Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:10:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007003_271023FTO_694059
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-05-007-003-004/31533
(DANDAHARIPUR) 		2405007000NRG24271020230325429 27/10/2023 PRADEEP KUMAR NAYAK 2405007WL037115 PRADEEP KUMAR NAYAK 00032 UTIB0000024 3081 3081 Rejected 11/11/2023 7386825348 No Such Account
SubTotal 3081 3081
2 BAHANAGA OR-05-007-003-004/87407
(DANDAHARIPUR) 		2405007000NRG24271020230325859 27/10/2023 ANANT PRASAD MAHARANA 2405007WL037203 ANANT PRASAD MAHARANA 00127 FDRL0001853 3081 3081 Processed 11/11/2023 7386825322 ANANT PRASAD MAHARANA ()
SubTotal 3081 3081
3 BAHANAGA OR-05-007-003-004/5838
(DANDAHARIPUR) 		2405007000NRG24271020230325398 27/10/2023 SRIKANTA BARIK 2405007WL037110 SRIKANTA BARIK 00220 UCBA0RRBKGB 3081 3081 Rejected 11/11/2023 7386825347 No Such Account
SubTotal 3081 3081
4 BAHANAGA OR-05-007-003-004/5905
(DANDAHARIPUR) 		2405007000NRG24271020230325456 27/10/2023 Mrs. PRAVATI SAW 2405007WL037122 Mrs. PRAVATI SAW 00415 SBIN0006411 3081 3081 Processed 11/11/2023 7386825333 MRS PRAVATI SAW ()
5 BAHANAGA OR-05-007-003-004/5919
(DANDAHARIPUR) 		2405007000NRG24271020230325404 27/10/2023 SUBASH ROUT 2405007WL037110 SUBASH ROUT 00415 SBIN0006411 3081 3081 Processed 11/11/2023 7386825334 MR SUBASH ROUT ()
SubTotal 6162 6162
6 BAHANAGA OR-05-007-003-001/41721
(DANDAHARIPUR) 		2405007000NRG24271020230325856 27/10/2023 Jharana Malik 2405007WL037203 Jharana Malik 00415 SBIN0007980 3081 3081 Processed 11/11/2023 7386825335 MRS JHARANA MALIK ()
7 BAHANAGA OR-05-007-003-001/92647
(DANDAHARIPUR) 		2405007000NRG24271020230325878 27/10/2023 SHAKUNTALA MOHAPATRA 2405007WL037208 SHAKUNTALA MOHAPATRA 00415 SBIN0007980 3081 3081 Processed 11/11/2023 7386825339 MRS SHAKUNTALA MOHAPATRA ()
8 BAHANAGA OR-05-007-003-003/29590
(DANDAHARIPUR) 		2405007000NRG24271020230325848 27/10/2023 ANANTA CHANDA 2405007WL037201 ANANTA CHANDA 00415 SBIN0007980 3081 3081 Rejected 11/11/2023 7386825337 No Such Account
9 BAHANAGA OR-05-007-003-006/85541
(DANDAHARIPUR) 		2405007000NRG24271020230325850 27/10/2023 Basanti Mahana 2405007WL037201 Basanti Mahana 00415 SBIN0007980 3081 3081 Processed 11/11/2023 7386825336 MRS BASANTI MAHANNA ()
10 BAHANAGA OR-05-007-003-007/70988
(DANDAHARIPUR) 		2405007000NRG24271020230325830 27/10/2023 Suneli Malik 2405007WL037199 Suneli Malik 00415 SBIN0007980 3081 3081 Processed 11/11/2023 7386825338 MRS SUNALI MALIK ()
SubTotal 15405 15405
11 BAHANAGA OR-05-007-003-001/21501
(DANDAHARIPUR) 		2405007000NRG24271020230325876 27/10/2023 Minati Behera 2405007WL037208 Minati Behera 00462 UCBA0000860 3081 3081 Processed 11/11/2023 7386825343 MINATI BEHERA ()
12 BAHANAGA OR-05-007-003-001/74723
(DANDAHARIPUR) 		2405007000NRG24271020230325825 27/10/2023 Kabita Patra 2405007WL037199 Kabita Patra 00462 UCBA0000860 3081 3081 Processed 11/11/2023 7386825345 KABITA PATRA ()
13 BAHANAGA OR-05-007-003-001/7838
(DANDAHARIPUR) 		2405007000NRG24271020230325826 27/10/2023 MAMINA MALIK 2405007WL037199 MAMINA MALIK 00462 UCBA0000860 3081 3081 Processed 11/11/2023 7386825346 MAMINA MALIK ()
14 BAHANAGA OR-05-007-003-001/8162
(DANDAHARIPUR) 		2405007000NRG24271020230325877 27/10/2023 KUNI MAHALIK 2405007WL037208 KUNI MAHALIK 00462 UCBA0000860 3081 3081 Processed 11/11/2023 7386825342 KUNI MALIK ()
15 BAHANAGA OR-05-007-003-001/88346
(DANDAHARIPUR) 		2405007000NRG24271020230325885 27/10/2023 SABITRI BEHERA 2405007WL037210 SABITRI BEHERA 00462 UCBA0000860 3318 3318 Processed 11/11/2023 7386825344 SABITRI BEHERA ()
16 BAHANAGA OR-05-007-003-004/5951
(DANDAHARIPUR) 		2405007000NRG24271020230325459 27/10/2023 MAHENDRA PANDA 2405007WL037122 MAHENDRA PANDA 00462 UCBA0000860 3081 3081 Processed 11/11/2023 7386825341 MAHENDRA PANDA ()
17 BAHANAGA OR-05-007-003-007/37178
