Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:43:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_170423APB_FTO_26821
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-05-007-007-001/5469
(KASABAJAYPUR) 		2405007000NRG24170420230006294 17/04/2023 BHAGABAN BISWAL 2405007WL000320 BHAGABAN BISWAL 00415 SBIN0005078 1422 1422 Processed 10/05/2023 1398810502 BHAGABAN BISWAL ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-007-001/5469
(KASABAJAYPUR) 		2405007000NRG24170420230006295 17/04/2023 NARAYAN CHANDRA BISWAL 2405007WL000320 NARAYAN CHANDRA BISWAL 00415 SBIN0005078 1422 1422 Processed 10/05/2023 1398810503 NARAYAN CHANDRA BISWAL PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2844 2844
3 BAHANAGA OR-05-007-007-001/333812
(KASABAJAYPUR) 		2405007000NRG24170420230006269 17/04/2023 TILOTTAMA NAYAK 2405007WL000320 TILOTTAMA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810510 TILOTTAMA NAYAK ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-007-001/5207
(KASABAJAYPUR) 		2405007000NRG24170420230006280 17/04/2023 SHRIDHARA BEHERA 2405007WL000320 SHRIDHARA BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 10/05/2023 1398810505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BAHANAGA OR-05-007-007-001/5213
(KASABAJAYPUR) 		2405007000NRG24170420230006281 17/04/2023 MR JALADHARA SETHI 2405007WL000320 MR JALADHARA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810504 JALADHARA SETHI ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-007-001/5213
(KASABAJAYPUR) 		2405007000NRG24170420230006282 17/04/2023 MRS SABITRI SETHI 2405007WL000320 MRS SABITRI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810507 SABITRI SETHI ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-007-001/5213
(KASABAJAYPUR) 		2405007000NRG24170420230006283 17/04/2023 MRS SATYABHAMA SETHI 2405007WL000320 MRS SATYABHAMA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810512 SATYABHAMA SETHI ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-007-001/5296
(KASABAJAYPUR) 		2405007000NRG24170420230006285 17/04/2023 MR BHASKAR SAHU 2405007WL000320 MR BHASKAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810508 BHASKAR SAHU ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-007-001/5296
(KASABAJAYPUR) 		2405007000NRG24170420230006286 17/04/2023 MRS NIRMALA SAHU 2405007WL000320 MRS NIRMALA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810511 NIRMALA SAHU.W/O-BHASKAR SAHU. ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-007-001/5341
(KASABAJAYPUR) 		2405007000NRG24170420230006289 17/04/2023 MAHESWAR BISWAL 2405007WL000320 MAHESWAR BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810513 MAHESWAR BISWAL UCO BANK(607066)
11 BAHANAGA OR-05-007-007-001/5341
(KASABAJAYPUR) 		2405007000NRG24170420230006287 17/04/2023 MR SOMANATHA BISWAL 2405007WL000320 MR SOMANATHA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810506 SOMANATHA BISWAL S/O-HARIHAR ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-007-001/5341
(KASABAJAYPUR) 		2405007000NRG24170420230006288 17/04/2023 MRS BASANTI BISWAL 2405007WL000320 MRS BASANTI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810514 BASANTI BISWAL ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-007-001/5374
(KASABAJAYPUR) 		2405007000NRG24170420230006290 17/04/2023 MRS KANAKALATA BISWAL 2405007WL000320 MRS KANAKALATA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810515 KANAKALATA BISWAI WO-GURU PRASAD BISW ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-007-001/5404
(KASABAJAYPUR) 		2405007000NRG24170420230006291 17/04/2023 SABITRI MALIK 2405007WL000320 SABITRI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398810509 SABITRI MALIK ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_170423APB_FTO_26821 State Bank of India SBIN0005078 NILGIRI 2844
2 BAHANAGA OR2405007007_170423APB_FTO_26821 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 17064

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