Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:20:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_201023FTO_672896
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-05-007-007-001/333902
(KASABAJAYPUR) 		2405007000NRG24201020230316282 20/10/2023 GAJENDRAKUMAR BISWAL 2405007WL035274 GAJENDRAKUMAR BISWAL 00415 SBIN0005078 2844 2844 Processed 09/11/2023 7281235647 MR GAJENDRA KUMAR BISWAL ()
2 BAHANAGA OR-05-007-007-001/333904
(KASABAJAYPUR) 		2405007000NRG24201020230316284 20/10/2023 DILLIP KUMAR BISWAL 2405007WL035274 DILLIP KUMAR BISWAL 00415 SBIN0005078 2844 2844 Processed 09/11/2023 7281235648 MR DILLIP KUMAR BISWAL ()
3 BAHANAGA OR-05-007-007-005/307186
(KASABAJAYPUR) 		2405007000NRG24201020230315568 20/10/2023 GITANJALI NAYAK 2405007WL035159 GITANJALI NAYAK 00415 SBIN0005078 3081 3081 Processed 09/11/2023 7281235646 MRS GITANJALI NAYAK ()
4 BAHANAGA OR-05-007-007-005/333947
(KASABAJAYPUR) 		2405007000NRG24201020230315573 20/10/2023 Mrs. RUKMANI ROUT 2405007WL035160 Mrs. RUKMANI ROUT 00415 SBIN0005078 3081 3081 Processed 09/11/2023 7281235650 MRS RUKMANI ROUT ()
5 BAHANAGA OR-05-007-007-005/621906
(KASABAJAYPUR) 		2405007000NRG24201020230315561 20/10/2023 Mrs. JYOTSNARANI NAYAK 2405007WL035158 Mrs. JYOTSNARANI NAYAK 00415 SBIN0005078 3081 3081 Processed 09/11/2023 7281235649 MRS JYOTSNARANI NAYAK ()
SubTotal 14931 14931
6 BAHANAGA OR-05-007-007-006/24614
(KASABAJAYPUR) 		2405007000NRG24201020230315562 20/10/2023 JYOSNARANI DAS 2405007WL035158 JYOSNARANI DAS 00415 SBIN0007020 3081 3081 Processed 09/11/2023 7281235651 MRS JYOSNARANI DAS ()
SubTotal 3081 3081
7 BAHANAGA OR-05-007-007-001/20544
(KASABAJAYPUR) 		2405007000NRG24201020230315584 20/10/2023 SANJAY DAS 2405007WL035162 SANJAY DAS 00415 SBIN0013582 3081 3081 Processed 09/11/2023 7281235652 MR SANJAY DAS ()
8 BAHANAGA OR-05-007-007-005/333726
(KASABAJAYPUR) 		2405007000NRG24201020230316242 20/10/2023 Mr. AJAY MISHRA 2405007WL035269 Mr. AJAY MISHRA 00415 SBIN0013582 3081 3081 Processed 09/11/2023 7281235657 MR AJAY MISHRA ()
9 BAHANAGA OR-05-007-007-005/541073
(KASABAJAYPUR) 		2405007000NRG24201020230315583 20/10/2023 Mrs. SUKANTI BARIK 2405007WL035161 Mrs. SUKANTI BARIK 00415 SBIN0013582 3081 3081 Processed 09/11/2023 7281235653 MRS SUKANTI BARIK ()
10 BAHANAGA OR-05-007-007-010/278756
(KASABAJAYPUR) 		2405007000NRG24201020230315563 20/10/2023 Mrs. SABITRI BARIK 2405007WL035158 Mrs. SABITRI BARIK 00415 SBIN0013582 3081 3081 Processed 09/11/2023 7281235655 MRS SABITRI BARIK ()
11 BAHANAGA OR-05-007-007-010/541474
(KASABAJAYPUR) 		2405007000NRG24201020230315564 20/10/2023 Mrs. BASANTI RANI SAHOO 2405007WL035158 Mrs. BASANTI RANI SAHOO 00415 SBIN0013582 3081 3081 Processed 09/11/2023 7281235656 MRS BASANTI RANI SAHOO ()
