Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:25:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : DANDAHARIPUR
Fto No. : OR2405007003_210923APB_FTO_551376
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-05-007-003-004/324854
(DANDAHARIPUR) 		2405007000NRG24210920230251227 21/09/2023 Mr. RAVINDRA PANDA 2405007WL021188 Mr. RAVINDRA PANDA 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7276299204 Mr. RAVINDRA PANDA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-003-002/324947
(DANDAHARIPUR) 		2405007000NRG24210920230251239 21/09/2023 BASANTI DAS 2405007WL021194 BASANTI DAS 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7276299203 MRS BASANTI DAS STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-003-006/34347
(DANDAHARIPUR) 		2405007000NRG24210920230251230 21/09/2023 Mrs. BASANTI SETHI 2405007WL021188 Mrs. BASANTI SETHI 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7276299202 MRS REBATI SETHI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-003-007/325093
(DANDAHARIPUR) 		2405007000NRG24210920230251219 21/09/2023 Mr. DILLIP KUMAR SAMAL 2405007WL021185 Mr. DILLIP KUMAR SAMAL 00415 SBIN0007980 3792 3792 Processed 09/11/2023 7276299201 Mr. DILLIP KUMAR SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 10428 10428
5 BAHANAGA OR-05-007-003-003/34115
(DANDAHARIPUR) 		2405007000NRG24210920230251226 21/09/2023 Mr. RATNAKAR DAS 2405007WL021188 Mr. RATNAKAR DAS 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7276299200 MR RATNAKAR DAS STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-003-007/324925
(DANDAHARIPUR) 		2405007000NRG24210920230251218 21/09/2023 Mr. ALEKH JENA 2405007WL021185 Mr. ALEKH JENA 00415 SBIN0012053 3792 3792 Processed 10/11/2023 7276299199 MR ALEKHA JENA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-003-007/6314
(DANDAHARIPUR) 		2405007000NRG24210920230251242 21/09/2023 Mrs. SABITRI MALIK 2405007WL021194 Mrs. SABITRI MALIK 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7276299212 Mrs. SABITRI MALIK ODISHA GRAMYA BANK(607060)
SubTotal 10428 10428
8 BAHANAGA OR-05-007-003-007/34452
(DANDAHARIPUR) 		2405007000NRG24210920230251220 21/09/2023 SANGITA MALIK 2405007WL021185 SANGITA MALIK 00462 UCBA0000860 3792 3792 Processed 09/11/2023 7276299198 SANGITA MALIK INDUSIND BANK(607189)
SubTotal 3792 3792
9 BAHANAGA OR-05-007-003-001/34126
(DANDAHARIPUR) 		2405007000NRG24210920230251225 21/09/2023 MIGRD DEBENDRA MALIK 2405007WL021188 MIGRD DEBENDRA MALIK 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7276299205 MIGRD DEBENDRA MALIK ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-003-002/324939
(DANDAHARIPUR) 		2405007000NRG24210920230251249 21/09/2023 SMT SWAGATIKA MALIK 2405007WL021198 SMT SWAGATIKA MALIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7276299208 MRS SWAGATIKA MALIK STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-003-004/34287
(DANDAHARIPUR) 		2405007000NRG24210920230251217 21/09/2023 SMT SABITARANI BEHERA 2405007WL021185 SMT SABITARANI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276299211 SABITA BEHERA AXIS BANK(607153)
12 BAHANAGA OR-05-007-003-004/34295
(DANDAHARIPUR) 		2405007000NRG24210920230251228 21/09/2023 SMT NAMITA MAHARANA 2405007WL021188 SMT NAMITA MAHARANA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276299210 NAMITA MAHARANA ICICI BANK LTD(508534)
13 BAHANAGA OR-05-007-003-004/34360
(DANDAHARIPUR) 		2405007000NRG24210920230251229 21/09/2023 CHANCHALA SAHU 2405007WL021188 CHANCHALA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7276299207 MRS CHANCHALA SAHU STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-003-006/324915
(DANDAHARIPUR) 		2405007000NRG24210920230251240 21/09/2023 ANIRUDHA SETHI 2405007WL021194 ANIRUDHA SETHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276299206 ANIRUDHA SETHI ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-003-007/324960
(DANDAHARIPUR) 		2405007000NRG24210920230251241 21/09/2023 ARATI DAS 2405007WL021194 ARATI DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7276299209 MRS ARATI LATA DAS STATE BANK OF INDIA(508548)
SubTotal 22278 22278
Total 50244 50244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_210923APB_FTO_551376 State Bank of India SBIN0006411 BISHNUPUR 3318
2 BAHANAGA OR2405007003_210923APB_FTO_551376 State Bank of India SBIN0007980 SORO 10428
3 BAHANAGA OR2405007003_210923APB_FTO_551376 State Bank of India SBIN0012053 GOPALPUR 10428
4 BAHANAGA OR2405007003_210923APB_FTO_551376 UCO Bank UCBA0000860 BAHANAGA 3792
5 BAHANAGA OR2405007003_210923APB_FTO_551376 Odisha Gramya Bank IOBA0ROGB01 BIDU 22278

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