Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:39:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007017_251023FTO_680380
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-05-007-017-001/19313
(KHARASAHAPUR) 		2405007000NRG24251020230319673 25/10/2023 Mrs. MAMATA MAJHI 2405007WL035985 Mrs. MAMATA MAJHI 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281234409 MRS MAMATA MAJHI ()
2 BAHANAGA OR-05-007-017-001/19348
(KHARASAHAPUR) 		2405007000NRG24251020230319675 25/10/2023 TANMAY MOHAPATRA 2405007WL035985 TANMAY MOHAPATRA 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281234418 MR TANMAYA MOHAPATRA ()
3 BAHANAGA OR-05-007-017-001/19400
(KHARASAHAPUR) 		2405007000NRG24251020230319676 25/10/2023 HARIHAR MAJHI 2405007WL035985 HARIHAR MAJHI 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281234410 MR HARIHAR MAJHI ()
4 BAHANAGA OR-05-007-017-001/19526
(KHARASAHAPUR) 		2405007000NRG24251020230319558 25/10/2023 ARATI GIRI 2405007WL035978 ARATI GIRI 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281234417 MRS ARATI GIRI ()
5 BAHANAGA OR-05-007-017-001/20463
(KHARASAHAPUR) 		2405007000NRG24251020230319541 25/10/2023 SAUDAMIN SWAIN 2405007WL035975 SAUDAMIN SWAIN 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281234416 MRS SOUDAMINI SWAIN ()
6 BAHANAGA OR-05-007-017-001/20484
(KHARASAHAPUR) 		2405007000NRG24251020230319545 25/10/2023 Mrs. PURNIMA MAHAL 2405007WL035975 Mrs. PURNIMA MAHAL 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281234406 MRS PURNIMA MAHAL ()
7 BAHANAGA OR-05-007-017-001/20519
(KHARASAHAPUR) 		2405007000NRG24251020230319650 25/10/2023 MRS SANTILATA MOHAPATRA 2405007WL035984 MRS SANTILATA MOHAPATRA 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281234419 MRS SANTILATA MAHAPATRA ()
8 BAHANAGA OR-05-007-017-001/219059
(KHARASAHAPUR) 		2405007000NRG24251020230319560 25/10/2023 Mr. TAPAS KUMAR NAYAK 2405007WL035978 Mr. TAPAS KUMAR NAYAK 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281234408 MR TAPAS KUMAR NAYAK ()
9 BAHANAGA OR-05-007-017-001/2405676
(KHARASAHAPUR) 		2405007000NRG24251020230319593 25/10/2023 Mrs SUMITRA PRADHAN 2405007WL035980 Mrs SUMITRA PRADHAN 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281234412 MRS SUMITRA PRADHAN ()
10 BAHANAGA OR-05-007-017-001/28832
(KHARASAHAPUR) 		2405007000NRG24251020230319547 25/10/2023 GAUTTAM MALA 2405007WL035975 GAUTTAM MALA 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281234415 MR GOUTAM KUMAR MAHAL ()
11 BAHANAGA OR-05-007-017-001/31999
(KHARASAHAPUR) 		2405007000NRG24251020230319601 25/10/2023 MALATI ROUT 2405007WL035980 MALATI ROUT 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281234401 MRS MALATI ROUT ()
12 BAHANAGA OR-05-007-017-001/32042
(KHARASAHAPUR) 		2405007000NRG24251020230319608 25/10/2023 CHAMPARANI MANDAL 2405007WL035980 CHAMPARANI MANDAL 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281234404 MRS CHAMPARANI MANDAL ()
13 BAHANAGA OR-05-007-017-001/32058
(KHARASAHAPUR) 		2405007000NRG24251020230319656 25/10/2023 ANIMA NAYAK 2405007WL035984 ANIMA NAYAK 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281234407 MRS ANIMA NAYAK ()
14 BAHANAGA OR-05-007-017-001/32584
(KHARASAHAPUR) 		2405007000NRG24251020230319686 25/10/2023 SK JAMAL 2405007WL035985 SK JAMAL 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281234413 MR SK JAMAL ()
15 BAHANAGA OR-05-007-017-001/33755
(KHARASAHAPUR) 		2405007000NRG24251020230319690 25/10/2023 OMAPRAKASBEHERA 2405007WL035985 OMAPRAKASBEHERA 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281234414 MR OMPRAKASH BEHERA ()
