Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:50:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007007_061023FTO_608837
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-05-007-007-003/4617
(KASABAJAYPUR) 		2405007000NRG24051020230284151 06/10/2023 SARASWATI JENA 2405007WL028838 SARASWATI JENA 00415 SBIN0005078 3318 3318 Processed 10/11/2023 7325271406 MRS SARASWATI JENA ()
2 BAHANAGA OR-05-007-007-005/333947
(KASABAJAYPUR) 		2405007000NRG24061020230286682 06/10/2023 Mrs. RUKMANI ROUT 2405007WL029430 Mrs. RUKMANI ROUT 00415 SBIN0005078 237 237 Processed 10/11/2023 7325271407 MRS RUKMANI ROUT ()
SubTotal 3555 3555
3 BAHANAGA OR-05-007-007-001/5466
(KASABAJAYPUR) 		2405007000NRG24051020230284167 06/10/2023 Mr. HEMANTA KUMAR MALIK 2405007WL028841 Mr. HEMANTA KUMAR MALIK 00415 SBIN0007020 3318 3318 Processed 10/11/2023 7325271428 MR HEMANTA KUMAR MALIK ()
SubTotal 3318 3318
4 BAHANAGA OR-05-007-007-001/20544
(KASABAJAYPUR) 		2405007000NRG24051020230284180 06/10/2023 SANJAY DAS 2405007WL028844 SANJAY DAS 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7325271408 MR SANJAY DAS ()
5 BAHANAGA OR-05-007-007-001/5081
(KASABAJAYPUR) 		2405007000NRG24051020230284105 06/10/2023 Mrs BASANTI JENA 2405007WL028831 Mrs BASANTI JENA 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7325271427 MRS BASANTI JENA ()
6 BAHANAGA OR-05-007-007-001/5085
(KASABAJAYPUR) 		2405007000NRG24051020230284130 06/10/2023 SURENDRA MALIK 2405007WL028835 SURENDRA MALIK 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7325271426 MR SURENDRA MALIK ()
7 BAHANAGA OR-05-007-007-005/333654
(KASABAJAYPUR) 		2405007000NRG24051020230284125 06/10/2023 MANJULATA PAKAL 2405007WL028834 MANJULATA PAKAL 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7325271410 MRS MANJULATA PAKAL ()
8 BAHANAGA OR-05-007-007-005/4448
(KASABAJAYPUR) 		2405007000NRG24051020230284122 06/10/2023 SARASWATI KABI 2405007WL028833 SARASWATI KABI 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7325271425 MRS SARASWATI KABI ()
9 BAHANAGA OR-05-007-007-005/541073
(KASABAJAYPUR) 		2405007000NRG24051020230284187 06/10/2023 Mrs. SUKANTI BARIK 2405007WL028845 Mrs. SUKANTI BARIK 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7325271409 MRS SUKANTI BARIK ()
SubTotal 19908 19908
10 BAHANAGA OR-05-007-007-001/33165
(KASABAJAYPUR) 		2405007000NRG24051020230284091 06/10/2023 KABITA JENA 2405007WL028828 KABITA JENA 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7325271424 KABITA JENA ()
11 BAHANAGA OR-05-007-007-001/5043
(KASABAJAYPUR) 		2405007000NRG24051020230284190 06/10/2023 NAMITA MALIK 2405007WL028846 NAMITA MALIK 00462 UCBA0000860 2844 2844 Processed 10/11/2023 7325271413 NAMITA MALIK ()
12 BAHANAGA OR-05-007-007-005/158377
(KASABAJAYPUR) 		2405007000NRG24051020230284186 06/10/2023 BARSHA MALIK 2405007WL028845 BARSHA MALIK 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7325271412 BARSHA MALIK ()
13 BAHANAGA OR-05-007-007-005/32959
(KASABAJAYPUR) 		2405007000NRG24051020230284134 06/10/2023 SASITA MALIK 2405007WL028835 SASITA MALIK 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7325271423 SASMITA MALIK ()
14 BAHANAGA OR-05-007-007-005/4374
(KASABAJAYPUR) 		2405007000NRG24051020230284095 06/10/2023 ANITA SAMAL 2405007WL028828 ANITA SAMAL 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7325271414 ANITA SAMAL ()
15 BAHANAGA OR-05-007-007-010/97550
(KASABAJAYPUR) 		2405007000NRG24051020230284185 06/10/2023 JAYANTI DAS 2405007WL028844 JAYANTI DAS 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7325271411 JAYANTI DAS ()
SubTotal 19434 19434
16 BAHANAGA OR-05-007-007-001/333945
(KASABAJAYPUR) 		2405007000NRG24051020230284148 06/10/2023 GITANJALI JENA 2405007WL028838 GITANJALI JENA 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7325271422 GITANJALI JENA ()
17 BAHANAGA OR-05-007-007-001/5168
(KASABAJAYPUR) 		2405007000NRG24051020230284160 06/10/2023 SRIDHAR MALIK 2405007WL028840 SRIDHAR MALIK 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7325271417 SRIDHAR MALIK ()
18 BAHANAGA OR-05-007-007-005/33264
