Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:59:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : DANDAHARIPUR
Fto No. : OR2405007003_170823FTO_464946
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-05-007-003-004/5919
(DANDAHARIPUR) 		2405007000NRG23290520220101853 17/08/2023 SUBASH ROUT 2405007WL0006233 SUBASH ROUT 00415 SBIN0006411 1332 1332 Processed 31/08/2023 4973572582 MR SUBASH ROUT ()
2 BAHANAGA OR-05-007-003-004/5919
(DANDAHARIPUR) 		2405007000NRG23290520220101854 17/08/2023 SUBASH ROUT 2405007WL0006233 SUBASH ROUT 00415 SBIN0006411 1332 1332 Processed 31/08/2023 4973572576 MR SUBASH ROUT ()
3 BAHANAGA OR-05-007-003-004/5919
(DANDAHARIPUR) 		2405007000NRG23290520220101855 17/08/2023 SUBASH ROUT 2405007WL0006233 SUBASH ROUT 00415 SBIN0006411 1332 1332 Processed 31/08/2023 4973572583 MR SUBASH ROUT ()
SubTotal 3996 3996
4 BAHANAGA OR-05-007-003-007/33658
(DANDAHARIPUR) 		2405007000NRG23160920220278338 17/08/2023 Mrs. KOUSHALYA PATRA 2405007WL0019436 Mrs. KOUSHALYA PATRA 00415 SBIN0007980 3108 3108 Processed 31/08/2023 4973572577 MRS KOUSHALYA PATRA ()
5 BAHANAGA OR-05-007-003-007/33658
(DANDAHARIPUR) 		2405007000NRG23160920220278339 17/08/2023 Mrs. KOUSHALYA PATRA 2405007WL0019436 Mrs. KOUSHALYA PATRA 00415 SBIN0007980 3108 3108 Processed 31/08/2023 4973572578 MRS KOUSHALYA PATRA ()
SubTotal 6216 6216
6 BAHANAGA OR-05-007-003-007/6368
(DANDAHARIPUR) 		2405007000NRG23110520230551515 17/08/2023 BANSHI DHAR MALIK 2405007WL0043122 BANSHI DHAR MALIK 00654 IOBA0ROGB01 1110 1110 Processed 30/08/2023 4973572572 BANSHI DHAR MALIK ()
7 BAHANAGA OR-05-007-003-007/6368
(DANDAHARIPUR) 		2405007000NRG23120420230551294 17/08/2023 BANSHI DHAR MALIK 2405007WL0043010 BANSHI DHAR MALIK 00654 IOBA0ROGB01 1110 1110 Processed 30/08/2023 4973572573 BANSHI DHAR MALIK ()
8 BAHANAGA OR-05-007-003-007/6481
(DANDAHARIPUR) 		2405007000NRG23120420230551295 17/08/2023 SMT SABITRI MALIK 2405007WL0043010 SMT SABITRI MALIK 00654 IOBA0ROGB01 1110 1110 Processed 30/08/2023 4973572574 SMT SABITRI MALIK ()
9 BAHANAGA OR-05-007-003-007/6481
(DANDAHARIPUR) 		2405007000NRG23110520230551516 17/08/2023 SMT SABITRI MALIK 2405007WL0043122 SMT SABITRI MALIK 00654 IOBA0ROGB01 1110 1110 Processed 30/08/2023 4973572575 SMT SABITRI MALIK ()
10 BAHANAGA OR-05-007-003-007/6481
(DANDAHARIPUR) 		2405007000NRG23221220220404643 17/08/2023 SMT SABITRI MALIK 2405007WL0032843 SMT SABITRI MALIK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4973572579 SMT SABITRI MALIK ()
11 BAHANAGA OR-05-007-003-007/6481
(DANDAHARIPUR) 		2405007000NRG23270220230485673 17/08/2023 SMT SABITRI MALIK 2405007WL0038814 SMT SABITRI MALIK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4973572580 SMT SABITRI MALIK ()
12 BAHANAGA OR-05-007-003-007/6481
(DANDAHARIPUR) 		2405007000NRG23270220230485674 17/08/2023 SMT SABITRI MALIK 2405007WL0038814 SMT SABITRI MALIK 00654 IOBA0ROGB01 1110 1110 Processed 30/08/2023 4973572581 SMT SABITRI MALIK ()
SubTotal 8214 8214
Total 18426 18426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_170823FTO_464946 State Bank of India SBIN0006411 BISHNUPUR 3996
2 BAHANAGA OR2405007003_170823FTO_464946 State Bank of India SBIN0007980 SORO 6216
3 BAHANAGA OR2405007003_170823FTO_464946 Odisha Gramya Bank IOBA0ROGB01 BIDU 8214

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