Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:05:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_080723FTO_320909
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-05-007-007-002/333909
(KASABAJAYPUR) 		2405007000NRG24080720230172414 08/07/2023 PRATAP CHANDRA NAYAK 2405007WL008821 PRATAP CHANDRA NAYAK 00415 SBIN0007020 1422 1422 Processed 14/07/2023 3417742440 MR PRATAP NAYAK ()
SubTotal 1422 1422
2 BAHANAGA OR-05-007-007-005/333757
(KASABAJAYPUR) 		2405007000NRG24080720230172382 08/07/2023 Mr. DINABANDHU BEHERA 2405007WL008820 Mr. DINABANDHU BEHERA 00415 SBIN0012053 1422 1422 Processed 14/07/2023 3417742439 MR DINABANDHU BEHERA ()
SubTotal 1422 1422
3 BAHANAGA OR-05-007-007-001/333910
(KASABAJAYPUR) 		2405007000NRG24080720230172406 08/07/2023 KUNA SING 2405007WL008821 KUNA SING 00415 SBIN0013582 1422 1422 Processed 14/07/2023 3417742436 MR KUNA SING ()
4 BAHANAGA OR-05-007-007-005/333772
(KASABAJAYPUR) 		2405007000NRG24080720230172390 08/07/2023 SAROJ KUMAR BHOI 2405007WL008820 SAROJ KUMAR BHOI 00415 SBIN0013582 1422 1422 Processed 14/07/2023 3417742438 MR SAROJ KUMAR BHOI ()
5 BAHANAGA OR-05-007-007-005/333775
(KASABAJAYPUR) 		2405007000NRG24080720230172393 08/07/2023 SASHIKANTA NAYAK 2405007WL008820 SASHIKANTA NAYAK 00415 SBIN0013582 1422 1422 Processed 14/07/2023 3417742435 MR SHASHIKANTA NAYAK ()
6 BAHANAGA OR-05-007-007-008/3936
(KASABAJAYPUR) 		2405007000NRG24080720230172426 08/07/2023 Mrs. MANJULATA MOHARANA 2405007WL008821 Mrs. MANJULATA MOHARANA 00415 SBIN0013582 1422 1422 Processed 14/07/2023 3417742437 MRS MANJULATA MOHARANA ()
SubTotal 5688 5688
7 BAHANAGA OR-05-007-007-001/5168
(KASABAJAYPUR) 		2405007000NRG24080720230172409 08/07/2023 SRIDHAR MALIK 2405007WL008821 SRIDHAR MALIK 00462 UCBA0003262 1422 1422 Processed 14/07/2023 3417742434 SRIDHAR MALIK ()
8 BAHANAGA OR-05-007-007-006/4098
(KASABAJAYPUR) 		2405007000NRG24080720230172423 08/07/2023 ARCHANA PATRA 2405007WL008821 ARCHANA PATRA 00462 UCBA0003262 1422 1422 Processed 14/07/2023 3417742433 ARCHANA PATRA ()
SubTotal 2844 2844
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_080723FTO_320909 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1422
2 BAHANAGA OR2405007007_080723FTO_320909 State Bank of India SBIN0012053 GOPALPUR 1422
3 BAHANAGA OR2405007007_080723FTO_320909 State Bank of India SBIN0013582 BANAPARIA 5688
4 BAHANAGA OR2405007007_080723FTO_320909 UCO Bank UCBA0003262 Panpana 2844

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