Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:18:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007024_271023FTO_693958
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-05-007-010-006/26698
(KALYANI) 		2405007000NRG24271020230325993 27/10/2023 ANNAPURNA MAHALIK 2405007WL037234 ANNAPURNA MAHALIK 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7386839089 MRS ANNAPURNA MAHALIK ()
2 BAHANAGA OR-05-007-010-006/354405192
(KALYANI) 		2405007000NRG24271020230325997 27/10/2023 LIPTI BARIK 2405007WL037234 LIPTI BARIK 00415 SBIN0012053 3318 3318 Processed 11/11/2023 7386839101 MRS LIPTI BARIK ()
3 BAHANAGA OR-05-007-010-009/25316
(KALYANI) 		2405007000NRG24271020230324891 27/10/2023 Mr. DINABANDHU KHILAR 2405007WL037015 Mr. DINABANDHU KHILAR 00415 SBIN0012053 2607 2607 Processed 11/11/2023 7386839098 MR DINABANDHU KHILAR ()
4 BAHANAGA OR-05-007-010-009/25365
(KALYANI) 		2405007000NRG24271020230325360 27/10/2023 Mr. SURENDRA KHILAR 2405007WL037098 Mr. SURENDRA KHILAR 00415 SBIN0012053 2607 2607 Processed 11/11/2023 7386839099 MR SURENDRA KHILAR ()
5 BAHANAGA OR-05-007-010-009/25456
(KALYANI) 		2405007000NRG24271020230324807 27/10/2023 Mr. RAGHUNATH SETHI 2405007WL037002 Mr. RAGHUNATH SETHI 00415 SBIN0012053 2607 2607 Processed 11/11/2023 7386839100 MR RAGHUNATH SETHI ()
6 BAHANAGA OR-05-007-010-009/25535
(KALYANI) 		2405007000NRG24271020230324814 27/10/2023 DEEPAK KUMAR MAHAPATRA 2405007WL037003 DEEPAK KUMAR MAHAPATRA 00415 SBIN0012053 2607 2607 Processed 11/11/2023 7386839087 MR DEEPAK KUMAR MAHAPATRA ()
7 BAHANAGA OR-05-007-010-009/34423
(KALYANI) 		2405007000NRG24271020230324792 27/10/2023 Mrs. JAYANTI MAHAKUD 2405007WL037000 Mrs. JAYANTI MAHAKUD 00415 SBIN0012053 2607 2607 Processed 11/11/2023 7386839088 MRS JAYANTI MAHAKUD ()
8 BAHANAGA OR-05-007-010-009/34436
(KALYANI) 		2405007000NRG24271020230324795 27/10/2023 Mrs. SAROJINI MALLICK 2405007WL037000 Mrs. SAROJINI MALLICK 00415 SBIN0012053 2607 2607 Processed 11/11/2023 7386839097 MRS SAROJINI MALLICK ()
9 BAHANAGA OR-05-007-010-009/354405233
(KALYANI) 		2405007000NRG24271020230324901 27/10/2023 KAMALAKANTA BARIK 2405007WL037017 KAMALAKANTA BARIK 00415 SBIN0012053 2607 2607 Processed 11/11/2023 7386839086 MR KAMALAKANTA BARIK ()
10 BAHANAGA OR-05-007-010-009/354405233
(KALYANI) 		2405007000NRG24271020230324900 27/10/2023 SWETAPADMA BARIK 2405007WL037017 SWETAPADMA BARIK 00415 SBIN0012053 2607 2607 Processed 11/11/2023 7386839090 MRS SWETAPADMA BARIK ()
SubTotal 27492 27492
11 BAHANAGA OR-05-007-010-009/25410
(KALYANI) 		2405007000NRG24271020230324802 27/10/2023 MANOJ KUMAR BISWAL 2405007WL037002 MANOJ KUMAR BISWAL 00462 UCBA0001162 2607 2607 Processed 11/11/2023 7386839091 MANOJ KUMAR BISWAL ()
12 BAHANAGA OR-05-007-010-009/25535
(KALYANI) 		2405007000NRG24271020230324813 27/10/2023 HEMALATA MOHAPATRA 2405007WL037003 HEMALATA MOHAPATRA 00462 UCBA0001162 2607 2607 Processed 11/11/2023 7386839093 HEMALATA MOHAPATRA ()
13 BAHANAGA OR-05-007-010-009/34166
(KALYANI) 		2405007000NRG24271020230324896 27/10/2023 SUMITRA PARIDA 2405007WL037015 SUMITRA PARIDA 00462 UCBA0001162 2607 2607 Processed 11/11/2023 7386839096 SUMITRA PARIDA ()
14 BAHANAGA OR-05-007-010-009/34423
(KALYANI) 		2405007000NRG24271020230324828 27/10/2023 GAYADHAR MAHAKUD 2405007WL037004 GAYADHAR MAHAKUD 00462 UCBA0001162 2607 2607 Processed 11/11/2023 7386839092 GAYADHAR MAHAKUD S/O-PRASANNA MAHAKUD ()
15 BAHANAGA OR-05-007-010-009/354405234
(KALYANI) 		2405007000NRG24271020230324902 27/10/2023 ARPITA BARIK 2405007WL037017 ARPITA BARIK 00462 UCBA0001162 2607 2607 Processed 11/11/2023 7386839095 ARPITA BARIK ()
16 BAHANAGA OR-05-007-010-009/354405234
(KALYANI) 		2405007000NRG24271020230324903 27/10/2023 BHAGABAT BARIK 2405007WL037017 BHAGABAT BARIK 00462 UCBA0001162 2607 2607 Processed 11/11/2023 7386839094 BHAGABATA CHANDRA BARIK ()
SubTotal 15642 15642
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007024_271023FTO_693958 State Bank of India SBIN0012053 GOPALPUR 27492
2 BAHANAGA OR2405007024_271023FTO_693958 UCO Bank UCBA0001162 GOPALPUR 15642

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