Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:00:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007016_131023APB_FTO_638002
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-05-007-016-001/27955
(AVANA) 		2405007000NRG24131020230299986 13/10/2023 SMRUTI SASMITA BALA ROUT 2405007WL032165 SMRUTI SASMITA BALA ROUT 00415 SBIN0002014 1422 1422 Processed 10/11/2023 7327394979 MISS SMRUTI SASMITABALA ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-016-003/27535
(AVANA) 		2405007000NRG24131020230299987 13/10/2023 Mr. PRAVASH CHANDRA DASH 2405007WL032165 Mr. PRAVASH CHANDRA DASH 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7327394990 PRAVASH CHANDRA DASH STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-016-003/27620
(AVANA) 		2405007000NRG24131020230299989 13/10/2023 Mrs. SANJULATA NAYAK 2405007WL032165 Mrs. SANJULATA NAYAK 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7327394984 Mrs. SANJULATA NAYAK ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-016-003/27629
(AVANA) 		2405007000NRG24131020230299991 13/10/2023 SURENDRA PATRA 2405007WL032165 SURENDRA PATRA 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7327394978 MR SURENDRA PATRA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-016-003/27711
(AVANA) 		2405007000NRG24131020230299993 13/10/2023 Mr. PATITAPABAN PATRA 2405007WL032165 Mr. PATITAPABAN PATRA 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7327394985 MR PATITA PABAN PATRA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-016-003/27722
(AVANA) 		2405007000NRG24131020230300041 13/10/2023 Mr. JITURANJAN PATRA 2405007WL032171 Mr. JITURANJAN PATRA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7327394983 MR JITURANJAN PATRA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-016-003/27724
(AVANA) 		2405007000NRG24131020230300042 13/10/2023 Ms. TANMAY KUMAR PATRA 2405007WL032171 Ms. TANMAY KUMAR PATRA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7327394986 MR TANMAYA KUMAR PATRA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-016-003/28029
(AVANA) 		2405007000NRG24131020230300043 13/10/2023 Mr. SHAKTI RANJAN PATRA 2405007WL032171 Mr. SHAKTI RANJAN PATRA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7327394988 Mr. SHAKTI RANJAN PATRA ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-016-003/28046
(AVANA) 		2405007000NRG24131020230300044 13/10/2023 Mrs. MANJULATA NAYAK 2405007WL032171 Mrs. MANJULATA NAYAK 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7327394980 MRS MANJULATA NAYAK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-016-003/28047
(AVANA) 		2405007000NRG24131020230300045 13/10/2023 Mrs. BANITA NAYAK 2405007WL032171 Mrs. BANITA NAYAK 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7327394981 Mrs. BANITA NAYAK ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-016-003/28053
(AVANA) 		2405007000NRG24131020230300046 13/10/2023 Miss. JAYASMITA PATRA 2405007WL032171 Miss. JAYASMITA PATRA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7327394982 MISS JAYASMITA PATRA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-016-003/28054
(AVANA) 		2405007000NRG24131020230300047 13/10/2023 DAMAYANTI SAHOO 2405007WL032171 DAMAYANTI SAHOO 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7327394989 DAMAYANTI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 25596 25596
13 BAHANAGA OR-05-007-016-003/28056
(AVANA) 		2405007000NRG24131020230300048 13/10/2023 Miss. SUBHADARSANI PATRA 2405007WL032171 Miss. SUBHADARSANI PATRA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7327394987 MISS SUBHADARSANI PATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
14 BAHANAGA OR-05-007-016-003/27535
(AVANA) 		2405007000NRG24131020230299988 13/10/2023 SMT BASHANI DASH 2405007WL032165 SMT BASHANI DASH 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327394993 SMT BASHANI DASH ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-016-003/27625
(AVANA) 		2405007000NRG24131020230299990 13/10/2023 SMT CHANDAN PATRA 2405007WL032165 SMT CHANDAN PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327394992 MRS CHANDANA PATRA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-016-003/27629
(AVANA) 		2405007000NRG24131020230299992 13/10/2023 SMT SAROJINI PATRA 2405007WL032165 SMT SAROJINI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327394991 SMT SAROJINI PATRA ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-016-003/27714
(AVANA) 		2405007000NRG24131020230299994 13/10/2023 MR ROHIT KUMAR PATRA 2405007WL032165 MR ROHIT KUMAR PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327394994 MR ROHIT KUMAR PATRA ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_131023APB_FTO_638002 State Bank of India SBIN0002014 BASUDEVPUR 1422
2 BAHANAGA OR2405007016_131023APB_FTO_638002 State Bank of India SBIN0006411 BISHNUPUR 25596
3 BAHANAGA OR2405007016_131023APB_FTO_638002 State Bank of India SBIN0012053 GOPALPUR 2844
4 BAHANAGA OR2405007016_131023APB_FTO_638002 Odisha Gramya Bank IOBA0ROGB01 AVANA 5688

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