Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:28:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007011_051023FTO_605142
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-05-007-011-003/2397
(BARIPADA) 		2405007000NRG24051020230283958 05/10/2023 Mrs. SOUDAMINI DASH 2405007WL028782 Mrs. SOUDAMINI DASH 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7259742829 MRS SOUDAMINI DASH ()
2 BAHANAGA OR-05-007-011-003/34207
(BARIPADA) 		2405007000NRG24051020230283960 05/10/2023 Mrs. HEMALATA MALIK 2405007WL028782 Mrs. HEMALATA MALIK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7259742826 MRS HEMALATA MALIK ()
3 BAHANAGA OR-05-007-011-004/14631
(BARIPADA) 		2405007000NRG24051020230283890 05/10/2023 Mr. MAHENDRA DAS 2405007WL028769 Mr. MAHENDRA DAS 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7259742825 MR MAHENDRA DAS ()
4 BAHANAGA OR-05-007-011-006/886110
(BARIPADA) 		2405007000NRG24051020230283934 05/10/2023 BASANTI MAJHI 2405007WL028777 BASANTI MAJHI 00415 SBIN0006411 237 237 Processed 09/11/2023 7259742828 MRS BASANTI MAJHI ()
5 BAHANAGA OR-05-007-011-008/745961
(BARIPADA) 		2405007000NRG24051020230283951 05/10/2023 Mrs.SANJULATA JENA 2405007WL028780 Mrs.SANJULATA JENA 00415 SBIN0006411 237 237 Processed 09/11/2023 7259742827 MRS SANJULATA JENA ()
SubTotal 9954 9954
6 BAHANAGA OR-05-007-011-008/426390
(BARIPADA) 		2405007000NRG24051020230283935 05/10/2023 Mrs. JAYANTI JENA 2405007WL028777 Mrs. JAYANTI JENA 00415 SBIN0012053 237 237 Processed 09/11/2023 7259742831 MRS JAYANTI JENA ()
7 BAHANAGA OR-05-007-011-009/858725
(BARIPADA) 		2405007000NRG24051020230283939 05/10/2023 Mr. BHOLANATH MALIK 2405007WL028777 Mr. BHOLANATH MALIK 00415 SBIN0012053 237 237 Processed 09/11/2023 7259742830 MR BHOLANATH NARENDRA MALIK ()
SubTotal 474 474
8 BAHANAGA OR-05-007-011-001/559080
(BARIPADA) 		2405007000NRG24051020230283949 05/10/2023 MANJULATA MALIK 2405007WL028780 MANJULATA MALIK 00462 UCBA0001162 237 237 Processed 09/11/2023 7259742835 MANJU LATA MALIK ()
9 BAHANAGA OR-05-007-011-008/617433
(BARIPADA) 		2405007000NRG24051020230283936 05/10/2023 NILAMBAR DAS 2405007WL028777 NILAMBAR DAS 00462 UCBA0001162 237 237 Processed 09/11/2023 7259742834 NILAMBARA DAS ()
10 BAHANAGA OR-05-007-011-009/110766
(BARIPADA) 		2405007000NRG24051020230283937 05/10/2023 NIRANJAN MALIK 2405007WL028777 NIRANJAN MALIK 00462 UCBA0001162 237 237 Processed 09/11/2023 7259742833 NIRANJAN MALIK ()
11 BAHANAGA OR-05-007-011-009/570104
(BARIPADA) 		2405007000NRG24051020230283938 05/10/2023 TUNI MALIK 2405007WL028777 TUNI MALIK 00462 UCBA0001162 237 237 Processed 09/11/2023 7259742832 TUNI MALIK ()
SubTotal 948 948
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 OR2405007011_051023FTO_605142 State Bank of India SBIN0006411 BISHNUPUR 9954
2 BAHANAGA OR2405007011_051023FTO_605142 State Bank of India SBIN0012053 GOPALPUR 474
3 BAHANAGA OR2405007011_051023FTO_605142 UCO Bank UCBA0001162 GOPALPUR 948

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