Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:27:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_250923FTO_568364
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-05-007-014-001/459343
(SAHASPURA) 		2405007000NRG24250920230259952 25/09/2023 SUDARSAN SHIAL 2405007WL023236 SUDARSAN SHIAL 00415 SBIN0006411 237 237 Processed 10/11/2023 7325638767 SUDARSAN SHIAL ()
2 BAHANAGA OR-05-007-014-001/587562
(SAHASPURA) 		2405007000NRG24250920230259953 25/09/2023 Mrs SHANTILATA BISWAL 2405007WL023236 Mrs SHANTILATA BISWAL 00415 SBIN0006411 237 237 Processed 10/11/2023 7325638788 MRS SHANTILATA SHIAL ()
3 BAHANAGA OR-05-007-014-002/12951
(SAHASPURA) 		2405007000NRG24250920230259946 25/09/2023 MRS SUKANTI BEHERA 2405007WL023235 MRS SUKANTI BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325638778 MRS SUKANTI BEHERA ()
4 BAHANAGA OR-05-007-014-002/385465
(SAHASPURA) 		2405007000NRG24250920230259930 25/09/2023 MANMATH BARIK 2405007WL023233 MANMATH BARIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325638774 MRS MANORAMA BARIK ()
5 BAHANAGA OR-05-007-014-002/385465
(SAHASPURA) 		2405007000NRG24250920230259931 25/09/2023 MANORAMA BARIK 2405007WL023233 MANORAMA BARIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325638775 MRS MANORAMA BARIK ()
6 BAHANAGA OR-05-007-014-002/408574
(SAHASPURA) 		2405007000NRG24250920230259925 25/09/2023 Mrs. SEBATI JENA 2405007WL023232 Mrs. SEBATI JENA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325638772 MRS SEBATI JENA ()
7 BAHANAGA OR-05-007-014-002/437434
(SAHASPURA) 		2405007000NRG24250920230259948 25/09/2023 Mrs. RATNAMANI DALEI 2405007WL023235 Mrs. RATNAMANI DALEI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325638779 MRS RATNAMANI DALEI ()
8 BAHANAGA OR-05-007-014-002/480789
(SAHASPURA) 		2405007000NRG24250920230259932 25/09/2023 Mrs. KAUSHALYA SIAL 2405007WL023233 Mrs. KAUSHALYA SIAL 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325638781 MRS KAUSHALYA SIAL ()
9 BAHANAGA OR-05-007-014-002/595075
(SAHASPURA) 		2405007000NRG24250920230259915 25/09/2023 Mr . SOMANATH BEHERA 2405007WL023231 Mr . SOMANATH BEHERA 00415 SBIN0006411 3555 3555 Processed 10/11/2023 7325638787 MR SOMANATH BEHERA ()
10 BAHANAGA OR-05-007-014-002/595406
(SAHASPURA) 		2405007000NRG24250920230259917 25/09/2023 Mrs. ANITA BARIK 2405007WL023231 Mrs. ANITA BARIK 00415 SBIN0006411 3318 3318 Rejected 10/11/2023 7325638771 Account closed
11 BAHANAGA OR-05-007-014-002/595406
(SAHASPURA) 		2405007000NRG24250920230259916 25/09/2023 SANATAN BARIK 2405007WL023231 SANATAN BARIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325638768 MR SANATAN BARIK ()
12 BAHANAGA OR-05-007-014-002/761582
(SAHASPURA) 		2405007000NRG24250920230259926 25/09/2023 Mrs Sumitra Dalei 2405007WL023232 Mrs Sumitra Dalei 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325638780 MRS SUMITRA DALEI ()
13 BAHANAGA OR-05-007-014-002/883533
(SAHASPURA) 		2405007000NRG24250920230259937 25/09/2023 MALLI SHIAL 2405007WL023234 MALLI SHIAL 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325638770 MRS MALLI SIAL ()
14 BAHANAGA OR-05-007-014-002/883533
(SAHASPURA) 		2405007000NRG24250920230259936 25/09/2023 Mr. SRIDHAR SIHAL 2405007WL023234 Mr. SRIDHAR SIHAL 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325638773 MR SRIDHAR SIAL ()
15 BAHANAGA OR-05-007-014-003/363544
(SAHASPURA) 		2405007000NRG24250920230259921 25/09/2023 SANATAN SAHU 2405007WL023231 SANATAN SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325638776 MR SANATANA SAHU ()
16 BAHANAGA OR-05-007-014-003/539108
(SAHASPURA) 		2405007000NRG24250920230259922 25/09/2023 Mrs. SUKAMANI SAHU 2405007WL023231 Mrs. SUKAMANI SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325638786 MRS SUKAMANI SAHU ()
17 BAHANAGA OR-05-007-014-005/12747
(SAHASPURA) 		2405007000NRG24250920230259954 25/09/2023 MANASI PANIGRAHI 2405007WL023236 MANASI PANIGRAHI 00415 SBIN0006411 237 237 Processed 10/11/2023 7325638769 MRS MANASI PANIGRAHI ()
18 BAHANAGA OR-05-007-014-005/46566
(SAHASPURA) 		2405007000NRG24250920230259955 25/09/2023 SUKANTI BEHERA 2405007WL023236 SUKANTI BEHERA 00415 SBIN0006411 237 237 Processed 10/11/2023 7325638777 MRS SUKANTI BEHERA ()
SubTotal 47637 47637
19 BAHANAGA OR-05-007-014-001/33862
(SAHASPURA) 		2405007000NRG24250920230259944 25/09/2023 Mrs. FARIDA BIBI 2405007WL023235 Mrs. FARIDA BIBI 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325638782 MRS FARIDA BIBI ()
SubTotal 3318 3318
20 BAHANAGA OR-05-007-014-002/668156
(SAHASPURA) 		2405007000NRG24250920230259933 25/09/2023 GOPABANDHU GOCHAYAT 2405007WL023233 GOPABANDHU GOCHAYAT 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7325638783 GOPABANDHU GOCHHAYAT ()
21 BAHANAGA OR-05-007-014-003/491670
(SAHASPURA) 		2405007000NRG24250920230259939 25/09/2023 TRUPTILATA PATI 2405007WL023234 TRUPTILATA PATI 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7325638785 TRUPTILATA PATI ()
22 BAHANAGA OR-05-007-014-003/928146
(SAHASPURA) 		2405007000NRG24250920230259928 25/09/2023 SUBARNA MANI PATI 2405007WL023232 SUBARNA MANI PATI 00462 UCBA0001162 1422 1422 Processed 10/11/2023 7325638784 SUBARNA MANI PATI ()
SubTotal 8058 8058
23 BAHANAGA OR-05-007-014-001/18937
(SAHASPURA) 		2405007000NRG24250920230259951 25/09/2023 MIRGO KAILAS DALEI 2405007WL023236 MIRGO KAILAS DALEI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325638766 MIRGO KAILAS DALEI ()
SubTotal 237 237
Total 59250 59250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_250923FTO_568364 State Bank of India SBIN0006411 BISHNUPUR 47637
2 BAHANAGA OR2405007014_250923FTO_568364 State Bank of India SBIN0012053 GOPALPUR 3318
3 BAHANAGA OR2405007014_250923FTO_568364 UCO Bank UCBA0001162 GOPALPUR 8058
4 BAHANAGA OR2405007014_250923FTO_568364 Odisha Gramya Bank IOBA0ROGB01 ANJI 237

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