Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:47:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_170224APB_FTO_1048152
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-05-007-007-002/430631
(KASABAJAYPUR) 		2405007000NRG24170220240461585 17/02/2024 SARAT MOHAPATRA 2405007WL065425 SARAT MOHAPATRA 00152 HDFC0000366 3318 3318 Processed 10/04/2024 2801758150 SHARAT MOHAPATRA HDFC BANK LTD(607152)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-007-002/430631
(KASABAJAYPUR) 		2405007000NRG24170220240461584 17/02/2024 SARAT SMT SANJEEVANI MOHAPATRA 2405007WL065425 SARAT SMT SANJEEVANI MOHAPATRA 00415 SBIN0005078 3318 3318 Processed 10/04/2024 2801758138 SANJIBANI SUDHA MOHAPATRA HDFC BANK LTD(607152)
3 BAHANAGA OR-05-007-007-002/443799
(KASABAJAYPUR) 		2405007000NRG24170220240461578 17/02/2024 ITISHREE NAYAK 2405007WL065424 ITISHREE NAYAK 00415 SBIN0005078 3318 3318 Processed 10/04/2024 2801758144 ETISHREE NAYAK INDIAN OVERSEAS BANK(508541)
4 BAHANAGA OR-05-007-007-004/4713
(KASABAJAYPUR) 		2405007000NRG24170220240461570 17/02/2024 GITANJALI PRADHAN 2405007WL065423 GITANJALI PRADHAN 00415 SBIN0005078 3318 3318 Processed 10/04/2024 2801758140 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
5 BAHANAGA OR-05-007-007-006/24614
(KASABAJAYPUR) 		2405007000NRG24170220240461571 17/02/2024 JYOSNARANI DAS 2405007WL065423 JYOSNARANI DAS 00415 SBIN0007020 3318 3318 Processed 10/04/2024 2801758141 JYOSNARANI DAS ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
6 BAHANAGA OR-05-007-007-008/5009005
(KASABAJAYPUR) 		2405007000NRG24170220240461581 17/02/2024 DAMODAR MOHARANA 2405007WL065424 DAMODAR MOHARANA 00415 SBIN0007980 3318 3318 Processed 10/04/2024 2801758139 DAMODAR MAHARANA BANK OF BARODA(606985)
SubTotal 3318 3318
7 BAHANAGA OR-05-007-007-001/30170
(KASABAJAYPUR) 		2405007000NRG24170220240461569 17/02/2024 SHREEDHAR DAS 2405007WL065423 SHREEDHAR DAS 00415 SBIN0013582 3318 3318 Processed 10/04/2024 2801758145 SHREEDHAR DAS ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-007-007/3822
(KASABAJAYPUR) 		2405007000NRG24170220240461591 17/02/2024 Mr. BRUNDABAN S 2405007WL065426 Mr. BRUNDABAN S 00415 SBIN0013582 3318 3318 Processed 10/04/2024 2801758152 Mr. BRUNDABAN S ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
9 BAHANAGA OR-05-007-007-002/257699
(KASABAJAYPUR) 		2405007000NRG24170220240461576 17/02/2024 MADHUSMITA LENKA 2405007WL065424 MADHUSMITA LENKA 00462 UCBA0000432 3318 3318 Processed 10/04/2024 2801758156 MADHUSMITA LENKA UCO BANK(607066)
10 BAHANAGA OR-05-007-007-002/355826
(KASABAJAYPUR) 		2405007000NRG24170220240461577 17/02/2024 MANJULATA NAYAK 2405007WL065424 MANJULATA NAYAK 00462 UCBA0000432 3318 3318 Processed 10/04/2024 2801758155 MANJULATA NAYAK UCO BANK(607066)
SubTotal 6636 6636
11 BAHANAGA OR-05-007-007-008/5009005
(KASABAJAYPUR) 		2405007000NRG24170220240461582 17/02/2024 PARBATI MAHARANA 2405007WL065424 PARBATI MAHARANA 00462 UCBA0000860 3318 3318 Processed 10/04/2024 2801758137 PARBATI MAHARANA UCO BANK(607066)
SubTotal 3318 3318
12 BAHANAGA OR-05-007-007-005/42580
(KASABAJAYPUR) 		2405007000NRG24170220240461580 17/02/2024 SUKANTI SHAW 2405007WL065424 SUKANTI SHAW 00462 UCBA0003262 3318 3318 Processed 10/04/2024 2801758143 SUKANTI SHAW UCO BANK(607066)
13 BAHANAGA OR-05-007-007-009/4208
(KASABAJAYPUR) 		2405007000NRG24170220240461586 17/02/2024 PRAVATI PRADHAN 2405007WL065425 PRAVATI PRADHAN 00462 UCBA0003262 3318 3318 Processed 10/04/2024 2801758154 PRAVATI PRADHAN UCO BANK(607066)
