Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007004_211223APB_FTO_919200
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-05-007-004-001/1128
(SAUD) 		2405007000NRG24211220230410831 21/12/2023 Mrs. HEMAMALINI BEHERA 2405007WL054418 Mrs. HEMAMALINI BEHERA 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1556491545 MRS HEMAMALINI BEHERA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-004-003/33556
(SAUD) 		2405007000NRG24211220230410840 21/12/2023 LOKANATH PAL 2405007WL054419 LOKANATH PAL 00415 SBIN0006411 3081 3081 Processed 09/03/2024 1556491543 MR LOKNATH PAL STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-004-003/45241
(SAUD) 		2405007000NRG24211220230410836 21/12/2023 MANORAMA JENA 2405007WL054418 MANORAMA JENA 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1556491547 MANORAMA DALEI UCO BANK(607066)
4 BAHANAGA OR-05-007-004-005/52597436
(SAUD) 		2405007000NRG24211220230410838 21/12/2023 HEMALATA MALIK 2405007WL054418 HEMALATA MALIK 00415 SBIN0006411 474 474 Processed 09/03/2024 1556491546 MRS HEMALATA MALIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-004-007/5472
(SAUD) 		2405007000NRG24211220230410843 21/12/2023 Mrs. NAMITA NAYAK 2405007WL054419 Mrs. NAMITA NAYAK 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1556491549 Mrs. NAMITA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
6 BAHANAGA OR-05-007-004-003/33556
(SAUD) 		2405007000NRG24211220230410841 21/12/2023 Mrs. MITA PAL 2405007WL054419 Mrs. MITA PAL 00415 SBIN0007980 3081 3081 Processed 09/03/2024 1556491544 MR LOKANATH PAL STATE BANK OF INDIA(508548)
SubTotal 3081 3081
7 BAHANAGA OR-05-007-004-003/45238
(SAUD) 		2405007000NRG24211220230410833 21/12/2023 BASANTI BAISHAKH 2405007WL054418 BASANTI BAISHAKH 00415 SBIN0012053 1185 1185 Processed 09/03/2024 1556491542 MRS BASANTI BAISHAKH STATE BANK OF INDIA(508548)
SubTotal 1185 1185
8 BAHANAGA OR-05-007-004-004/45230
(SAUD) 		2405007000NRG24211220230410842 21/12/2023 MRS. BASANTI SHIAL 2405007WL054419 MRS. BASANTI SHIAL 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556491548 MRS BASANTI SHIAL STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-004-005/52597436
(SAUD) 		2405007000NRG24211220230410837 21/12/2023 BHASKAR CHANDRA MALIK 2405007WL054418 BHASKAR CHANDRA MALIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556491550 BHASKAR CHANDRA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_211223APB_FTO_919200 State Bank of India SBIN0006411 BISHNUPUR 11376
2 BAHANAGA OR2405007004_211223APB_FTO_919200 State Bank of India SBIN0007980 SORO 3081
3 BAHANAGA OR2405007004_211223APB_FTO_919200 State Bank of India SBIN0012053 GOPALPUR 1185
4 BAHANAGA OR2405007004_211223APB_FTO_919200 Odisha Gramya Bank IOBA0ROGB01 ANJI 3318
5 BAHANAGA OR2405007004_211223APB_FTO_919200 Odisha Gramya Bank IOBA0ROGB01 BIDU 711

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