Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:55:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_190623FTO_254953
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-05-007-017-002/19100
(KHARASAHAPUR) 		2405007000NRG24190620230133320 19/06/2023 Mr .UMAKANTA BARIK 2405007WL006815 Mr .UMAKANTA BARIK 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2802350188 MR UMAKANTA BARIK ()
2 BAHANAGA OR-05-007-017-003/2405506
(KHARASAHAPUR) 		2405007000NRG24190620230133101 19/06/2023 SUKANTA MOHANTY 2405007WL006802 SUKANTA MOHANTY 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2802350200 MR SUKANTA MOHANTY ()
3 BAHANAGA OR-05-007-017-003/2405520
(KHARASAHAPUR) 		2405007000NRG24190620230132964 19/06/2023 MAMATA MANGAL 2405007WL006796 MAMATA MANGAL 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2802350192 MRS MAMATA MANGAL ()
4 BAHANAGA OR-05-007-017-003/2405521
(KHARASAHAPUR) 		2405007000NRG24190620230132965 19/06/2023 Mr KRUSHNA CHANDRA MANGAL 2405007WL006796 Mr KRUSHNA CHANDRA MANGAL 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2802350193 MR KRUSHNACHANDRA MANGAL ()
5 BAHANAGA OR-05-007-017-003/2405522
(KHARASAHAPUR) 		2405007000NRG24190620230132966 19/06/2023 Mrs SUKANTI JENA 2405007WL006796 Mrs SUKANTI JENA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2802350189 MRS SUKANTI JENA ()
6 BAHANAGA OR-05-007-017-003/2405529
(KHARASAHAPUR) 		2405007000NRG24190620230132968 19/06/2023 MONALISA SAHU 2405007WL006796 MONALISA SAHU 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2802350186 MRS MONALISA SAHU ()
7 BAHANAGA OR-05-007-017-003/2405535
(KHARASAHAPUR) 		2405007000NRG24190620230132969 19/06/2023 PUSPANJALI BEHERA 2405007WL006796 PUSPANJALI BEHERA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2802350190 MS PUSPANJALI BEHERA ()
8 BAHANAGA OR-05-007-017-003/2405590
(KHARASAHAPUR) 		2405007000NRG24190620230132971 19/06/2023 SAKUNTALA SAHU 2405007WL006796 SAKUNTALA SAHU 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2802350182 MR RAMAKANTA SAHU ()
9 BAHANAGA OR-05-007-017-003/2405591
(KHARASAHAPUR) 		2405007000NRG24190620230132972 19/06/2023 Mr NATABAR DAS 2405007WL006796 Mr NATABAR DAS 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2802350180 MR NATABAR DAS ()
10 BAHANAGA OR-05-007-017-003/2405600
(KHARASAHAPUR) 		2405007000NRG24190620230132974 19/06/2023 RASMITA MOHANTY 2405007WL006796 RASMITA MOHANTY 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2802350184 MR RASHMITA MOHANTY ()
11 BAHANAGA OR-05-007-017-003/2405601
(KHARASAHAPUR) 		2405007000NRG24190620230132975 19/06/2023 Mr KARTIK CHANDRA DAS 2405007WL006796 Mr KARTIK CHANDRA DAS 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2802350185 MR KARTIK CHANDRA DAS ()
12 BAHANAGA OR-05-007-017-003/2405604
(KHARASAHAPUR) 		2405007000NRG24190620230133347 19/06/2023 Mrs SABITA SAHU 2405007WL006815 Mrs SABITA SAHU 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2802350187 MRS SABITA SAHU ()
13 BAHANAGA OR-05-007-017-003/2405903
(KHARASAHAPUR) 		2405007000NRG24190620230132979 19/06/2023 BISHIKESHAN DAS 2405007WL006796 BISHIKESHAN DAS 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2802350191 MR BISHIKESHAN DAS ()
14 BAHANAGA OR-05-007-017-003/2405953
(KHARASAHAPUR) 		2405007000NRG24190620230133352 19/06/2023 Mr. RAJAN SAHU 2405007WL006815 Mr. RAJAN SAHU 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2802350199 MR RAJAN SAHU ()
15 BAHANAGA OR-05-007-017-003/31827
(KHARASAHAPUR) 		2405007000NRG24190620230133119 19/06/2023 MADHUSUDAN SAHU 2405007WL006802 MADHUSUDAN SAHU 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2802350183 MR MADHUSUDAN SAHU ()
16 BAHANAGA OR-05-007-017-003/32388
(KHARASAHAPUR) 		2405007000NRG24190620230132986 19/06/2023 UAMAKANTA BEHERA 2405007WL006796 UAMAKANTA BEHERA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2802350194 MR UMAKANTA BEHERA ()
17 BAHANAGA OR-05-007-017-003/32400
(KHARASAHAPUR) 		2405007000NRG24190620230133363 19/06/2023 Mrs. BANDITA BISWAL 2405007WL006815 Mrs. BANDITA BISWAL 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2802350181 MRS BANDITA BISWAL ()
SubTotal 24174 24174
18 BAHANAGA OR-05-007-017-003/31822
(KHARASAHAPUR) 		2405007000NRG24190620230132983 19/06/2023 RANJITA BEHERA 2405007WL006796 RANJITA BEHERA 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2802350195 MISS RANJITA ROUT ()
SubTotal 1422 1422
19 BAHANAGA OR-05-007-017-003/2405592
(KHARASAHAPUR) 		2405007000NRG24190620230132973 19/06/2023 SANATAN SAHU 2405007WL006796 SANATAN SAHU 00415 SBIN0012052 1422 1422 Processed 27/06/2023 2802350196 MR SANATAN SAHU ()
SubTotal 1422 1422
20 BAHANAGA OR-05-007-017-003/18957
(KHARASAHAPUR) 		2405007000NRG24190620230132956 19/06/2023 DAMAYANTI JENA 2405007WL006796 DAMAYANTI JENA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2802350198 DAMAYANTI JENA ()
21 BAHANAGA OR-05-007-017-003/2405949
(KHARASAHAPUR) 		2405007000NRG24190620230132981 19/06/2023 MR GANGADHAR SAHU 2405007WL006796 MR GANGADHAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2802350197 MR GANGADHAR SAHU ()
SubTotal 2844 2844
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_190623FTO_254953 State Bank of India SBIN0006411 BISHNUPUR 24174
2 BAHANAGA OR2405007017_190623FTO_254953 State Bank of India SBIN0007980 SORO 1422
3 BAHANAGA OR2405007017_190623FTO_254953 State Bank of India SBIN0012052 BISOI 1422
4 BAHANAGA OR2405007017_190623FTO_254953 Odisha Gramya Bank IOBA0ROGB01 AVANA 2844

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