14 BAHANAGA OR-05-007-007-009/46670
(KASABAJAYPUR) 		2405007000NRG24170220240461587 17/02/2024 SABITRI SETHI 2405007WL065425 SABITRI SETHI 00462 UCBA0003262 3318 3318 Processed 10/04/2024 2801758153 SABITRI SETHI ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-007-009/997241
(KASABAJAYPUR) 		2405007000NRG24170220240461589 17/02/2024 UMAMANI BISWAL 2405007WL065425 UMAMANI BISWAL 00462 UCBA0003262 3318 3318 Processed 10/04/2024 2801758142 UMAMANI BISWAL UCO BANK(607066)
SubTotal 13272 13272
16 BAHANAGA OR-05-007-007-001/5337
(KASABAJAYPUR) 		2405007000NRG24170220240461583 17/02/2024 BASANTI SAHU 2405007WL065425 BASANTI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2801758157 BASANTI SAHU ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-007-003/4603
(KASABAJAYPUR) 		2405007000NRG24170220240461590 17/02/2024 LAXMI MALIK 2405007WL065426 LAXMI MALIK 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2801758147 LAXMI MALIK INDUSIND BANK(607189)
18 BAHANAGA OR-05-007-007-003/4661
(KASABAJAYPUR) 		2405007000NRG24170220240461579 17/02/2024 MR NARENDRA DASH 2405007WL065424 MR NARENDRA DASH 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2801758151 MR NARENDRA DASH ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-007-008/182487
(KASABAJAYPUR) 		2405007000NRG24170220240461572 17/02/2024 MRS DIPTIMAYI NAYAK 2405007WL065423 MRS DIPTIMAYI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2801758149 MRS DIPTIMAYI NAYAK ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-007-008/3949
(KASABAJAYPUR) 		2405007000NRG24170220240461573 17/02/2024 PRAFULLA KU. NAYAK 2405007WL065423 PRAFULLA KU. NAYAK 00654 IOBA0ROGB01 2370 2370 Processed 10/04/2024 2801758159 PRAFULLA KU. NAYAK ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-007-008/3949
(KASABAJAYPUR) 		2405007000NRG24170220240461574 17/02/2024 PRAFULLA KU. NAYAK 2405007WL065423 PRAFULLA KU. NAYAK 00654 IOBA0ROGB01 237 237 Processed 10/04/2024 2801758158 PRAFULLA KU. NAYAK ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-007-009/90770
(KASABAJAYPUR) 		2405007000NRG24170220240461588 17/02/2024 JEMAMANI PRADHAN 2405007WL065425 JEMAMANI PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2801758148 JEMAMANI PRADHAN PUNJAB NATIONAL BANK(508568)
23 BAHANAGA OR-05-007-007-010/476603
(KASABAJAYPUR) 		2405007000NRG24170220240461575 17/02/2024 SUMATI PATRA 2405007WL065423 SUMATI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2801758146 SUMATI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 22515 22515
Total 72285 72285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_170224APB_FTO_1048152 HDFC Bank HDFC0000366 BALASORE - ORISSA 3318
2 BAHANAGA OR2405007007_170224APB_FTO_1048152 State Bank of India SBIN0005078 NILGIRI 9954
3 BAHANAGA OR2405007007_170224APB_FTO_1048152 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3318
4 BAHANAGA OR2405007007_170224APB_FTO_1048152 State Bank of India SBIN0007980 SORO 3318
5 BAHANAGA OR2405007007_170224APB_FTO_1048152 State Bank of India SBIN0013582 BANAPARIA 6636
6 BAHANAGA OR2405007007_170224APB_FTO_1048152 UCO Bank UCBA0000432 NILGIRI 6636
7 BAHANAGA OR2405007007_170224APB_FTO_1048152 UCO Bank UCBA0000860 BAHANAGA 3318
8 BAHANAGA OR2405007007_170224APB_FTO_1048152 UCO Bank UCBA0003262 Panpana 13272
9 BAHANAGA OR2405007007_170224APB_FTO_1048152 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 22515

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