Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:46:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_270523FTO_163078
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-05-007-007-005/4482
(KASABAJAYPUR) 		2405007000NRG24270520230071162 27/05/2023 SUDHAKAR MISHRA 2405007WL003831 SUDHAKAR MISHRA 00415 SBIN0000016 1422 1422 Processed 31/05/2023 1977524724 MR SUDHAKAR MISHRA ()
SubTotal 1422 1422
2 BAHANAGA OR-05-007-007-001/333812
(KASABAJAYPUR) 		2405007000NRG24270520230070989 27/05/2023 BISWANATH NAYAK 2405007WL003821 BISWANATH NAYAK 00415 SBIN0005078 948 948 Processed 31/05/2023 1977524720 MR BISWANATH NAYAK ()
3 BAHANAGA OR-05-007-007-001/333902
(KASABAJAYPUR) 		2405007000NRG24270520230070994 27/05/2023 GAJENDRAKUMAR BISWAL 2405007WL003821 GAJENDRAKUMAR BISWAL 00415 SBIN0005078 948 948 Processed 31/05/2023 1977524722 MR GAJENDRA KUMAR BISWAL ()
4 BAHANAGA OR-05-007-007-001/333904
(KASABAJAYPUR) 		2405007000NRG24270520230070998 27/05/2023 DILLIP KUMAR BISWAL 2405007WL003821 DILLIP KUMAR BISWAL 00415 SBIN0005078 948 948 Processed 31/05/2023 1977524702 MR DILLIP KUMAR BISWAL ()
5 BAHANAGA OR-05-007-007-004/4713
(KASABAJAYPUR) 		2405007000NRG24270520230070935 27/05/2023 PARSHURAM PRADHAN 2405007WL003813 PARSHURAM PRADHAN 00415 SBIN0005078 1422 1422 Processed 31/05/2023 1977524721 MR PARSHURAM PRADHAN ()
6 BAHANAGA OR-05-007-007-009/4202
(KASABAJAYPUR) 		2405007000NRG24270520230071023 27/05/2023 JAGANNATH MALLIK 2405007WL003821 JAGANNATH MALLIK 00415 SBIN0005078 948 948 Processed 31/05/2023 1977524723 MISS SARASWATI MALIK ()
SubTotal 5214 5214
7 BAHANAGA OR-05-007-007-005/333783
(KASABAJAYPUR) 		2405007000NRG24270520230071131 27/05/2023 PRAFULA KUMAR SA 2405007WL003831 PRAFULA KUMAR SA 00415 SBIN0007020 1422 1422 Processed 31/05/2023 1977524703 MR PRAFULLA KUMAR SA ()
8 BAHANAGA OR-05-007-007-005/333929
(KASABAJAYPUR) 		2405007000NRG24270520230071141 27/05/2023 AJAY KUMAR MISHRA 2405007WL003831 AJAY KUMAR MISHRA 00415 SBIN0007020 1422 1422 Processed 31/05/2023 1977524704 MR AJAY KUMAR MISHRA ()
SubTotal 2844 2844
9 BAHANAGA OR-05-007-007-001/333809
(KASABAJAYPUR) 		2405007000NRG24270520230070902 27/05/2023 BHARASMITA DAS 2405007WL003813 BHARASMITA DAS 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1977524705 MRS BHARASMITA DAS ()
10 BAHANAGA OR-05-007-007-001/333903
(KASABAJAYPUR) 		2405007000NRG24270520230070997 27/05/2023 Pritipuspa Shaw 2405007WL003821 Pritipuspa Shaw 00415 SBIN0013582 948 948 Processed 31/05/2023 1977524710 MRS PRITIPUSPA SHAW ()
11 BAHANAGA OR-05-007-007-001/333910
(KASABAJAYPUR) 		2405007000NRG24270520230070909 27/05/2023 KUNA SING 2405007WL003813 KUNA SING 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1977524716 MR KUNA SING ()
12 BAHANAGA OR-05-007-007-001/5442
(KASABAJAYPUR) 		2405007000NRG24270520230070919 27/05/2023 SUBODHA PRADHAN 2405007WL003813 SUBODHA PRADHAN 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1977524718 MR SUBODH PRADHAN ()
13 BAHANAGA OR-05-007-007-004/4701
(KASABAJAYPUR) 		2405007000NRG24270520230070933 27/05/2023 Mr. DHANESWAR JENA 2405007WL003813 Mr. DHANESWAR JENA 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1977524719 MR DHANESWAR JENA ()
14 BAHANAGA OR-05-007-007-005/333916
(KASABAJAYPUR) 		2405007000NRG24270520230071134 27/05/2023 MRUTYUNJAYA MAHALIK 2405007WL003831 MRUTYUNJAYA MAHALIK 00415 SBIN0013582 1185 1185 Processed 31/05/2023 1977524717 MR MRUTYUNJAYA MAHALIK ()
15 BAHANAGA OR-05-007-007-005/4264
(KASABAJAYPUR) 		2405007000NRG24270520230071149 27/05/2023 Mr. RATNAKAR BEHERA 2405007WL003831 Mr. RATNAKAR BEHERA 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1977524729 MR RATNAKAR BEHERA ()
16 BAHANAGA OR-05-007-007-005/4269
