Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:42:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BAHANAGA
Fto No. : OR2405007001_261023FTO_688673
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-05-007-001-002/980516
(BAHANAGA) 		2405007000NRG24261020230322809 26/10/2023 BASANTA KUMARTRIPATHY 2405007WL036578 BASANTA KUMARTRIPATHY 00176 IDIB000B106 3081 3081 Processed 10/11/2023 7324665453 BASANTA KUMARTRIPATHY ()
SubTotal 3081 3081
2 BAHANAGA OR-05-007-001-003/980524
(BAHANAGA) 		2405007000NRG24261020230322796 26/10/2023 SANJUKTA BISWAL 2405007WL036576 SANJUKTA BISWAL 00415 SBIN0007980 3081 3081 Processed 10/11/2023 7324665421 MRS SANJUKTA BISWAL ()
3 BAHANAGA OR-05-007-001-004/233841
(BAHANAGA) 		2405007000NRG24261020230322788 26/10/2023 ASHUTOSH DASH 2405007WL036575 ASHUTOSH DASH 00415 SBIN0007980 3081 3081 Processed 10/11/2023 7324665422 MR ASHUTOSHDASH DASH ()
4 BAHANAGA OR-05-007-001-005/980526
(BAHANAGA) 		2405007000NRG24261020230322793 26/10/2023 MINATI JENA 2405007WL036575 MINATI JENA 00415 SBIN0007980 3081 3081 Processed 10/11/2023 7324665454 MRS MINATI JENA ()
SubTotal 9243 9243
5 BAHANAGA OR-05-007-001-001/31780
(BAHANAGA) 		2405007000NRG24261020230321834 26/10/2023 DEBASMITA BEHERA 2405007WL036410 DEBASMITA BEHERA 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7324665429 DEBASMITA BEHERA ()
6 BAHANAGA OR-05-007-001-001/32021
(BAHANAGA) 		2405007000NRG24251020230320616 26/10/2023 TILATTMA OJHA 2405007WL036222 TILATTMA OJHA 00462 UCBA0000860 2844 2844 Processed 10/11/2023 7324665430 TILATTMA OJHA ()
7 BAHANAGA OR-05-007-001-001/802021
(BAHANAGA) 		2405007000NRG24261020230322786 26/10/2023 MANORAMA DALEI 2405007WL036575 MANORAMA DALEI 00462 UCBA0000860 237 237 Processed 10/11/2023 7324665425 MANORAMA DALEI ()
8 BAHANAGA OR-05-007-001-001/980508
(BAHANAGA) 		2405007000NRG24261020230322800 26/10/2023 MAMATA PUHAN 2405007WL036577 MAMATA PUHAN 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7324665443 MAMATA PUHAN ()
9 BAHANAGA OR-05-007-001-001/980512
(BAHANAGA) 		2405007000NRG24261020230322807 26/10/2023 TILOTTAMA MANDAL 2405007WL036578 TILOTTAMA MANDAL 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7324665441 TILOTTAMA MANDAL ()
10 BAHANAGA OR-05-007-001-001/980519
(BAHANAGA) 		2405007000NRG24261020230322801 26/10/2023 RUNI DALEI 2405007WL036577 RUNI DALEI 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7324665437 RUNI DALEI ()
11 BAHANAGA OR-05-007-001-001/980525
(BAHANAGA) 		2405007000NRG24261020230322794 26/10/2023 SARAT CHNADRA DALEI 2405007WL036576 SARAT CHNADRA DALEI 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7324665424 SARAT CHANDRA DALEI ()
12 BAHANAGA OR-05-007-001-002/30258
(BAHANAGA) 		2405007000NRG24251020230320624 26/10/2023 MAMIRANI BEHERA 2405007WL036224 MAMIRANI BEHERA 00462 UCBA0000860 2844 2844 Processed 10/11/2023 7324665439 MAMIRANI BEHERA ()
13 BAHANAGA OR-05-007-001-002/30984
(BAHANAGA) 		2405007000NRG24251020230320633 26/10/2023 SANTILATA BEHERA 2405007WL036226 SANTILATA BEHERA 00462 UCBA0000860 2844 2844 Processed 10/11/2023 7324665427 SANTILATA BEHERA ()
14 BAHANAGA OR-05-007-001-002/31789
(BAHANAGA) 		2405007000NRG24251020230320625 26/10/2023 SANJULATA DAS 2405007WL036224 SANJULATA DAS 00462 UCBA0000860 2844 2844 Processed 10/11/2023 7324665452 SANJULATA DAS ()
15 BAHANAGA OR-05-007-001-002/45572
(BAHANAGA) 		2405007000NRG24251020230320637 26/10/2023 Anjita Sahu 2405007WL036227 Anjita Sahu 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7324665431 ANJITA SAHU ()
16 BAHANAGA OR-05-007-001-002/980511
(BAHANAGA) 		2405007000NRG24261020230322813 26/10/2023 URMILA BEHERA 2405007WL036579 URMILA BEHERA 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7324665433 URMILA BEHERA ()
17 BAHANAGA OR-05-007-001-002/980515
(BAHANAGA) 		2405007000NRG24261020230322808 26/10/2023 GOURI BEHERA 2405007WL036578 GOURI BEHERA 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7324665444 GOURI BEHERA ()
18 BAHANAGA OR-05-007-001-002/980518
