Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:32:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_050923APB_FTO_496847
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-05-007-005-001/14014
(CHAKJAGANNATHPUR) 		2405007000NRG24050920230225370 05/09/2023 Mr JANARDAN BARIK 2405007WL015342 Mr JANARDAN BARIK 00415 SBIN0000016 3318 3318 Processed 10/11/2023 7329926047 JANARDAN BARIK UCO BANK(607066)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-005-001/14012
(CHAKJAGANNATHPUR) 		2405007000NRG24050920230225368 05/09/2023 Mrs. SANJUKTA PANDA 2405007WL015342 Mrs. SANJUKTA PANDA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7329926049 MRS SANJUKTA PANDA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-005-005/14265
(CHAKJAGANNATHPUR) 		2405007000NRG24050920230225374 05/09/2023 LAXMI ROUL 2405007WL015342 LAXMI ROUL 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7329926048 MRS LAXMI ROUL STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-005-005/14265
(CHAKJAGANNATHPUR) 		2405007000NRG24050920230225373 05/09/2023 Mr JAGABANDHU ROUL 2405007WL015342 Mr JAGABANDHU ROUL 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7329926052 JAGABANDHU ROUL STATE BANK OF INDIA(508548)
SubTotal 10191 10191
5 BAHANAGA OR-05-007-005-001/14012
(CHAKJAGANNATHPUR) 		2405007000NRG24050920230225369 05/09/2023 Miss BHAGYALAXMI PANDA 2405007WL015342 Miss BHAGYALAXMI PANDA 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7329926051 MISS BHAGYALAXMI PANDA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-005-005/33052
(CHAKJAGANNATHPUR) 		2405007000NRG24050920230225375 05/09/2023 Mr DEEPAK ROUL 2405007WL015342 Mr DEEPAK ROUL 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7329926050 Mr DEEPAK ROUL ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-005-007/14168
(CHAKJAGANNATHPUR) 		2405007000NRG24050920230225384 05/09/2023 Mr CHITTARANJAN BEHERA 2405007WL015343 Mr CHITTARANJAN BEHERA 00415 SBIN0013582 474 474 Processed 10/11/2023 7329926045 Mr CHITTARANJAN BEHERA UCO BANK(607066)
SubTotal 7347 7347
8 BAHANAGA OR-05-007-005-007/33228
(CHAKJAGANNATHPUR) 		2405007000NRG24050920230225379 05/09/2023 SANDHYARANI PARIDA 2405007WL015342 SANDHYARANI PARIDA 00462 UCBA0000432 3318 3318 Processed 10/11/2023 7329926042 SANDHYARANI PARIDA UCO BANK(607066)
SubTotal 3318 3318
9 BAHANAGA OR-05-007-005-007/14168
(CHAKJAGANNATHPUR) 		2405007000NRG24050920230225385 05/09/2023 DAMAYANTI BEHERA 2405007WL015343 DAMAYANTI BEHERA 00462 UCBA0000860 474 474 Processed 10/11/2023 7329926044 DAMAYANTI BEHERA UCO BANK(607066)
SubTotal 474 474
10 BAHANAGA OR-05-007-005-001/14014
(CHAKJAGANNATHPUR) 		2405007000NRG24050920230225371 05/09/2023 AMITA BARIK 2405007WL015342 AMITA BARIK 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7329926043 AMITA BARIK UCO BANK(607066)
11 BAHANAGA OR-05-007-005-007/14136
(CHAKJAGANNATHPUR) 		2405007000NRG24050920230225378 05/09/2023 NIRUPAMA BEHERA 2405007WL015342 NIRUPAMA BEHERA 00462 UCBA0003262 3555 3555 Processed 10/11/2023 7329926046 MISS NIRUPAMA PARIDA STATE BANK OF INDIA(508548)
SubTotal 6873 6873
12 BAHANAGA OR-05-007-005-001/13937
(CHAKJAGANNATHPUR) 		2405007000NRG24050920230225380 05/09/2023 SRI RABINDRA BINDHANI 2405007WL015343 SRI RABINDRA BINDHANI 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7329926058 SRI RABINDRA BINDHANI ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-005-001/14008
(CHAKJAGANNATHPUR) 		2405007000NRG24050920230225367 05/09/2023 MR PURNA CH. MOHAPATRA 2405007WL015342 MR PURNA CH. MOHAPATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7329926054 MR PURNA CH. MOHAPATRA ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-005-001/33107
(CHAKJAGANNATHPUR) 		2405007000NRG24050920230225382 05/09/2023 BIJAYA KUMAR MOHAPATRA 2405007WL015343 BIJAYA KUMAR MOHAPATRA 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7329926056 BIJAYA KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-005-001/33107
(CHAKJAGANNATHPUR) 		2405007000NRG24050920230225383 05/09/2023 MRS HEMALATA MOHAPATRA 2405007WL015343 MRS HEMALATA MOHAPATRA 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7329926059 MRS HEMALATA MOHAPATRA ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-005-005/14264
(CHAKJAGANNATHPUR) 		2405007000NRG24050920230225372 05/09/2023 PARESH ROUL 2405007WL015342 PARESH ROUL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7329926055 PARESH ROUL ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-005-007/14136
(CHAKJAGANNATHPUR) 		2405007000NRG24050920230225376 05/09/2023 DINABANDHU BEHERA 2405007WL015342 DINABANDHU BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329926053 DINABANDHU BEHERA ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-005-007/14136
(CHAKJAGANNATHPUR) 		2405007000NRG24050920230225377 05/09/2023 MRS SUKANTI BEHERA 2405007WL015342 MRS SUKANTI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7329926057 MRS SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 20382 20382
Total 51903 51903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_050923APB_FTO_496847 State Bank of India SBIN0000016 BALASORE 3318
2 BAHANAGA OR2405007005_050923APB_FTO_496847 State Bank of India SBIN0012053 GOPALPUR 10191
3 BAHANAGA OR2405007005_050923APB_FTO_496847 State Bank of India SBIN0013582 BANAPARIA 7347
4 BAHANAGA OR2405007005_050923APB_FTO_496847 UCO Bank UCBA0000432 NILGIRI 3318
5 BAHANAGA OR2405007005_050923APB_FTO_496847 UCO Bank UCBA0000860 BAHANAGA 474
6 BAHANAGA OR2405007005_050923APB_FTO_496847 UCO Bank UCBA0003262 Panpana 6873
7 BAHANAGA OR2405007005_050923APB_FTO_496847 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 20382

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