001/33689
(DANDAHARIPUR) 		2405007000NRG21131220200427828 12/04/2023 SUKADEB DAS 2405007WL052938 SUKADEB DAS 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280661 No Such Account
2 BAHANAGA OR-05-007-003-001/33689
(DANDAHARIPUR) 		2405007000NRG21251120200397037 12/04/2023 SUKADEB DAS 2405007WL047325 SUKADEB DAS 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280662 No Such Account
3 BAHANAGA OR-05-007-003-004/34250
(DANDAHARIPUR) 		2405007000NRG21251120200397042 12/04/2023 BANITA RANI BEHERA 2405007WL047325 BANITA RANI BEHERA 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280659 No Such Account
4 BAHANAGA OR-05-007-003-004/34250
(DANDAHARIPUR) 		2405007000NRG21251120200397041 12/04/2023 JAYANTA KUMAR BEHERA 2405007WL047325 JAYANTA KUMAR BEHERA 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280658 No Such Account
5 BAHANAGA OR-05-007-003-007/28089
(DANDAHARIPUR) 		2405007000NRG21251120200397036 12/04/2023 SATYAJIT MALIK 2405007WL047325 SATYAJIT MALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280656 No Such Account
6 BAHANAGA OR-05-007-003-007/28089
(DANDAHARIPUR) 		2405007000NRG21251120200397034 12/04/2023 SATYAJIT MALIK 2405007WL047325 SATYAJIT MALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280657 No Such Account
7 BAHANAGA OR-05-007-003-007/28089
(DANDAHARIPUR) 		2405007000NRG21251120200397035 12/04/2023 URBASHI MALIK 2405007WL047325 URBASHI MALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280655 No Such Account
8 BAHANAGA OR-05-007-003-007/28089
(DANDAHARIPUR) 		2405007000NRG21251120200397033 12/04/2023 URBASHI MALIK 2405007WL047325 URBASHI MALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280654 No Such Account
9 BAHANAGA OR-05-007-003-007/33671
(DANDAHARIPUR) 		2405007000NRG21251120200397040 12/04/2023 REBATI MALIK 2405007WL047325 REBATI MALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280660 No Such Account
10 BAHANAGA OR-05-007-003-007/34097
(DANDAHARIPUR) 		2405007000NRG21251120200397031 12/04/2023 SRI RAKESH KUMAR MALIK 2405007WL047325 SRI RAKESH KUMAR MALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280653 No Such Account
11 BAHANAGA OR-05-007-003-007/34097
(DANDAHARIPUR) 		2405007000NRG21251120200397032 12/04/2023 SRI RAKESH KUMAR MALIK 2405007WL047325 SRI RAKESH KUMAR MALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280652 No Such Account
SubTotal 13662 13662
12 BAHANAGA OR-05-007-003-007/33609
(DANDAHARIPUR) 		2405007000NRG21111120200372172 12/04/2023 RABINDRA KU. DAS 2405007WL042707 RABINDRA KU. DAS 00462 UCBA0000860 1242 1242 Processed 10/05/2023 1394280651 RABINDRA KUMAR DAS ()
13 BAHANAGA OR-05-007-003-007/33609
(DANDAHARIPUR) 		2405007000NRG21111120200372173 12/04/2023 RABINDRA KU. DAS 2405007WL042707 RABINDRA KU. DAS 00462 UCBA0000860 1242 1242 Processed 10/05/2023 1394280650 RABINDRA KUMAR DAS ()
SubTotal 2484 2484
14 BAHANAGA OR-05-007-003-001/34245
(DANDAHARIPUR) 		2405007000NRG21251120200397027 12/04/2023 SMT GITARANI MALIK 2405007WL047325 SMT GITARANI MALIK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394280663 SMT GITARANI MALIK ()
15 BAHANAGA OR-05-007-003-001/34245
(DANDAHARIPUR) 		2405007000NRG21251120200397028 12/04/2023 SMT GITARANI MALIK 2405007WL047325 SMT GITARANI MALIK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394280665 SMT GITARANI MALIK ()
16 BAHANAGA OR-05-007-003-001/34245
(DANDAHARIPUR) 		2405007000NRG21251120200397029 12/04/2023 SMT GITARANI MALIK 2405007WL047325 SMT GITARANI MALIK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394280664 SMT GITARANI MALIK ()
17 BAHANAGA OR-05-007-003-001/5703
(DANDAHARIPUR) 		2405007000NRG21060520210656478 12/04/2023 PRASANTA KU. MALIK 2405007WL089101 PRASANTA KU. MALIK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394280666 PRASANTA KU. MALIK ()
18 BAHANAGA OR-05-007-003-004/34276
(DANDAHARIPUR) 		2405007000NRG21131220200427826 12/04/2023 SATYANANDA BISWAL 2405007WL052938 SATYANANDA BISWAL 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394280649 No Such Account
19 BAHANAGA OR-05-007-003-004/34276
(DANDAHARIPUR) 		2405007000NRG21131220200427829 12/04/2023 SATYANANDA BISWAL 2405007WL052938 SATYANANDA BISWAL 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394280648 No Such Account
SubTotal 7452 7452
Total 23598 23598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_120423FTO_17583 State Bank of India SBIN0006411 BISHNUPUR 13662
2 BAHANAGA OR2405007003_120423FTO_17583 UCO Bank UCBA0000860 BAHANAGA 2484
3 BAHANAGA OR2405007003_120423FTO_17583 Odisha Gramya Bank IOBA0ROGB01 ANJI 2484
4 BAHANAGA OR2405007003_120423FTO_17583 Odisha Gramya Bank IOBA0ROGB01 BIDU 4968

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