Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:27:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007003_191023FTO_663691
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-05-007-003-001/85561
(DANDAHARIPUR) 		2405007000NRG24191020230312399 19/10/2023 MURALIDHAR BEHERA 2405007WL034590 MURALIDHAR BEHERA 00078 CNRB0004132 3081 3081 Processed 09/11/2023 7265085613 MURALIDHAR BEHERA ()
SubTotal 3081 3081
2 BAHANAGA OR-05-007-003-004/65737
(DANDAHARIPUR) 		2405007000NRG24191020230312402 19/10/2023 BASUDEV JENA 2405007WL034590 BASUDEV JENA 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7265085616 MR BASUDEV JENA ()
SubTotal 3081 3081
3 BAHANAGA OR-05-007-003-002/74742
(DANDAHARIPUR) 		2405007000NRG24191020230312424 19/10/2023 RANJITA MALIK 2405007WL034594 RANJITA MALIK 00415 SBIN0007980 3081 3081 Processed 09/11/2023 7265085618 MRS RANJITA MALIK ()
4 BAHANAGA OR-05-007-003-002/97857
(DANDAHARIPUR) 		2405007000NRG24191020230312418 19/10/2023 Manjulata Behera 2405007WL034593 Manjulata Behera 00415 SBIN0007980 3081 3081 Processed 09/11/2023 7265085619 MRS MANJULATA BEHERA ()
5 BAHANAGA OR-05-007-003-006/88837
(DANDAHARIPUR) 		2405007000NRG24191020230312425 19/10/2023 Puspalata Panda 2405007WL034594 Puspalata Panda 00415 SBIN0007980 3081 3081 Processed 09/11/2023 7265085617 MRS PUSPALATA PANDA ()
SubTotal 9243 9243
6 BAHANAGA OR-05-007-003-006/82209
(DANDAHARIPUR) 		2405007000NRG24191020230312417 19/10/2023 Sasmita Barik 2405007WL034592 Sasmita Barik 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7265085620 MRS SASMITA BARIK ()
SubTotal 3081 3081
7 BAHANAGA OR-05-007-003-007/17377
(DANDAHARIPUR) 		2405007000NRG24191020230312403 19/10/2023 PRAHALAD KAMILA 2405007WL034590 PRAHALAD KAMILA 00462 UCBA0000860 3081 3081 Processed 09/11/2023 7265085621 PRAHALAD KAMILA ()
SubTotal 3081 3081
8 BAHANAGA OR-05-007-003-006/40247
(DANDAHARIPUR) 		2405007000NRG24191020230312416 19/10/2023 Santilata Khanda 2405007WL034592 Santilata Khanda 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265085615 Santilata Khanda ()
9 BAHANAGA OR-05-007-003-006/56191
(DANDAHARIPUR) 		2405007000NRG24191020230312423 19/10/2023 BASANTI PANDA 2405007WL034593 BASANTI PANDA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265085614 BASANTI PANDA ()
SubTotal 6162 6162
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_191023FTO_663691 Canara Bank CNRB0004132 SORO 3081
2 BAHANAGA OR2405007003_191023FTO_663691 State Bank of India SBIN0006411 BISHNUPUR 3081
3 BAHANAGA OR2405007003_191023FTO_663691 State Bank of India SBIN0007980 SORO 9243
4 BAHANAGA OR2405007003_191023FTO_663691 State Bank of India SBIN0012053 GOPALPUR 3081
5 BAHANAGA OR2405007003_191023FTO_663691 UCO Bank UCBA0000860 BAHANAGA 3081
6 BAHANAGA OR2405007003_191023FTO_663691 Odisha Gramya Bank IOBA0ROGB01 BIDU 6162

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