Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_211223FTO_917972
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-05-007-002-002/34241
(PATHARPENTHA) 		2405007000NRG21080420210655438 21/12/2023 MRS KAUSALYA MALIK 2405007WL088835 MRS KAUSALYA MALIK 00462 UCBA0000860 1449 1449 Processed 09/03/2024 1549153965 MAHESWAR DAS ()
2 BAHANAGA OR-05-007-002-002/34241
(PATHARPENTHA) 		2405007000NRG21080420210655439 21/12/2023 MRS KAUSALYA MALIK 2405007WL088835 MRS KAUSALYA MALIK 00462 UCBA0000860 1242 1242 Processed 09/03/2024 1549153966 MAHESWAR DAS ()
3 BAHANAGA OR-05-007-002-002/34241
(PATHARPENTHA) 		2405007000NRG21180920200284864 21/12/2023 MRS KAUSALYA MALIK 2405007WL028045 MRS KAUSALYA MALIK 00462 UCBA0000860 1449 1449 Processed 09/03/2024 1549153961 MAHESWAR DAS ()
4 BAHANAGA OR-05-007-002-002/34241
(PATHARPENTHA) 		2405007000NRG21180920200284865 21/12/2023 MRS KAUSALYA MALIK 2405007WL028045 MRS KAUSALYA MALIK 00462 UCBA0000860 1449 1449 Processed 09/03/2024 1549153962 MAHESWAR DAS ()
5 BAHANAGA OR-05-007-002-002/34241
(PATHARPENTHA) 		2405007000NRG21180920200284866 21/12/2023 MRS KAUSALYA MALIK 2405007WL028045 MRS KAUSALYA MALIK 00462 UCBA0000860 828 828 Processed 09/03/2024 1549153963 MAHESWAR DAS ()
6 BAHANAGA OR-05-007-002-002/34241
(PATHARPENTHA) 		2405007000NRG21240320210631413 21/12/2023 MRS KAUSALYA MALIK 2405007WL085584 MRS KAUSALYA MALIK 00462 UCBA0000860 207 207 Processed 09/03/2024 1549153964 MAHESWAR DAS ()
SubTotal 6624 6624
7 BAHANAGA OR-05-007-009-012/51
(GOPALPUR) 		2405007000NRG21251120200397106 21/12/2023 BHABANI SANKAR MOHAPATRA 2405007WL047338 BHABANI SANKAR MOHAPATRA 00462 UCBA0001162 1449 1449 Processed 09/03/2024 1549153967 BHABANI SHANKAR MOHAPATRA ()
SubTotal 1449 1449
8 BAHANAGA OR-05-007-003-004/14835
(DANDAHARIPUR) 		2405007000NRG21270320210637394 21/12/2023 MR KAPILA NAYAK 2405007WL086447 MR KAPILA NAYAK 00654 IOBA0ROGB01 1449 1449 Processed 09/03/2024 1549153956 MR KAPILA NAYAK ()
9 BAHANAGA OR-05-007-003-007/33657
(DANDAHARIPUR) 		2405007000NRG21270320210637391 21/12/2023 MR RANJIT KUMAR JENA 2405007WL086447 MR RANJIT KUMAR JENA 00654 IOBA0ROGB01 1242 1242 Processed 09/03/2024 1549153957 MR RANJIT KUMAR JENA ()
10 BAHANAGA OR-05-007-003-007/33657
(DANDAHARIPUR) 		2405007000NRG21080420210655425 21/12/2023 MR RANJIT KUMAR JENA 2405007WL088828 MR RANJIT KUMAR JENA 00654 IOBA0ROGB01 1242 1242 Processed 09/03/2024 1549153958 MR RANJIT KUMAR JENA ()
11 BAHANAGA OR-05-007-003-007/34451
(DANDAHARIPUR) 		2405007000NRG21080420210655426 21/12/2023 MRS SHUBASINI MALLICK 2405007WL088828 MRS SHUBASINI MALLICK 00654 IOBA0ROGB01 1242 1242 Rejected 09/03/2024 1549153959 No Such Account
12 BAHANAGA OR-05-007-003-007/34451
(DANDAHARIPUR) 		2405007000NRG21270320210637393 21/12/2023 MRS SHUBASINI MALLICK 2405007WL086447 MRS SHUBASINI MALLICK 00654 IOBA0ROGB01 1242 1242 Rejected 09/03/2024 1549153960 No Such Account
13 BAHANAGA OR-05-007-017-001/2405314
(KHARASAHAPUR) 		2405007000NRG21080420210655433 21/12/2023 rangalata behera 2405007WL088832 rangalata behera 00654 IOBA0ROGB01 1449 1449 Processed 09/03/2024 1549153955 rangalata behera ()
14 BAHANAGA OR-05-007-017-001/2405314
(KHARASAHAPUR) 		2405007000NRG21240320210631420 21/12/2023 rangalata behera 2405007WL085586 rangalata behera 00654 IOBA0ROGB01 1449 1449 Processed 09/03/2024 1549153953 rangalata behera ()
15 BAHANAGA OR-05-007-017-001/2405314
(KHARASAHAPUR) 		2405007000NRG21240320210631421 21/12/2023 rangalata behera 2405007WL085586 rangalata behera 00654 IOBA0ROGB01 1449 1449 Processed 09/03/2024 1549153954 rangalata behera ()
SubTotal 10764 10764
Total 18837 18837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_211223FTO_917972 UCO Bank UCBA0000860 BAHANAGA 6624
2 BAHANAGA OR2405007_211223FTO_917972 UCO Bank UCBA0001162 GOPALPUR 1449
3 BAHANAGA OR2405007_211223FTO_917972 Odisha Gramya Bank IOBA0ROGB01 AVANA 4347
4 BAHANAGA OR2405007_211223FTO_917972 Odisha Gramya Bank IOBA0ROGB01 BIDU 6417

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