12 BAHANAGA OR-05-007-007-010/650246
(KASABAJAYPUR) 		2405007000NRG24201020230315565 20/10/2023 Mrs. GOURIMANI DAS 2405007WL035158 Mrs. GOURIMANI DAS 00415 SBIN0013582 3081 3081 Processed 09/11/2023 7281235654 MRS GOURIMANI DAS ()
SubTotal 18486 18486
13 BAHANAGA OR-05-007-007-001/333900
(KASABAJAYPUR) 		2405007000NRG24201020230316280 20/10/2023 Monorama Malik 2405007WL035274 Monorama Malik 00462 UCBA0000432 2844 2844 Processed 09/11/2023 7281235659 RATIKANTA MALIK ()
14 BAHANAGA OR-05-007-007-005/417434
(KASABAJAYPUR) 		2405007000NRG24201020230315569 20/10/2023 MAHESWAR PARIDA 2405007WL035159 MAHESWAR PARIDA 00462 UCBA0000432 3081 3081 Processed 09/11/2023 7281235658 MAHESWAR PARIDA ()
SubTotal 5925 5925
15 BAHANAGA OR-05-007-007-005/158377
(KASABAJAYPUR) 		2405007000NRG24201020230315581 20/10/2023 BARSHA MALIK 2405007WL035161 BARSHA MALIK 00462 UCBA0000860 3081 3081 Processed 09/11/2023 7281235661 BARSHA MALIK ()
16 BAHANAGA OR-05-007-007-010/97550
(KASABAJAYPUR) 		2405007000NRG24201020230315589 20/10/2023 JAYANTI DAS 2405007WL035162 JAYANTI DAS 00462 UCBA0000860 3081 3081 Processed 09/11/2023 7281235660 JAYANTI DAS ()
SubTotal 6162 6162
17 BAHANAGA OR-05-007-007-005/42580
(KASABAJAYPUR) 		2405007000NRG24201020230315585 20/10/2023 SUKANTI SHAW 2405007WL035162 SUKANTI SHAW 00462 UCBA0003262 3081 3081 Processed 09/11/2023 7281235664 SUKANTI SHAW ()
18 BAHANAGA OR-05-007-007-005/4461
(KASABAJAYPUR) 		2405007000NRG24201020230316249 20/10/2023 BHARATI MOHANTY 2405007WL035269 BHARATI MOHANTY 00462 UCBA0003262 3081 3081 Processed 09/11/2023 7281235665 BHARATI MOHANTY ()
19 BAHANAGA OR-05-007-007-005/56542
(KASABAJAYPUR) 		2405007000NRG24201020230315560 20/10/2023 SANGEETA NAYAK 2405007WL035158 SANGEETA NAYAK 00462 UCBA0003262 3081 3081 Rejected 09/11/2023 7281235663 No Such Account
20 BAHANAGA OR-05-007-007-005/89210
(KASABAJAYPUR) 		2405007000NRG24201020230315586 20/10/2023 MANORAMA MALIK 2405007WL035162 MANORAMA MALIK 00462 UCBA0003262 3081 3081 Processed 09/11/2023 7281235666 MANORAMA MALIK ()
21 BAHANAGA OR-05-007-007-005/93895
(KASABAJAYPUR) 		2405007000NRG24201020230315587 20/10/2023 SNEHALATA ROUT 2405007WL035162 SNEHALATA ROUT 00462 UCBA0003262 3081 3081 Processed 09/11/2023 7281235667 SNEHALATA ROUT ()
22 BAHANAGA OR-05-007-007-010/42452
(KASABAJAYPUR) 		2405007000NRG24201020230315595 20/10/2023 SNEHALATA PARIDA 2405007WL035163 SNEHALATA PARIDA 00462 UCBA0003262 3081 3081 Processed 09/11/2023 7281235662 SNEHALATA PARIDA ()
SubTotal 18486 18486
23 BAHANAGA OR-05-007-007-005/578192
(KASABAJAYPUR) 		2405007000NRG24201020230315570 20/10/2023 MANORAMA KABI 2405007WL035159 MANORAMA KABI 00553 INDB0000417 3081 3081 Processed 09/11/2023 7281235638 MANORAMA KABI ()
