Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:34:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_050423FTO_11636
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-05-007-019-001/3374306357
(KOCHIAKOILI) 		2405007000NRG23050420230550123 05/04/2023 SMT RASHMITA PANIGRAHI 2405007WL042909 SMT RASHMITA PANIGRAHI 00354 PUNB0723000 1332 1332 Processed 10/05/2023 1394277150 SMT RASHMITA PANIGRAHI ()
SubTotal 1332 1332
2 BAHANAGA OR-05-007-019-001/12041
(KOCHIAKOILI) 		2405007000NRG23050420230550058 05/04/2023 BIDYADHARA MALIK 2405007WL042908 BIDYADHARA MALIK 00415 SBIN0007980 1110 1110 Processed 10/05/2023 1394277156 MR BIDYADHARA MALIK ()
3 BAHANAGA OR-05-007-019-001/3374306070
(KOCHIAKOILI) 		2405007000NRG23050420230550112 05/04/2023 SURENDRA BEHERA 2405007WL042909 SURENDRA BEHERA 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394277155 SURENDRA BANCHHANIDHI BEHERA ()
4 BAHANAGA OR-05-007-019-001/3374306395
(KOCHIAKOILI) 		2405007000NRG23050420230550125 05/04/2023 Mr. Rashmi Ranjan Behera 2405007WL042909 Mr. Rashmi Ranjan Behera 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394277151 MR RASHMI RANJAN BEHERA ()
SubTotal 3774 3774
5 BAHANAGA OR-05-007-019-001/12296
(KOCHIAKOILI) 		2405007000NRG23050420230550103 05/04/2023 Mr. TUSHAR RANJAN PANDA 2405007WL042909 Mr. TUSHAR RANJAN PANDA 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394277154 MR TUSHAR RANJAN PANDA ()
SubTotal 1332 1332
6 BAHANAGA OR-05-007-019-001/33644
(KOCHIAKOILI) 		2405007000NRG23050420230550069 05/04/2023 MANGAL CHARAN MALIK 2405007WL042908 MANGAL CHARAN MALIK 00415 SBIN0013581 1110 1110 Processed 10/05/2023 1394277153 MR MANGAL PRASAD MALIK ()
7 BAHANAGA OR-05-007-019-001/3374306301
(KOCHIAKOILI) 		2405007000NRG23050420230550077 05/04/2023 Mrs. MALLIK CHOUDHURI ANIPSA 2405007WL042908 Mrs. MALLIK CHOUDHURI ANIPSA 00415 SBIN0013581 1110 1110 Processed 10/05/2023 1394277152 MRS MALLIK CHOUDHURI ANIPSA ()
SubTotal 2220 2220
8 BAHANAGA OR-05-007-019-001/12265
(KOCHIAKOILI) 		2405007000NRG23050420230550093 05/04/2023 SANDHYARANI PANIGRAHI 2405007WL042909 SANDHYARANI PANIGRAHI 00462 UCBA0000371 1332 1332 Processed 10/05/2023 1394277160 SANDHYARANI PANIGRAHI ()
SubTotal 1332 1332
9 BAHANAGA OR-05-007-019-001/12084
(KOCHIAKOILI) 		2405007000NRG23050420230550062 05/04/2023 MIGRD MUSA DAS 2405007WL042908 MIGRD MUSA DAS 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394277159 MIGRD MUSA DAS ()
10 BAHANAGA OR-05-007-019-001/12085
(KOCHIAKOILI) 		2405007000NRG23050420230550063 05/04/2023 MR KANHU MALIK 2405007WL042908 MR KANHU MALIK 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394277157 MR KANHU MALIK ()
11 BAHANAGA OR-05-007-019-001/12280
(KOCHIAKOILI) 		2405007000NRG23050420230550097 05/04/2023 MRS PAGILI SENAPATI 2405007WL042909 MRS PAGILI SENAPATI 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394277158 MRS PAGILI SENAPATI ()
12 BAHANAGA OR-05-007-019-001/33653
(KOCHIAKOILI) 		2405007000NRG23050420230550070 05/04/2023 TRAILOKYA MALLIK 2405007WL042908 TRAILOKYA MALLIK 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394277149 TRAILOKYA MALLIK ()
SubTotal 4662 4662
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_050423FTO_11636 Punjab National Bank PUNB0723000 SORO (ORISSA) 1332
2 BAHANAGA OR2405007019_050423FTO_11636 State Bank of India SBIN0007980 SORO 3774
3 BAHANAGA OR2405007019_050423FTO_11636 State Bank of India SBIN0012053 GOPALPUR 1332
4 BAHANAGA OR2405007019_050423FTO_11636 State Bank of India SBIN0013581 ANANTAPUR 2220
5 BAHANAGA OR2405007019_050423FTO_11636 UCO Bank UCBA0000371 SORO 1332
6 BAHANAGA OR2405007019_050423FTO_11636 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1110
7 BAHANAGA OR2405007019_050423FTO_11636 Odisha Gramya Bank IOBA0ROGB01 ANJI 3552

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