Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:49:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ANJI
Fto No. : OR2405007015_300623APB_FTO_295508
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-05-007-015-001/16102
(ANJI) 		2405007000NRG24300620230158930 30/06/2023 PURNA CHANDRA PARIDA 2405007WL008091 PURNA CHANDRA PARIDA 00220 UCBA0RRBKGB 1422 1422 Processed 11/07/2023 3326364983 PURNA CHANDRA PARIDA ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-015-004/15423
(ANJI) 		2405007000NRG24300620230158945 30/06/2023 NARAYAN MALLICK 2405007WL008091 NARAYAN MALLICK 00220 UCBA0RRBKGB 1422 1422 Processed 11/07/2023 3326364975 NARAYAN MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 BAHANAGA OR-05-007-015-001/15700
(ANJI) 		2405007000NRG24300620230158919 30/06/2023 Mr. AMULYA PAL 2405007WL008091 Mr. AMULYA PAL 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326364969 MR AMULYA PAL STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-015-001/16019
(ANJI) 		2405007000NRG24300620230158927 30/06/2023 SASMITA DASH 2405007WL008091 SASMITA DASH 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326364961 MRS SASMITA DASH STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-015-004/32604
(ANJI) 		2405007000NRG24300620230158947 30/06/2023 Mr. RASHMIRANJAN TRIPATHY 2405007WL008091 Mr. RASHMIRANJAN TRIPATHY 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326364985 MR RASHMIRANJAN TRIPATHY STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 BAHANAGA OR-05-007-015-001/15989
(ANJI) 		2405007000NRG24300620230158923 30/06/2023 GAJENDRA PARIDA 2405007WL008091 GAJENDRA PARIDA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326364967 GAJENDRA PARIDA ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-015-001/15989
(ANJI) 		2405007000NRG24300620230158924 30/06/2023 Mrs. SEBATI PARIDA 2405007WL008091 Mrs. SEBATI PARIDA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326364986 MRS SEBATI PARIDA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-015-001/15989
(ANJI) 		2405007000NRG24300620230158926 30/06/2023 SUSHANTA KUMAR PARIDA 2405007WL008091 SUSHANTA KUMAR PARIDA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326364968 SUSHANTA KUMAR PARIDA CANARA BANK(508532)
9 BAHANAGA OR-05-007-015-001/16019
(ANJI) 		2405007000NRG24300620230158928 30/06/2023 MUKTESWAR DAS 2405007WL008091 MUKTESWAR DAS 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326364963 MUKTESWAR DASH ICICI BANK LTD(508534)
10 BAHANAGA OR-05-007-015-001/16037
(ANJI) 		2405007000NRG24300620230158929 30/06/2023 SASMITA NAYAK 2405007WL008091 SASMITA NAYAK 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326364965 SASMITA NAYAK ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-015-001/16115
(ANJI) 		2405007000NRG24300620230158931 30/06/2023 SUKANTA KUMAR NAYAK 2405007WL008091 SUKANTA KUMAR NAYAK 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326364984 SUKANTA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-015-001/32744
(ANJI) 		2405007000NRG24300620230158937 30/06/2023 BIJAY KUMAR NAYAK 2405007WL008091 BIJAY KUMAR NAYAK 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326364964 MR BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-015-001/32744
(ANJI) 		2405007000NRG24300620230158938 30/06/2023 SUKANTI NAYAK 2405007WL008091 SUKANTI NAYAK 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326364960 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-015-001/32889
(ANJI) 		2405007000NRG24300620230158941 30/06/2023 DAYANIDHI NAYAK 2405007WL008091 DAYANIDHI NAYAK 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326364959 DAYANIDHI NAYAK STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-015-001/32895
(ANJI) 		2405007000NRG24300620230158944 30/06/2023 SASMITA PARIDA 2405007WL008091 SASMITA PARIDA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326364966 MRS SASMITA PARIDA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-015-004/15423
