Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007003_051023FTO_605320
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-05-007-003-004/31533
(DANDAHARIPUR) 		2405007000NRG24051020230284863 05/10/2023 PRADEEP KUMAR NAYAK 2405007WL028968 PRADEEP KUMAR NAYAK 00032 UTIB0000024 1422 1422 Rejected 09/11/2023 7263644580 No Such Account
SubTotal 1422 1422
2 BAHANAGA OR-05-007-003-004/5905
(DANDAHARIPUR) 		2405007000NRG24051020230284892 05/10/2023 Mrs. PRAVATI SAW 2405007WL028972 Mrs. PRAVATI SAW 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7263644578 MRS PRAVATI SAW ()
3 BAHANAGA OR-05-007-003-004/5919
(DANDAHARIPUR) 		2405007000NRG24051020230284880 05/10/2023 SUBASH ROUT 2405007WL028970 SUBASH ROUT 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7263644579 MR SUBASH ROUT ()
SubTotal 2844 2844
4 BAHANAGA OR-05-007-003-007/324989
(DANDAHARIPUR) 		2405007000NRG24051020230284721 05/10/2023 Mr. JANARDAN UPADHYAY 2405007WL028938 Mr. JANARDAN UPADHYAY 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7263644583 MR JANARDAN UPADHYAY ()
5 BAHANAGA OR-05-007-003-007/6237
(DANDAHARIPUR) 		2405007000NRG24051020230284784 05/10/2023 DINABANDHU SAMAL 2405007WL028943 DINABANDHU SAMAL 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7263644581 MR DINABANDHU SAMAL ()
6 BAHANAGA OR-05-007-003-007/96602
(DANDAHARIPUR) 		2405007000NRG24051020230284063 05/10/2023 Mr. SAMBHUNATH BEHERA 2405007WL028822 Mr. SAMBHUNATH BEHERA 00415 SBIN0007980 3318 3318 Processed 09/11/2023 7263644582 MR SAMBHUNATH BEHERA ()
SubTotal 5688 5688
7 BAHANAGA OR-05-007-003-004/5951
(DANDAHARIPUR) 		2405007000NRG24051020230284896 05/10/2023 MAHENDRA PANDA 2405007WL028972 MAHENDRA PANDA 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7263644585 MAHENDRA PANDA ()
SubTotal 1422 1422
8 BAHANAGA OR-05-007-003-004/31527
(DANDAHARIPUR) 		2405007000NRG24051020230284861 05/10/2023 NARAHARI BEHERA 2405007WL028968 NARAHARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263644584 NARAHARI BEHERA ()
9 BAHANAGA OR-05-007-003-004/5965
(DANDAHARIPUR) 		2405007000NRG24051020230284899 05/10/2023 MR ANANTA BEHERA 2405007WL028972 MR ANANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263644577 MR ANANTA BEHERA ()
10 BAHANAGA OR-05-007-003-007/34061
(DANDAHARIPUR) 		2405007000NRG24051020230284739 05/10/2023 MIGRD SABITRI MALIK 2405007WL028938 MIGRD SABITRI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263644576 MIGRD SABITRI MALIK ()
SubTotal 4029 4029
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_051023FTO_605320 AXIS BANK UTIB0000024 BHUBANESHWAR 1422
2 BAHANAGA OR2405007003_051023FTO_605320 State Bank of India SBIN0006411 BISHNUPUR 2844
3 BAHANAGA OR2405007003_051023FTO_605320 State Bank of India SBIN0007980 SORO 5688
4 BAHANAGA OR2405007003_051023FTO_605320 UCO Bank UCBA0000860 BAHANAGA 1422
5 BAHANAGA OR2405007003_051023FTO_605320 Odisha Gramya Bank IOBA0ROGB01 BIDU 4029

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