(KASABAJAYPUR) 		2405007000NRG24051020230284117 06/10/2023 GITANJALI MAHALIK 2405007WL028833 GITANJALI MAHALIK 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7325271421 GITANJALI MAHALIK ()
19 BAHANAGA OR-05-007-007-005/42580
(KASABAJAYPUR) 		2405007000NRG24051020230284181 06/10/2023 SUKANTI SHAW 2405007WL028844 SUKANTI SHAW 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7325271416 SUKANTI SHAW ()
20 BAHANAGA OR-05-007-007-005/4376
(KASABAJAYPUR) 		2405007000NRG24051020230284182 06/10/2023 HEMA MALIK 2405007WL028844 HEMA MALIK 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7325271419 HEMA MALIK ()
21 BAHANAGA OR-05-007-007-005/89210
(KASABAJAYPUR) 		2405007000NRG24051020230284188 06/10/2023 MANORAMA MALIK 2405007WL028845 MANORAMA MALIK 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7325271418 MANORAMA MALIK ()
22 BAHANAGA OR-05-007-007-005/93895
(KASABAJAYPUR) 		2405007000NRG24051020230284184 06/10/2023 SNEHALATA ROUT 2405007WL028844 SNEHALATA ROUT 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7325271420 SNEHALATA ROUT ()
23 BAHANAGA OR-05-007-007-010/42452
(KASABAJAYPUR) 		2405007000NRG24051020230284171 06/10/2023 SNEHALATA PARIDA 2405007WL028841 SNEHALATA PARIDA 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7325271415 SNEHALATA PARIDA ()
SubTotal 26544 26544
24 BAHANAGA OR-05-007-007-001/16268
(KASABAJAYPUR) 		2405007000NRG24051020230284166 06/10/2023 MRS SHANTI LATA BEHERA 2405007WL028841 MRS SHANTI LATA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325271434 MRS SHANTI LATA BEHERA ()
25 BAHANAGA OR-05-007-007-001/5262
(KASABAJAYPUR) 		2405007000NRG24051020230284131 06/10/2023 MR MAHENDRA DHAMUDIA 2405007WL028835 MR MAHENDRA DHAMUDIA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325271435 MR MAHENDRA DHAMUDIA ()
26 BAHANAGA OR-05-007-007-001/5404
(KASABAJAYPUR) 		2405007000NRG24051020230284162 06/10/2023 SUBHASMITA MALIK 2405007WL028840 SUBHASMITA MALIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325271429 SUBHASMITA MALIK ()
27 BAHANAGA OR-05-007-007-005/53133
(KASABAJAYPUR) 		2405007000NRG24051020230284183 06/10/2023 SHANTILATA NAYAK 2405007WL028844 SHANTILATA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325271437 SHANTILATA NAYAK ()
28 BAHANAGA OR-05-007-007-007/360869
(KASABAJAYPUR) 		2405007000NRG24051020230284100 06/10/2023 SABITRI SHA 2405007WL028829 SABITRI SHA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325271436 SABITRI SHA ()
29 BAHANAGA OR-05-007-007-007/3819
(KASABAJAYPUR) 		2405007000NRG24051020230284170 06/10/2023 MRS MALATI BARIK 2405007WL028841 MRS MALATI BARIK 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7325271432 MRS MALATI BARIK ()
30 BAHANAGA OR-05-007-007-008/3949
(KASABAJAYPUR) 		2405007000NRG24051020230284096 06/10/2023 MRS SAROJINI NAYAK 2405007WL028828 MRS SAROJINI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325271405 MRS SAROJINI NAYAK ()
31 BAHANAGA OR-05-007-007-008/3959
(KASABAJAYPUR) 		2405007000NRG24051020230284158 06/10/2023 MRS INDUMATI BISWAL 2405007WL028839 MRS INDUMATI BISWAL 00654 IOBA0ROGB01 3318 3318 Rejected 10/11/2023 7325271430 No Such Account
32 BAHANAGA OR-05-007-007-009/825835
(KASABAJAYPUR) 		2405007000NRG24051020230284189 06/10/2023 MRS BINAPANI GIRI 2405007WL028845 MRS BINAPANI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325271431 MRS BINAPANI GIRI ()
33 BAHANAGA OR-05-007-007-010/4945
(KASABAJAYPUR) 		2405007000NRG24051020230284139 06/10/2023 MRS KANAKA LATA DAS 2405007WL028836 MRS KANAKA LATA DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325271433 MRS KANAKA LATA DAS ()
SubTotal 32706 32706
Total 105465 105465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_061023FTO_608837 State Bank of India SBIN0005078 NILGIRI 3555
2 BAHANAGA OR2405007007_061023FTO_608837 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3318
3 BAHANAGA OR2405007007_061023FTO_608837 State Bank of India SBIN0013582 BANAPARIA 19908
4 BAHANAGA OR2405007007_061023FTO_608837 UCO Bank UCBA0000860 BAHANAGA 19434
5 BAHANAGA OR2405007007_061023FTO_608837 UCO Bank UCBA0003262 Panpana 26544
6 BAHANAGA OR2405007007_061023FTO_608837 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 32706

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