Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:00:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007015_031023APB_FTO_595580
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-05-007-015-004/15880
(ANJI) 		2405007000NRG24031020230278456 03/10/2023 SNEHALATA DALEI 2405007WL027522 SNEHALATA DALEI 00220 UCBA0RRBKGB 3318 3318 Processed 09/11/2023 7275900788 SNEHALATA DALEI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-015-001/15766
(ANJI) 		2405007000NRG24031020230278449 03/10/2023 NABIN CHANRA SANKHUA 2405007WL027521 NABIN CHANRA SANKHUA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7275900787 NABIN CHANRA SANKHUA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-015-001/16019
(ANJI) 		2405007000NRG24031020230278450 03/10/2023 SASMITA DASH 2405007WL027521 SASMITA DASH 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7275900789 MRS SASMITA DASH STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-015-001/32865
(ANJI) 		2405007000NRG24031020230278445 03/10/2023 Mr. DAMODAR NAYAK 2405007WL027520 Mr. DAMODAR NAYAK 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7275900786 MR DAMODAR NAYAK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-015-001/32901
(ANJI) 		2405007000NRG24031020230278446 03/10/2023 PRAVATI MALLIK 2405007WL027520 PRAVATI MALLIK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7275900784 PRAVATI MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 13035 13035
6 BAHANAGA OR-05-007-015-001/15687
(ANJI) 		2405007000NRG24031020230278460 03/10/2023 Mrs. PUSPALATA DAS 2405007WL027523 Mrs. PUSPALATA DAS 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7275900783 Mrs. PUSPALATA DAS ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-015-001/32829
(ANJI) 		2405007000NRG24031020230278444 03/10/2023 Mr. NIRANJAN NAYAK 2405007WL027520 Mr. NIRANJAN NAYAK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7275900785 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-015-003/32852
(ANJI) 		2405007000NRG24031020230278453 03/10/2023 Mrs. JHILI PRADHAN 2405007WL027521 Mrs. JHILI PRADHAN 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7275900781 Mrs. JHILI PRADHAN ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-015-004/32747
(ANJI) 		2405007000NRG24031020230278457 03/10/2023 Mrs. SHARMILA DAS 2405007WL027522 Mrs. SHARMILA DAS 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7275900782 MRS SHARMILA DAS STATE BANK OF INDIA(508548)
SubTotal 13272 13272
10 BAHANAGA OR-05-007-015-001/15672
(ANJI) 		2405007000NRG24031020230278448 03/10/2023 MRS SARASWATI SANKHUA 2405007WL027521 MRS SARASWATI SANKHUA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275900778 MRS SARASWATI SANKHUA ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-015-001/15779
(ANJI) 		2405007000NRG24031020230278461 03/10/2023 MRS SANTI LATA PAL 2405007WL027523 MRS SANTI LATA PAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275900777 MRS SANTI LATA PAL ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-015-001/15931
(ANJI) 		2405007000NRG24031020230278442 03/10/2023 MRS ANNAPURNA BISWAL 2405007WL027520 MRS ANNAPURNA BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275900776 MRS ANNAPURNA BISWAL ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-015-001/16122
(ANJI) 		2405007000NRG24031020230278454 03/10/2023 SABITRI NAYAK 2405007WL027522 SABITRI NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7275900772 SABITRI NAYAK ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-015-001/16155
(ANJI) 		2405007000NRG24031020230278443 03/10/2023 MRS JYOTSHARANI JENA 2405007WL027520 MRS JYOTSHARANI JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7275900770 MR HARIHAR JENA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-015-001/32842
(ANJI) 		2405007000NRG24031020230278451 03/10/2023 SARASWATI ROUT 2405007WL027521 SARASWATI ROUT 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275900779 SARASWATI ROUT ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-015-001/32846
(ANJI) 		2405007000NRG24031020230278462 03/10/2023 KRUPASINDHU NAYAK 2405007WL027523 KRUPASINDHU NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275900774 KRUPASINDHU NAYAK ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-015-001/32847
(ANJI) 		2405007000NRG24031020230278452 03/10/2023 MITANJALI NAYAK 2405007WL027521 MITANJALI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275900773 MITANJALI NAYAK ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-015-001/32927
(ANJI) 		2405007000NRG24031020230278455 03/10/2023 MRS SULOCHANA MOHANTY 2405007WL027522 MRS SULOCHANA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275900771 MRS SULOCHANA MOHANTY ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-015-004/15439
(ANJI) 		2405007000NRG24031020230278463 03/10/2023 MR PURNACHANDRA NAYAK 2405007WL027523 MR PURNACHANDRA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275900780 MR PURNACHANDRA NAYAK ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-015-004/32826
(ANJI) 		2405007000NRG24031020230278458 03/10/2023 SASMITA NAYAK 2405007WL027522 SASMITA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275900775 SASMITA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 36261 36261
Total 65886 65886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007015_031023APB_FTO_595580 Kalinga Gramya Bank UCBA0RRBKGB ANJI 3318
2 BAHANAGA OR2405007015_031023APB_FTO_595580 State Bank of India SBIN0006411 BISHNUPUR 13035
3 BAHANAGA OR2405007015_031023APB_FTO_595580 State Bank of India SBIN0012053 GOPALPUR 13272
4 BAHANAGA OR2405007015_031023APB_FTO_595580 Odisha Gramya Bank IOBA0ROGB01 ANJI 36261

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