Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:41:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_120423FTO_17640
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-05-007-019-001/12416
(KOCHIAKOILI) 		2405007000NRG21091220210657863 12/04/2023 GOURANGA SENAPATI 2405007WL089470 GOURANGA SENAPATI 00462 UCBA0000860 1242 1242 Processed 10/05/2023 1394290796 GOURANGA SENAPATI ()
SubTotal 1242 1242
2 BAHANAGA OR-05-007-019-001/12040
(KOCHIAKOILI) 		2405007000NRG21081220210657854 12/04/2023 MAYADHARA MALIK 2405007WL089469 MAYADHARA MALIK 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394290792 No Such Account
3 BAHANAGA OR-05-007-019-001/12040
(KOCHIAKOILI) 		2405007000NRG21081220210657855 12/04/2023 MAYADHARA MALIK 2405007WL089469 MAYADHARA MALIK 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394290794 No Such Account
4 BAHANAGA OR-05-007-019-001/12040
(KOCHIAKOILI) 		2405007000NRG21081220210657856 12/04/2023 MAYADHARA MALIK 2405007WL089469 MAYADHARA MALIK 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394290793 No Such Account
5 BAHANAGA OR-05-007-019-001/19
(KOCHIAKOILI) 		2405007000NRG21091220210657864 12/04/2023 MRS BHARATI BEHERA 2405007WL089470 MRS BHARATI BEHERA 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394290799 MRS BHARATI BEHERA ()
6 BAHANAGA OR-05-007-019-001/19
(KOCHIAKOILI) 		2405007000NRG21091220210657865 12/04/2023 MRS BHARATI BEHERA 2405007WL089470 MRS BHARATI BEHERA 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394290798 MRS BHARATI BEHERA ()
7 BAHANAGA OR-05-007-019-001/19
(KOCHIAKOILI) 		2405007000NRG21091220210657866 12/04/2023 MRS BHARATI BEHERA 2405007WL089470 MRS BHARATI BEHERA 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394290797 MRS BHARATI BEHERA ()
8 BAHANAGA OR-05-007-019-001/19
(KOCHIAKOILI) 		2405007000NRG21091220210657867 12/04/2023 MRS BHARATI BEHERA 2405007WL089470 MRS BHARATI BEHERA 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394290800 MRS BHARATI BEHERA ()
9 BAHANAGA OR-05-007-019-002/33341
(KOCHIAKOILI) 		2405007000NRG21081220210657857 12/04/2023 MIGRD KUSHA MALLIK 2405007WL089469 MIGRD KUSHA MALLIK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394290790 MIGRD KUSHA MALLIK ()
10 BAHANAGA OR-05-007-019-002/33341
(KOCHIAKOILI) 		2405007000NRG21081220210657858 12/04/2023 MIGRD KUSHA MALLIK 2405007WL089469 MIGRD KUSHA MALLIK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394290795 MIGRD KUSHA MALLIK ()
11 BAHANAGA OR-05-007-019-002/33341
(KOCHIAKOILI) 		2405007000NRG21081220210657859 12/04/2023 MIGRD KUSHA MALLIK 2405007WL089469 MIGRD KUSHA MALLIK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394290791 MIGRD KUSHA MALLIK ()
12 BAHANAGA OR-05-007-019-002/33341
(KOCHIAKOILI) 		2405007000NRG21081220210657860 12/04/2023 MIGRD KUSHA MALLIK 2405007WL089469 MIGRD KUSHA MALLIK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394290789 MIGRD KUSHA MALLIK ()
SubTotal 13662 13662
Total 14904 14904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_120423FTO_17640 UCO Bank UCBA0000860 BAHANAGA 1242
2 BAHANAGA OR2405007019_120423FTO_17640 Odisha Gramya Bank IOBA0ROGB01 ANJI 13662

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