Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:39:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ANJI
Fto No. : OR2405007015_150923APB_FTO_532429
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-05-007-015-004/15880
(ANJI) 		2405007000NRG24150920230239421 15/09/2023 SNEHALATA DALEI 2405007WL018256 SNEHALATA DALEI 00220 UCBA0RRBKGB 3318 3318 Processed 09/11/2023 7265628002 SNEHALATA DALEI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-015-001/15766
(ANJI) 		2405007000NRG24150920230239426 15/09/2023 NABIN CHANRA SANKHUA 2405007WL018257 NABIN CHANRA SANKHUA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7265627984 NABIN CHANRA SANKHUA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-015-001/16019
(ANJI) 		2405007000NRG24150920230239427 15/09/2023 SASMITA DASH 2405007WL018257 SASMITA DASH 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7265628003 MRS SASMITA DASH STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-015-001/32865
(ANJI) 		2405007000NRG24150920230239433 15/09/2023 Mr. DAMODAR NAYAK 2405007WL018258 Mr. DAMODAR NAYAK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7265627985 MR DAMODAR NAYAK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-015-001/32901
(ANJI) 		2405007000NRG24150920230239434 15/09/2023 PRAVATI MALLIK 2405007WL018258 PRAVATI MALLIK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7265627987 PRAVATI MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
6 BAHANAGA OR-05-007-015-001/15687
(ANJI) 		2405007000NRG24150920230239413 15/09/2023 Mrs. PUSPALATA DAS 2405007WL018255 Mrs. PUSPALATA DAS 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7265627988 Mrs. PUSPALATA DAS ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-015-001/32829
(ANJI) 		2405007000NRG24150920230239432 15/09/2023 Mr. NIRANJAN NAYAK 2405007WL018258 Mr. NIRANJAN NAYAK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7265627986 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-015-003/32852
(ANJI) 		2405007000NRG24150920230239430 15/09/2023 Mrs. JHILI PRADHAN 2405007WL018257 Mrs. JHILI PRADHAN 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7265627990 Mrs. JHILI PRADHAN ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-015-004/32747
(ANJI) 		2405007000NRG24150920230239422 15/09/2023 Mrs. SHARMILA DAS 2405007WL018256 Mrs. SHARMILA DAS 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7265627989 MRS SHARMILA DAS STATE BANK OF INDIA(508548)
SubTotal 13272 13272
10 BAHANAGA OR-05-007-015-001/15672
(ANJI) 		2405007000NRG24150920230239425 15/09/2023 MRS SARASWATI SANKHUA 2405007WL018257 MRS SARASWATI SANKHUA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265627993 MRS SARASWATI SANKHUA ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-015-001/15779
(ANJI) 		2405007000NRG24150920230239414 15/09/2023 MRS SANTI LATA PAL 2405007WL018255 MRS SANTI LATA PAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265627994 MRS SANTI LATA PAL ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-015-001/15931
(ANJI) 		2405007000NRG24150920230239431 15/09/2023 MRS ANNAPURNA BISWAL 2405007WL018258 MRS ANNAPURNA BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265627995 MRS ANNAPURNA BISWAL ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-015-001/16122
(ANJI) 		2405007000NRG24150920230239419 15/09/2023 SABITRI NAYAK 2405007WL018256 SABITRI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265627999 SABITRI NAYAK ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-015-001/16155
(ANJI) 		2405007000NRG24150920230239428 15/09/2023 MRS JYOTSHARANI JENA 2405007WL018257 MRS JYOTSHARANI JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7265628001 MR HARIHAR JENA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-015-001/32842
(ANJI) 		2405007000NRG24150920230239429 15/09/2023 SARASWATI ROUT 2405007WL018257 SARASWATI ROUT 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265627992 SARASWATI ROUT ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-015-001/32846
(ANJI) 		2405007000NRG24150920230239415 15/09/2023 KRUPASINDHU NAYAK 2405007WL018255 KRUPASINDHU NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265627997 KRUPASINDHU NAYAK ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-015-001/32847
(ANJI) 		2405007000NRG24150920230239420 15/09/2023 MITANJALI NAYAK 2405007WL018256 MITANJALI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265627998 MITANJALI NAYAK ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-015-001/32927
(ANJI) 		2405007000NRG24150920230239416 15/09/2023 MRS SULOCHANA MOHANTY 2405007WL018255 MRS SULOCHANA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265628000 MRS SULOCHANA MOHANTY ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-015-004/15439
(ANJI) 		2405007000NRG24150920230239417 15/09/2023 MR PURNACHANDRA NAYAK 2405007WL018255 MR PURNACHANDRA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265627991 MR PURNACHANDRA NAYAK ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-015-004/32826
(ANJI) 		2405007000NRG24150920230239423 15/09/2023 SASMITA NAYAK 2405007WL018256 SASMITA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265627996 SASMITA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 36498 36498
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007015_150923APB_FTO_532429 Kalinga Gramya Bank UCBA0RRBKGB ANJI 3318
2 BAHANAGA OR2405007015_150923APB_FTO_532429 State Bank of India SBIN0006411 BISHNUPUR 13272
3 BAHANAGA OR2405007015_150923APB_FTO_532429 State Bank of India SBIN0012053 GOPALPUR 13272
4 BAHANAGA OR2405007015_150923APB_FTO_532429 Odisha Gramya Bank IOBA0ROGB01 ANJI 36498

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