(KASABAJAYPUR) 		2405007000NRG24270520230071151 27/05/2023 Mr. PRAFULLA MOHALIK 2405007WL003831 Mr. PRAFULLA MOHALIK 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1977524706 MR PRAFULLA MAHALIK ()
17 BAHANAGA OR-05-007-007-005/4326
(KASABAJAYPUR) 		2405007000NRG24270520230071155 27/05/2023 Mr. HARIHAR BEHERA 2405007WL003831 Mr. HARIHAR BEHERA 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1977524707 MR HARIHAR BEHERA ()
18 BAHANAGA OR-05-007-007-008/3936
(KASABAJAYPUR) 		2405007000NRG24270520230070942 27/05/2023 Mrs. MANJULATA MOHARANA 2405007WL003813 Mrs. MANJULATA MOHARANA 00415 SBIN0013582 1422 1422 Processed 31/05/2023 1977524708 MRS MANJULATA MOHARANA ()
19 BAHANAGA OR-05-007-007-009/4189
(KASABAJAYPUR) 		2405007000NRG24270520230071021 27/05/2023 Mr. PURNA CHANDRA SAHU 2405007WL003821 Mr. PURNA CHANDRA SAHU 00415 SBIN0013582 948 948 Processed 31/05/2023 1977524709 MR PURNNA CHANDRA SAHU ()
SubTotal 14457 14457
20 BAHANAGA OR-05-007-007-001/333900
(KASABAJAYPUR) 		2405007000NRG24270520230070992 27/05/2023 Monorama Malik 2405007WL003821 Monorama Malik 00462 UCBA0000432 948 948 Processed 31/05/2023 1977524712 RATIKANTA MALIK ()
21 BAHANAGA OR-05-007-007-001/333904
(KASABAJAYPUR) 		2405007000NRG24270520230070999 27/05/2023 JAYASHREE BISWAL 2405007WL003821 JAYASHREE BISWAL 00462 UCBA0000432 948 948 Processed 31/05/2023 1977524713 JAYASHREE BISWAL ()
SubTotal 1896 1896
22 BAHANAGA OR-05-007-007-001/5168
(KASABAJAYPUR) 		2405007000NRG24270520230070913 27/05/2023 SRIDHAR MALIK 2405007WL003813 SRIDHAR MALIK 00462 UCBA0003262 1422 1422 Processed 31/05/2023 1977524714 SRIDHAR MALIK ()
23 BAHANAGA OR-05-007-007-005/4461
(KASABAJAYPUR) 		2405007000NRG24270520230071161 27/05/2023 BHARATI MOHANTY 2405007WL003831 BHARATI MOHANTY 00462 UCBA0003262 1422 1422 Processed 31/05/2023 1977524715 BHARATI MOHANTY ()
24 BAHANAGA OR-05-007-007-006/4098
(KASABAJAYPUR) 		2405007000NRG24270520230070939 27/05/2023 ARCHANA PATRA 2405007WL003813 ARCHANA PATRA 00462 UCBA0003262 1422 1422 Processed 31/05/2023 1977524728 ARCHANA PATRA ()
SubTotal 4266 4266
25 BAHANAGA OR-05-007-007-004/4713
(KASABAJAYPUR) 		2405007000NRG24270520230070938 27/05/2023 ASHOK KUMAR PRADHAN 2405007WL003813 ASHOK KUMAR PRADHAN 00468 UBIN0550060 1422 1422 Processed 31/05/2023 1977524711 ASHOK KUMAR PRADHAN ()
SubTotal 1422 1422
26 BAHANAGA OR-05-007-007-001/5268
(KASABAJAYPUR) 		2405007000NRG24270520230071007 27/05/2023 MUKTIKANTA MALICK 2405007WL003821 MUKTIKANTA MALICK 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1977524727 MUKTIKANTA MALICK ()
27 BAHANAGA OR-05-007-007-001/5340
(KASABAJAYPUR) 		2405007000NRG24270520230071011 27/05/2023 SMT PADMABATI SHAW 2405007WL003821 SMT PADMABATI SHAW 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1977524726 SMT PADMABATI SHAW ()
28 BAHANAGA OR-05-007-007-001/5404
(KASABAJAYPUR) 		2405007000NRG24270520230071016 27/05/2023 SUBHASMITA MALIK 2405007WL003821 SUBHASMITA MALIK 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1977524725 SUBHASMITA MALIK ()
SubTotal 3318 3318
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_270523FTO_163078 State Bank of India SBIN0000016 BALASORE 1422
2 BAHANAGA OR2405007007_270523FTO_163078 State Bank of India SBIN0005078 NILGIRI 5214
3 BAHANAGA OR2405007007_270523FTO_163078 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2844
4 BAHANAGA OR2405007007_270523FTO_163078 State Bank of India SBIN0013582 BANAPARIA 14457
5 BAHANAGA OR2405007007_270523FTO_163078 UCO Bank UCBA0000432 NILGIRI 1896
6 BAHANAGA OR2405007007_270523FTO_163078 UCO Bank UCBA0003262 Panpana 4266
7 BAHANAGA OR2405007007_270523FTO_163078 Union Bank of India UBIN0550060 BALASORE 1422
8 BAHANAGA OR2405007007_270523FTO_163078 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3318

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