Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:09:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_240423FTO_43328
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-05-007-007-001/333812
(KASABAJAYPUR) 		2405007000NRG24240420230014078 24/04/2023 BISWANATH NAYAK 2405007WL000717 BISWANATH NAYAK 00415 SBIN0005078 948 948 Processed 10/05/2023 1398460804 MR BISWANATH NAYAK ()
2 BAHANAGA OR-05-007-007-001/333904
(KASABAJAYPUR) 		2405007000NRG24240420230014085 24/04/2023 DILLIP KUMAR BISWAL 2405007WL000717 DILLIP KUMAR BISWAL 00415 SBIN0005078 948 948 Processed 10/05/2023 1398460803 MR DILLIP KUMAR BISWAL ()
SubTotal 1896 1896
3 BAHANAGA OR-05-007-007-001/333903
(KASABAJAYPUR) 		2405007000NRG24240420230014084 24/04/2023 Pritipuspa Shaw 2405007WL000717 Pritipuspa Shaw 00415 SBIN0013582 948 948 Processed 10/05/2023 1398460807 MRS PRITIPUSPA SHAW ()
4 BAHANAGA OR-05-007-007-001/333903
(KASABAJAYPUR) 		2405007000NRG24240420230014083 24/04/2023 SATYA NARAYAN SHAW 2405007WL000717 SATYA NARAYAN SHAW 00415 SBIN0013582 948 948 Processed 10/05/2023 1398460806 MR SATYA NARAYAN SHAW ()
5 BAHANAGA OR-05-007-007-001/333905
(KASABAJAYPUR) 		2405007000NRG24240420230014087 24/04/2023 KARUNAKARA SHAW 2405007WL000717 KARUNAKARA SHAW 00415 SBIN0013582 948 948 Processed 10/05/2023 1398460805 MR KARUNAKARA SHAW ()
SubTotal 2844 2844
6 BAHANAGA OR-05-007-007-001/333900
(KASABAJAYPUR) 		2405007000NRG24240420230014080 24/04/2023 Ratikanta Malik 2405007WL000717 Ratikanta Malik 00462 UCBA0000432 948 948 Processed 10/05/2023 1398460808 RATIKANTA MALIK ()
7 BAHANAGA OR-05-007-007-001/333904
(KASABAJAYPUR) 		2405007000NRG24240420230014086 24/04/2023 JAYASHREE BISWAL 2405007WL000717 JAYASHREE BISWAL 00462 UCBA0000432 948 948 Processed 10/05/2023 1398460809 JAYASHREE BISWAL ()
SubTotal 1896 1896
8 BAHANAGA OR-05-007-007-001/333902
(KASABAJAYPUR) 		2405007000NRG24240420230014082 24/04/2023 SABITA BEHERA 2405007WL000717 SABITA BEHERA 00462 UCBA0000779 948 948 Processed 10/05/2023 1398460810 SABITA BEHERA ()
SubTotal 948 948
9 BAHANAGA OR-05-007-007-001/333905
(KASABAJAYPUR) 		2405007000NRG24240420230014088 24/04/2023 JAYANTI SHAW 2405007WL000717 JAYANTI SHAW 00462 UCBA0000860 948 948 Processed 10/05/2023 1398460811 JAYANTI SHAW ()
SubTotal 948 948
10 BAHANAGA OR-05-007-007-001/333906
(KASABAJAYPUR) 		2405007000NRG24240420230014089 24/04/2023 DAMODAR MALIK 2405007WL000717 DAMODAR MALIK 00462 UCBA0003262 948 948 Processed 10/05/2023 1398460813 DAMODAR MALIK ()
11 BAHANAGA OR-05-007-007-001/333907
(KASABAJAYPUR) 		2405007000NRG24240420230014090 24/04/2023 HARISCHANDRA BISWAL 2405007WL000717 HARISCHANDRA BISWAL 00462 UCBA0003262 948 948 Processed 10/05/2023 1398460812 HARISCHANDRA BISWAL ()
SubTotal 1896 1896
12 BAHANAGA OR-05-007-007-001/333901
(KASABAJAYPUR) 		2405007000NRG24240420230014081 24/04/2023 JHARANA BISWAL 2405007WL000717 JHARANA BISWAL 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398460815 JHARANA BISWAL ()
13 BAHANAGA OR-05-007-007-001/5268
(KASABAJAYPUR) 		2405007000NRG24240420230014095 24/04/2023 BASANTI MALIK 2405007WL000717 BASANTI MALIK 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398460817 BASANTI MALIK ()
14 BAHANAGA OR-05-007-007-001/5404
(KASABAJAYPUR) 		2405007000NRG24240420230014103 24/04/2023 SUBHASMITA MALIK 2405007WL000717 SUBHASMITA MALIK 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398460814 SUBHASMITA MALIK ()
15 BAHANAGA OR-05-007-007-001/5405
(KASABAJAYPUR) 		2405007000NRG24240420230014104 24/04/2023 MALATI SHO 2405007WL000717 MALATI SHO 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398460802 MALATI SHO ()
16 BAHANAGA OR-05-007-007-009/4189
(KASABAJAYPUR) 		2405007000NRG24240420230014107 24/04/2023 MADHABI LATA SAHU 2405007WL000717 MADHABI LATA SAHU 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398460816 MADHABI LATA SAHU ()
SubTotal 4740 4740
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_240423FTO_43328 State Bank of India SBIN0005078 NILGIRI 1896
2 BAHANAGA OR2405007007_240423FTO_43328 State Bank of India SBIN0013582 BANAPARIA 2844
3 BAHANAGA OR2405007007_240423FTO_43328 UCO Bank UCBA0000432 NILGIRI 1896
4 BAHANAGA OR2405007007_240423FTO_43328 UCO Bank UCBA0000779 KHAIRA 948
5 BAHANAGA OR2405007007_240423FTO_43328 UCO Bank UCBA0000860 BAHANAGA 948
6 BAHANAGA OR2405007007_240423FTO_43328 UCO Bank UCBA0003262 Panpana 1896
7 BAHANAGA OR2405007007_240423FTO_43328 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 4740

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