Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:51:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : DANDAHARIPUR
Fto No. : OR2405007003_061023APB_FTO_608719
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-05-007-003-002/324947
(DANDAHARIPUR) 		2405007000NRG24061020230286633 06/10/2023 BASANTI DAS 2405007WL029419 BASANTI DAS 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7327727450 MRS BASANTI DAS STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-003-002/324964
(DANDAHARIPUR) 		2405007000NRG24061020230286640 06/10/2023 ARATI JENA 2405007WL029421 ARATI JENA 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7327727454 ARATI JENA ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-003-002/324978
(DANDAHARIPUR) 		2405007000NRG24061020230286641 06/10/2023 PARSHURAM MALIK 2405007WL029421 PARSHURAM MALIK 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7327727452 PARSHURAM MALIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-003-003/34350
(DANDAHARIPUR) 		2405007000NRG24061020230286635 06/10/2023 Mr. AJAY KUMAR DAS 2405007WL029419 Mr. AJAY KUMAR DAS 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7327727448 Mr. AJAY KUMAR DAS ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-003-004/740569
(DANDAHARIPUR) 		2405007000NRG24061020230286658 06/10/2023 Mr. SURYAKANTA MOHARANA 2405007WL029424 Mr. SURYAKANTA MOHARANA 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7327727451 MR SURYAKANTA MOHARANA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-003-005/324965
(DANDAHARIPUR) 		2405007000NRG24061020230286636 06/10/2023 Mrs. SUKANTI MALIK 2405007WL029419 Mrs. SUKANTI MALIK 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7327727449 Mrs. SUKANTI MALIK ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-003-005/34359
(DANDAHARIPUR) 		2405007000NRG24061020230286649 06/10/2023 Mr. RABINDRA KUMAR SHAW 2405007WL029422 Mr. RABINDRA KUMAR SHAW 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7327727447 RABINDRA KUMAR SHAW AIRTEL PAYMENTS BANK LIMITED(990288)
8 BAHANAGA OR-05-007-003-007/34563
(DANDAHARIPUR) 		2405007000NRG24061020230286645 06/10/2023 SATYARANJAN BARIK 2405007WL029421 SATYARANJAN BARIK 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7327727455 SATYARANJAN BARIK UCO BANK(607066)
9 BAHANAGA OR-05-007-003-007/740563
(DANDAHARIPUR) 		2405007000NRG24061020230286655 06/10/2023 SHANTILATA DAS 2405007WL029423 SHANTILATA DAS 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7327727453 MRS SANTILATA DAS STATE BANK OF INDIA(508548)
SubTotal 29862 29862
10 BAHANAGA OR-05-007-003-007/28114
(DANDAHARIPUR) 		2405007000NRG24061020230286637 06/10/2023 NIRANJAN MALIK 2405007WL029419 NIRANJAN MALIK 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7327727446 NIRANJAN MALIK ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-003-007/880515
(DANDAHARIPUR) 		2405007000NRG24061020230286657 06/10/2023 MINATI PANDA 2405007WL029423 MINATI PANDA 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7327727445 MINATI PANDA UCO BANK(607066)
SubTotal 6636 6636
12 BAHANAGA OR-05-007-003-002/324969
(DANDAHARIPUR) 		2405007000NRG24061020230286646 06/10/2023 SRI KARTIK CHANDRA MALIK 2405007WL029422 SRI KARTIK CHANDRA MALIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327727462 KARTIK CHANDRA MALIK PUNJAB NATIONAL BANK(508568)
13 BAHANAGA OR-05-007-003-002/6028
(DANDAHARIPUR) 		2405007000NRG24061020230286647 06/10/2023 MR BHASKAR DAS 2405007WL029422 MR BHASKAR DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327727461 MR BHASKAR DAS ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-003-002/6081
(DANDAHARIPUR) 		2405007000NRG24061020230286634 06/10/2023 SANATAN MALIK 2405007WL029419 SANATAN MALIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327727460 SANATAN MALIK STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-003-003/324818
(DANDAHARIPUR) 		2405007000NRG24061020230286652 06/10/2023 SMT MAMATA DAS 2405007WL029423 SMT MAMATA DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327727467 SMT MAMATA DAS ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-003-005/33520
(DANDAHARIPUR) 		2405007000NRG24061020230286642 06/10/2023 MR BISWANATHA BEHERA 2405007WL029421 MR BISWANATHA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327727458 MR BISWANATHA BEHERA ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-003-006/324916
(DANDAHARIPUR) 		2405007000NRG24061020230286643 06/10/2023 SMT MANJULATA SETHI 2405007WL029421 SMT MANJULATA SETHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327727466 MANJULATA SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
18 BAHANAGA OR-05-007-003-006/34264
(DANDAHARIPUR) 		2405007000NRG24061020230286650 06/10/2023 SRI NARAYAN NAYAK 2405007WL029422 SRI NARAYAN NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327727463 SRI NARAYAN NAYAK ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-003-006/34292
(DANDAHARIPUR) 		2405007000NRG24061020230286644 06/10/2023 SMT GITANJALI ACHARYA 2405007WL029421 SMT GITANJALI ACHARYA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327727464 SMT GITANJALI ACHARYA ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-003-007/33622
(DANDAHARIPUR) 		2405007000NRG24061020230286651 06/10/2023 SMT ASHAMANI MALIK 2405007WL029422 SMT ASHAMANI MALIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327727459 SMT ASHAMANI MALIK ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-003-007/33804
(DANDAHARIPUR) 		2405007000NRG24061020230286653 06/10/2023 MIGRD KAILAS JENA 2405007WL029423 MIGRD KAILAS JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327727456 MIGRD KAILAS JENA ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-003-007/34334
(DANDAHARIPUR) 		2405007000NRG24061020230286638 06/10/2023 SMT NAMITA MALIK 2405007WL029419 SMT NAMITA MALIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327727468 SMT NAMITA MALIK ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-003-007/740562
(DANDAHARIPUR) 		2405007000NRG24061020230286654 06/10/2023 SMT MALLI MALIK 2405007WL029423 SMT MALLI MALIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327727465 SMT MALLI MALIK ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-003-007/740564
(DANDAHARIPUR) 		2405007000NRG24061020230286659 06/10/2023 MIGRD BIRENDRA KU. MISHRA 2405007WL029424 MIGRD BIRENDRA KU. MISHRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327727457 MIGRD BIRENDRA KU. MISHRA ODISHA GRAMYA BANK(607060)
SubTotal 43134 43134
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_061023APB_FTO_608719 State Bank of India SBIN0007980 SORO 29862
2 BAHANAGA OR2405007003_061023APB_FTO_608719 UCO Bank UCBA0000860 BAHANAGA 6636
3 BAHANAGA OR2405007003_061023APB_FTO_608719 Odisha Gramya Bank IOBA0ROGB01 ANJI 3318
4 BAHANAGA OR2405007003_061023APB_FTO_608719 Odisha Gramya Bank IOBA0ROGB01 BIDU 39816

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