16 BAHANAGA OR-05-007-017-001/428886
(KHARASAHAPUR) 		2405007000NRG24251020230319692 25/10/2023 RASHMIREKHA BEHERA 2405007WL035985 RASHMIREKHA BEHERA 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281234403 MRS RASHMIREKHA BEHERA ()
17 BAHANAGA OR-05-007-017-001/447581
(KHARASAHAPUR) 		2405007000NRG24251020230319494 25/10/2023 DEBENDRA MAHALIK 2405007WL035963 DEBENDRA MAHALIK 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281234405 MR DEBENDRA MAHALIK ()
18 BAHANAGA OR-05-007-017-001/479757
(KHARASAHAPUR) 		2405007000NRG24251020230319693 25/10/2023 Shri CHANDANESWAR BEHERA 2405007WL035985 Shri CHANDANESWAR BEHERA 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281234402 SHRI CHANDANESWAR BEHERA ()
19 BAHANAGA OR-05-007-017-001/485732
(KHARASAHAPUR) 		2405007000NRG24251020230319495 25/10/2023 Shri SABYASACHI BEHERA 2405007WL035963 Shri SABYASACHI BEHERA 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281234411 SHRI SABYASACHI BEHERA ()
SubTotal 54036 54036
20 BAHANAGA OR-05-007-017-001/19426
(KHARASAHAPUR) 		2405007000NRG24251020230319680 25/10/2023 SMT MALATI MAJHI 2405007WL035985 SMT MALATI MAJHI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281234395 SMT MALATI MAJHI ()
21 BAHANAGA OR-05-007-017-001/19482
(KHARASAHAPUR) 		2405007000NRG24251020230319524 25/10/2023 MRS ASIMA BIBI 2405007WL035974 MRS ASIMA BIBI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281234399 MRS ASIMA BIBI ()
22 BAHANAGA OR-05-007-017-001/20440
(KHARASAHAPUR) 		2405007000NRG24251020230319533 25/10/2023 SMT SUKANTI SAHOO 2405007WL035975 SMT SUKANTI SAHOO 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281234394 SMT SUKANTI SAHOO ()
23 BAHANAGA OR-05-007-017-001/20477
(KHARASAHAPUR) 		2405007000NRG24251020230319543 25/10/2023 SMT SARASWATI BEHERA 2405007WL035975 SMT SARASWATI BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281234393 SMT SARASWATI BEHERA ()
24 BAHANAGA OR-05-007-017-001/20519
(KHARASAHAPUR) 		2405007000NRG24251020230319649 25/10/2023 BRAHMANADA MOHAPATRA 2405007WL035984 BRAHMANADA MOHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281234391 BRAHMANADA MOHAPATRA ()
25 BAHANAGA OR-05-007-017-001/28229
(KHARASAHAPUR) 		2405007000NRG24251020230319530 25/10/2023 MR BASANTI BEHERA 2405007WL035974 MR BASANTI BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281234400 MR BASANTI BEHERA ()
26 BAHANAGA OR-05-007-017-001/32059
(KHARASAHAPUR) 		2405007000NRG24251020230319658 25/10/2023 KUNI SETHI 2405007WL035984 KUNI SETHI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281234392 KUNI SETHI ()
27 BAHANAGA OR-05-007-017-001/32637
(KHARASAHAPUR) 		2405007000NRG24251020230319666 25/10/2023 RUKAMANI ROUT 2405007WL035984 RUKAMANI ROUT 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281234396 RUKAMANI ROUT ()
28 BAHANAGA OR-05-007-017-001/397374
(KHARASAHAPUR) 		2405007000NRG24251020230319668 25/10/2023 MRS RIHANA BIBI 2405007WL035984 MRS RIHANA BIBI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281234398 MRS RIHANA BIBI ()
29 BAHANAGA OR-05-007-017-001/428886
(KHARASAHAPUR) 		2405007000NRG24251020230319691 25/10/2023 NIRANJAN BEHERA 2405007WL035985 NIRANJAN BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281234397 NIRANJAN BEHERA ()
SubTotal 28440 28440
Total 82476 82476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_251023FTO_680380 State Bank of India SBIN0006411 BISHNUPUR 54036
2 BAHANAGA OR2405007017_251023FTO_680380 Odisha Gramya Bank IOBA0ROGB01 AVANA 28440

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