SubTotal 3081 3081
24 BAHANAGA OR-05-007-007-001/16268
(KASABAJAYPUR) 		2405007000NRG24201020230315590 20/10/2023 MRS SHANTI LATA BEHERA 2405007WL035163 MRS SHANTI LATA BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7281235637 MRS SHANTI LATA BEHERA ()
25 BAHANAGA OR-05-007-007-001/79350
(KASABAJAYPUR) 		2405007000NRG24201020230315566 20/10/2023 MR JASODA PRADHAN 2405007WL035159 MR JASODA PRADHAN 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7281235642 MR JASODA PRADHAN ()
26 BAHANAGA OR-05-007-007-004/96404
(KASABAJAYPUR) 		2405007000NRG24201020230315567 20/10/2023 MRS BASANTI PUTHAL 2405007WL035159 MRS BASANTI PUTHAL 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7281235645 MRS BASANTI PUTHAL ()
27 BAHANAGA OR-05-007-007-005/31009
(KASABAJAYPUR) 		2405007000NRG24201020230316235 20/10/2023 MRS SANDHYA ROUT 2405007WL035269 MRS SANDHYA ROUT 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7281235641 MRS SANDHYA ROUT ()
28 BAHANAGA OR-05-007-007-005/53133
(KASABAJAYPUR) 		2405007000NRG24201020230315593 20/10/2023 SHANTILATA NAYAK 2405007WL035163 SHANTILATA NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7281235639 SHANTILATA NAYAK ()
29 BAHANAGA OR-05-007-007-008/182487
(KASABAJAYPUR) 		2405007000NRG24201020230315571 20/10/2023 MRS DIPTIMAYI NAYAK 2405007WL035159 MRS DIPTIMAYI NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7281235643 MRS DIPTIMAYI NAYAK ()
30 BAHANAGA OR-05-007-007-008/5009004
(KASABAJAYPUR) 		2405007000NRG24201020230315577 20/10/2023 MR PURNA CHANDRA MAHARANA 2405007WL035160 MR PURNA CHANDRA MAHARANA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7281235640 MR PURNA CHANDRA MAHARANA ()
31 BAHANAGA OR-05-007-007-009/825835
(KASABAJAYPUR) 		2405007000NRG24201020230315588 20/10/2023 MRS BINAPANI GIRI 2405007WL035162 MRS BINAPANI GIRI 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7281235644 MRS BINAPANI GIRI ()
SubTotal 24648 24648
Total 94800 94800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_201023FTO_672896 State Bank of India SBIN0005078 NILGIRI 14931
2 BAHANAGA OR2405007007_201023FTO_672896 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3081
3 BAHANAGA OR2405007007_201023FTO_672896 State Bank of India SBIN0013582 BANAPARIA 18486
4 BAHANAGA OR2405007007_201023FTO_672896 UCO Bank UCBA0000432 NILGIRI 5925
5 BAHANAGA OR2405007007_201023FTO_672896 UCO Bank UCBA0000860 BAHANAGA 6162
6 BAHANAGA OR2405007007_201023FTO_672896 UCO Bank UCBA0003262 Panpana 18486
7 BAHANAGA OR2405007007_201023FTO_672896 IndusInd Bank Ltd. INDB0000417 DHAMRA 3081
8 BAHANAGA OR2405007007_201023FTO_672896 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 24648

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