(ANJI) 		2405007000NRG24300620230158946 30/06/2023 Mrs. URMILA MALLIK 2405007WL008091 Mrs. URMILA MALLIK 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326364962 MRS URMILA MALLICK STATE BANK OF INDIA(508548)
SubTotal 15642 15642
17 BAHANAGA OR-05-007-015-001/15989
(ANJI) 		2405007000NRG24300620230158925 30/06/2023 PRASANTA KUMAR PARIDA 2405007WL008091 PRASANTA KUMAR PARIDA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326364987 PRASANTA KUMAR PARIDA UCO BANK(607066)
SubTotal 1422 1422
18 BAHANAGA OR-05-007-015-001/15700
(ANJI) 		2405007000NRG24300620230158920 30/06/2023 MRS SANJUKTA PAL 2405007WL008091 MRS SANJUKTA PAL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326364977 MRS SANJUKTA PAL ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-015-001/15986
(ANJI) 		2405007000NRG24300620230158921 30/06/2023 BISWANATH BARIK 2405007WL008091 BISWANATH BARIK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326364971 BISWANATH BARIK ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-015-001/15986
(ANJI) 		2405007000NRG24300620230158922 30/06/2023 SABITA BARIK 2405007WL008091 SABITA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326364976 SABITA BARIK UCO BANK(607066)
21 BAHANAGA OR-05-007-015-001/16115
(ANJI) 		2405007000NRG24300620230158932 30/06/2023 MRS GITA PATEL 2405007WL008091 MRS GITA PATEL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326364979 MRS GITA PATEL ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-015-001/30297
(ANJI) 		2405007000NRG24300620230158934 30/06/2023 MIGRD URMILA OJHA 2405007WL008091 MIGRD URMILA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326364972 MR URMILA OJHA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-015-001/30297
(ANJI) 		2405007000NRG24300620230158933 30/06/2023 MR RABINDRA OJHA 2405007WL008091 MR RABINDRA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326364980 MR RABINDRA OJHA ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-015-001/32708
(ANJI) 		2405007000NRG24300620230158935 30/06/2023 MIGRD PARBATI OJHA 2405007WL008091 MIGRD PARBATI OJHA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326364973 MIGRD PARBATI OJHA ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-015-001/32708
(ANJI) 		2405007000NRG24300620230158936 30/06/2023 NARENDRA OJHA 2405007WL008091 NARENDRA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326364978 NARENDRA OJHA ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-015-001/32844
(ANJI) 		2405007000NRG24300620230158939 30/06/2023 RAGHUNATH ROUT 2405007WL008091 RAGHUNATH ROUT 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326364970 MR RAGHUNATH ROUT STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-015-001/32844
(ANJI) 		2405007000NRG24300620230158940 30/06/2023 RASHMITA ROUT 2405007WL008091 RASHMITA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326364981 MRS RASHMITA ROUT STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-015-001/32889
(ANJI) 		2405007000NRG24300620230158942 30/06/2023 ANAMIKA SWAIN 2405007WL008091 ANAMIKA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326364982 ANAMIKA SWAIN BANK OF BARODA(606985)
29 BAHANAGA OR-05-007-015-001/32895
(ANJI) 		2405007000NRG24300620230158943 30/06/2023 TAPAN KUMAR PARIDA 2405007WL008091 TAPAN KUMAR PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326364974 MR TAPAN KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007015_300623APB_FTO_295508 Kalinga Gramya Bank UCBA0RRBKGB ANJI 1422
2 BAHANAGA OR2405007015_300623APB_FTO_295508 Kalinga Gramya Bank UCBA0RRBKGB ANJI BRANCH-BALASORE 1422
3 BAHANAGA OR2405007015_300623APB_FTO_295508 State Bank of India SBIN0006411 BISHNUPUR 4266
4 BAHANAGA OR2405007015_300623APB_FTO_295508 State Bank of India SBIN0012053 GOPALPUR 15642
5 BAHANAGA OR2405007015_300623APB_FTO_295508 UCO Bank UCBA0001162 GOPALPUR 1422
6 BAHANAGA OR2405007015_300623APB_FTO_295508 Odisha Gramya Bank IOBA0ROGB01 ANJI 17064

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