(DANDAHARIPUR) 		2405007000NRG24271020230325861 27/10/2023 CHANDRAKANTI RAY 2405007WL037203 CHANDRAKANTI RAY 00462 UCBA0000860 3081 3081 Processed 11/11/2023 7386825340 CHANDRAKANTI RAY ()
SubTotal 21804 21804
18 BAHANAGA OR-05-007-003-001/20538
(DANDAHARIPUR) 		2405007000NRG24271020230325875 27/10/2023 BHARAT KUMAR MALIK 2405007WL037208 BHARAT KUMAR MALIK 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7386825323 BHARAT KUMAR MALIK ()
19 BAHANAGA OR-05-007-003-001/66363
(DANDAHARIPUR) 		2405007000NRG24271020230325857 27/10/2023 Kunimani Malik 2405007WL037203 Kunimani Malik 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7386825331 Kunimani Malik ()
20 BAHANAGA OR-05-007-003-001/97457
(DANDAHARIPUR) 		2405007000NRG24271020230325846 27/10/2023 MANJULATA PATRA 2405007WL037201 MANJULATA PATRA 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7386825325 MANJULATA PATRA ()
21 BAHANAGA OR-05-007-003-002/79616
(DANDAHARIPUR) 		2405007000NRG24271020230325847 27/10/2023 JATI MALIK 2405007WL037201 JATI MALIK 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7386825332 JATI MALIK ()
22 BAHANAGA OR-05-007-003-003/44085
(DANDAHARIPUR) 		2405007000NRG24271020230325858 27/10/2023 JANAKI BESRA 2405007WL037203 JANAKI BESRA 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7386825324 JANAKI BESRA ()
23 BAHANAGA OR-05-007-003-003/55490
(DANDAHARIPUR) 		2405007000NRG24271020230325827 27/10/2023 Mamata Besra 2405007WL037199 Mamata Besra 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7386825329 Mamata Besra ()
24 BAHANAGA OR-05-007-003-004/31527
(DANDAHARIPUR) 		2405007000NRG24271020230325427 27/10/2023 NARAHARI BEHERA 2405007WL037115 NARAHARI BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7386825351 NARAHARI BEHERA ()
25 BAHANAGA OR-05-007-003-004/34111
(DANDAHARIPUR) 		2405007000NRG24271020230325431 27/10/2023 SMT MANJULATA SETHI 2405007WL037115 SMT MANJULATA SETHI 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7386825349 SMT MANJULATA SETHI ()
26 BAHANAGA OR-05-007-003-004/53343
(DANDAHARIPUR) 		2405007000NRG24271020230325849 27/10/2023 PRATIMA PANDA 2405007WL037201 PRATIMA PANDA 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7386825326 PRATIMA PANDA ()
27 BAHANAGA OR-05-007-003-004/5965
(DANDAHARIPUR) 		2405007000NRG24271020230325462 27/10/2023 MR ANANTA BEHERA 2405007WL037122 MR ANANTA BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7386825350 MR ANANTA BEHERA ()
28 BAHANAGA OR-05-007-003-006/40763
(DANDAHARIPUR) 		2405007000NRG24271020230325860 27/10/2023 Srikanta Mohanty 2405007WL037203 Srikanta Mohanty 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7386825327 Srikanta Mohanty ()
29 BAHANAGA OR-05-007-003-006/44503
(DANDAHARIPUR) 		2405007000NRG24271020230325828 27/10/2023 SUKANTI MOHANTY 2405007WL037199 SUKANTI MOHANTY 00654 IOBA0ROGB01 2607 2607 Processed 11/11/2023 7386825328 SUKANTI MOHANTY ()
30 BAHANAGA OR-05-007-003-007/227747
(DANDAHARIPUR) 		2405007000NRG24271020230325829 27/10/2023 SABITA MALIK 2405007WL037199 SABITA MALIK 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7386825330 SABITA MALIK ()
SubTotal 36735 36735
Total 89349 89349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_271023FTO_694059 AXIS BANK UTIB0000024 BHUBANESHWAR 3081
2 BAHANAGA OR2405007003_271023FTO_694059 FEDERAL BANK FDRL0001853 REMUNA 3081
3 BAHANAGA OR2405007003_271023FTO_694059 Kalinga Gramya Bank UCBA0RRBKGB BIDU BRANCH-BALASORE 3081
4 BAHANAGA OR2405007003_271023FTO_694059 State Bank of India SBIN0006411 BISHNUPUR 6162
5 BAHANAGA OR2405007003_271023FTO_694059 State Bank of India SBIN0007980 SORO 15405
6 BAHANAGA OR2405007003_271023FTO_694059 UCO Bank UCBA0000860 BAHANAGA 21804
7 BAHANAGA OR2405007003_271023FTO_694059 Odisha Gramya Bank IOBA0ROGB01 BIDU 36735

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