Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007005_010923APB_FTO_488713
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-05-007-005-006/33390
(CHAKJAGANNATHPUR) 		2405007000NRG24010920230221677 01/09/2023 DILLIP JENA 2405007WL014699 DILLIP JENA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7268982452 MR DILLIP JENA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-005-007/14144
(CHAKJAGANNATHPUR) 		2405007000NRG24010920230221678 01/09/2023 SUDARSHANA PARIDA 2405007WL014699 SUDARSHANA PARIDA 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7268982458 SUDARSHANA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
3 BAHANAGA OR-05-007-005-001/14010
(CHAKJAGANNATHPUR) 		2405007000NRG24010920230221672 01/09/2023 ANNAPURNNA PANDA 2405007WL014699 ANNAPURNNA PANDA 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7268982460 MRS ANNAPURNNA PANDA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-005-001/31707
(CHAKJAGANNATHPUR) 		2405007000NRG24010920230221673 01/09/2023 Mr ANIRUDHA PANDA 2405007WL014699 Mr ANIRUDHA PANDA 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7268982449 MR ANIRUDHA PANDA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-005-001/31707
(CHAKJAGANNATHPUR) 		2405007000NRG24010920230221674 01/09/2023 Mrs BINATA PANDA 2405007WL014699 Mrs BINATA PANDA 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7268982450 MRS BINATA PANDA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-005-001/33269
(CHAKJAGANNATHPUR) 		2405007000NRG24010920230221687 01/09/2023 Mr SANJAY KUMAR BARIK 2405007WL014701 Mr SANJAY KUMAR BARIK 00415 SBIN0013582 1659 1659 Processed 10/11/2023 7268982459 MR SANJAY KUMAR BARIK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-005-001/33269
(CHAKJAGANNATHPUR) 		2405007000NRG24010920230221688 01/09/2023 Mrs. SABITA BARIK 2405007WL014701 Mrs. SABITA BARIK 00415 SBIN0013582 1659 1659 Processed 10/11/2023 7268982453 MRS SABITA BARIK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-005-001/6746
(CHAKJAGANNATHPUR) 		2405007000NRG24010920230221679 01/09/2023 Mrs. BHARATI MOHAPATRA 2405007WL014700 Mrs. BHARATI MOHAPATRA 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7268982451 MRS BHARATI MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
9 BAHANAGA OR-05-007-005-001/7756
(CHAKJAGANNATHPUR) 		2405007000NRG24010920230221675 01/09/2023 MANJULATA PANDA 2405007WL014699 MANJULATA PANDA 00462 UCBA0001776 3318 3318 Processed 10/11/2023 7268982447 MRS MANJULATA PANDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 BAHANAGA OR-05-007-005-006/33134
(CHAKJAGANNATHPUR) 		2405007000NRG24010920230221683 01/09/2023 RASHMITA NAYAK 2405007WL014700 RASHMITA NAYAK 00462 UCBA0003262 3318 3318 Processed 09/11/2023 7268982446 RASHMITA NAYAK UCO BANK(607066)
11 BAHANAGA OR-05-007-005-006/8449
(CHAKJAGANNATHPUR) 		2405007000NRG24010920230221684 01/09/2023 URMILA MALIK 2405007WL014700 URMILA MALIK 00462 UCBA0003262 3318 3318 Processed 09/11/2023 7268982448 URMILA MALIK UCO BANK(607066)
SubTotal 6636 6636
12 BAHANAGA OR-05-007-005-004/13699
(CHAKJAGANNATHPUR) 		2405007000NRG24010920230221676 01/09/2023 MRS PRAVASINI PRADHAN 2405007WL014699 MRS PRAVASINI PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268982456 MRS PRAVASINI PRADHAN ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-005-004/7734
(CHAKJAGANNATHPUR) 		2405007000NRG24010920230221681 01/09/2023 MR DAYANIDHI MOHANTY 2405007WL014700 MR DAYANIDHI MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268982455 MR DAYANIDHI MOHANTY ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-005-004/7734
(CHAKJAGANNATHPUR) 		2405007000NRG24010920230221680 01/09/2023 MRS ANUPAMA MOHANTY 2405007WL014700 MRS ANUPAMA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268982457 ANUPAMA MOHANTY UCO BANK(607066)
15 BAHANAGA OR-05-007-005-007/14155
(CHAKJAGANNATHPUR) 		2405007000NRG24010920230221685 01/09/2023 MR SOMANATH MAHALIK 2405007WL014700 MR SOMANATH MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268982454 MR SOMANATH MAHALIK ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_010923APB_FTO_488713 State Bank of India SBIN0012053 GOPALPUR 6636
2 BAHANAGA OR2405007005_010923APB_FTO_488713 State Bank of India SBIN0013582 BANAPARIA 16590
3 BAHANAGA OR2405007005_010923APB_FTO_488713 UCO Bank UCBA0001776 SERGARH 3318
4 BAHANAGA OR2405007005_010923APB_FTO_488713 UCO Bank UCBA0003262 Panpana 6636
5 BAHANAGA OR2405007005_010923APB_FTO_488713 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 13272

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