(BAHANAGA) 		2405007000NRG24261020230322795 26/10/2023 RANGALATA BEHERA 2405007WL036576 RANGALATA BEHERA 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7324665448 RANGALATA BEHERA ()
19 BAHANAGA OR-05-007-001-003/980509
(BAHANAGA) 		2405007000NRG24261020230322802 26/10/2023 RABATI BARIK 2405007WL036577 RABATI BARIK 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7324665449 RABATI BARIK ()
20 BAHANAGA OR-05-007-001-004/18320
(BAHANAGA) 		2405007000NRG24261020230322803 26/10/2023 RABUN BIWI 2405007WL036577 RABUN BIWI 00462 UCBA0000860 2844 2844 Processed 10/11/2023 7324665432 RABUN BIWI ()
21 BAHANAGA OR-05-007-001-004/233841
(BAHANAGA) 		2405007000NRG24261020230322789 26/10/2023 ANJALI DASH 2405007WL036575 ANJALI DASH 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7324665447 ANJALI DASH ()
22 BAHANAGA OR-05-007-001-004/233841
(BAHANAGA) 		2405007000NRG24261020230322787 26/10/2023 SUCHITRA DASH 2405007WL036575 SUCHITRA DASH 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7324665436 SUCHITRA DASH ()
23 BAHANAGA OR-05-007-001-004/980527
(BAHANAGA) 		2405007000NRG24261020230322797 26/10/2023 NASIBA BIBI 2405007WL036576 NASIBA BIBI 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7324665450 NASIBA BIBI ()
24 BAHANAGA OR-05-007-001-005/27002
(BAHANAGA) 		2405007000NRG24251020230320638 26/10/2023 MAMATA MALIK 2405007WL036227 MAMATA MALIK 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7324665442 MAMATA MALIK ()
25 BAHANAGA OR-05-007-001-005/980513
(BAHANAGA) 		2405007000NRG24261020230322804 26/10/2023 SHANTILATA PANIGRAHI 2405007WL036577 SHANTILATA PANIGRAHI 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7324665445 SHANTILATA PANIGRAHI ()
26 BAHANAGA OR-05-007-001-005/980514
(BAHANAGA) 		2405007000NRG24261020230322810 26/10/2023 SULOCHANA MALIK 2405007WL036578 SULOCHANA MALIK 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7324665426 SULOCHANA MALIK ()
27 BAHANAGA OR-05-007-001-005/980520
(BAHANAGA) 		2405007000NRG24261020230322790 26/10/2023 TIRUPATI JENA 2405007WL036575 TIRUPATI JENA 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7324665434 TIRUPATI JENA ()
28 BAHANAGA OR-05-007-001-005/980521
(BAHANAGA) 		2405007000NRG24261020230322791 26/10/2023 BILASINI PANDA 2405007WL036575 BILASINI PANDA 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7324665423 BILASINI PANDA ()
29 BAHANAGA OR-05-007-001-005/980522
(BAHANAGA) 		2405007000NRG24261020230322792 26/10/2023 SUPRAVA MALIK 2405007WL036575 SUPRAVA MALIK 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7324665438 SUPRAVA MALIK ()
30 BAHANAGA OR-05-007-001-006/980523
(BAHANAGA) 		2405007000NRG24261020230322798 26/10/2023 RAJESH KUMAR KISKU 2405007WL036576 RAJESH KUMAR KISKU 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7324665440 RAJESH KUMAR KISKU ()
31 BAHANAGA OR-05-007-001-006/980528
(BAHANAGA) 		2405007000NRG24261020230322799 26/10/2023 MANJULATA KISKU 2405007WL036576 MANJULATA KISKU 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7324665446 MANJULATA KISKU ()
32 BAHANAGA OR-05-007-001-007/31753
(BAHANAGA) 		2405007000NRG24181020230310342 26/10/2023 Sabita Majhi 2405007WL034196 Sabita Majhi 00462 UCBA0000860 237 237 Processed 10/11/2023 7324665435 SABITA MAJHI ()
33 BAHANAGA OR-05-007-001-007/980510
(BAHANAGA) 		2405007000NRG24261020230322811 26/10/2023 KANAKA SETHI 2405007WL036578 KANAKA SETHI 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7324665428 KANAKALATA SETHI ()
34 BAHANAGA OR-05-007-001-008/980517
(BAHANAGA) 		2405007000NRG24261020230322805 26/10/2023 SNEHALATA BHOI 2405007WL036577 SNEHALATA BHOI 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7324665451 SNEHALATA BHOI ()
SubTotal 83898 83898
Total 96222 96222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007001_261023FTO_688673 Indian Bank IDIB000B106 BALASORE 3081
2 BAHANAGA OR2405007001_261023FTO_688673 State Bank of India SBIN0007980 SORO 9243
3 BAHANAGA OR2405007001_261023FTO_688673 UCO Bank UCBA0000860 BAHANAGA 83898

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