Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:46:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_121023FTO_632951
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-05-007-004-006/84260787
(SAUD) 		2405007000NRG24121020230298324 12/10/2023 NILAMBAR BARIK 2405007WL031831 NILAMBAR BARIK 00354 PUNB0723000 3318 3318 Processed 09/11/2023 7265101135 NILAMBAR BARIK ()
SubTotal 3318 3318
2 BAHANAGA OR-05-007-004-002/15062555
(SAUD) 		2405007000NRG24121020230298310 12/10/2023 HEMANTA NATH 2405007WL031829 HEMANTA NATH 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7265101137 MR HEMANTA NATH ()
3 BAHANAGA OR-05-007-004-002/15062559
(SAUD) 		2405007000NRG24121020230298321 12/10/2023 PADMABATI DAS 2405007WL031831 PADMABATI DAS 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7265101136 MRS PADMINI DAS ()
SubTotal 6636 6636
4 BAHANAGA OR-05-007-004-001/4467
(SAUD) 		2405007000NRG24121020230298320 12/10/2023 NITYANANDA BEHERA 2405007WL031831 NITYANANDA BEHERA 00415 SBIN0007980 3318 3318 Processed 09/11/2023 7265101138 MR NITYANANDA BEHERA ()
5 BAHANAGA OR-05-007-004-001/88039486
(SAUD) 		2405007000NRG24121020230298327 12/10/2023 JHANA MALIK 2405007WL031832 JHANA MALIK 00415 SBIN0007980 3318 3318 Processed 09/11/2023 7265101139 MRS JHANA MALIK ()
SubTotal 6636 6636
6 BAHANAGA OR-05-007-004-002/15062553
(SAUD) 		2405007000NRG24121020230298315 12/10/2023 DEBENDRA MAHAKUD 2405007WL031830 DEBENDRA MAHAKUD 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7265101141 MR DEBENDRA MAHAKUD ()
7 BAHANAGA OR-05-007-004-007/38899879
(SAUD) 		2405007000NRG24121020230298329 12/10/2023 MUKTIKANTA TRIPATHY 2405007WL031832 MUKTIKANTA TRIPATHY 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7265101140 MR MUKTI KANTA TRIPATHY ()
SubTotal 6636 6636
8 BAHANAGA OR-05-007-004-008/45208
(SAUD) 		2405007000NRG24121020230298325 12/10/2023 SABITRI SAMAL 2405007WL031831 SABITRI SAMAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265101134 SABITRI SAMAL ()
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_121023FTO_632951 Punjab National Bank PUNB0723000 SORO (ORISSA) 3318
2 BAHANAGA OR2405007004_121023FTO_632951 State Bank of India SBIN0006411 BISHNUPUR 6636
3 BAHANAGA OR2405007004_121023FTO_632951 State Bank of India SBIN0007980 SORO 6636
4 BAHANAGA OR2405007004_121023FTO_632951 State Bank of India SBIN0012053 GOPALPUR 6636
5 BAHANAGA OR2405007004_121023FTO_632951 Odisha Gramya Bank IOBA0ROGB01 ANJI 3318

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