Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : DANDAHARIPUR
Fto No. : OR2405007003_201023FTO_672609
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-05-007-003-007/324866
(DANDAHARIPUR) 		2405007000NRG24201020230315535 20/10/2023 PRAMOD KUMAR BEHERA 2405007WL035152 PRAMOD KUMAR BEHERA 00354 PUNB0723000 3081 3081 Processed 10/11/2023 7281238319 PRAMOD KUMAR BEHERA ()
SubTotal 3081 3081
2 BAHANAGA OR-05-007-003-004/85491
(DANDAHARIPUR) 		2405007000NRG24201020230315540 20/10/2023 Ratikanta Rout 2405007WL035153 Ratikanta Rout 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7281238316 MR RATIKANTA ROUT ()
SubTotal 3081 3081
3 BAHANAGA OR-05-007-003-004/34387
(DANDAHARIPUR) 		2405007000NRG24201020230315539 20/10/2023 Mr. RATNAKAR BEHERA 2405007WL035153 Mr. RATNAKAR BEHERA 00415 SBIN0007980 3081 3081 Processed 09/11/2023 7281238320 MR RATNAKAR BEHERA ()
4 BAHANAGA OR-05-007-003-006/26106
(DANDAHARIPUR) 		2405007000NRG24201020230315524 20/10/2023 SANTILATA MAHANNA 2405007WL035150 SANTILATA MAHANNA 00415 SBIN0007980 3081 3081 Processed 09/11/2023 7281238322 MRS SHANTILATA MAHANNA ()
5 BAHANAGA OR-05-007-003-006/8362
(DANDAHARIPUR) 		2405007000NRG24201020230315541 20/10/2023 HEMALATA MOHANTY 2405007WL035153 HEMALATA MOHANTY 00415 SBIN0007980 3081 3081 Processed 09/11/2023 7281238323 MRS HEMALATA MOHANTY ()
6 BAHANAGA OR-05-007-003-007/53502
(DANDAHARIPUR) 		2405007000NRG24201020230315542 20/10/2023 Manjulata Malik 2405007WL035153 Manjulata Malik 00415 SBIN0007980 3081 3081 Processed 09/11/2023 7281238321 MRS MANJULATA MALIK ()
SubTotal 12324 12324
7 BAHANAGA OR-05-007-003-001/40348
(DANDAHARIPUR) 		2405007000NRG24201020230315521 20/10/2023 ISWAR CHANDRA MAHANA 2405007WL035150 ISWAR CHANDRA MAHANA 00462 UCBA0000860 3081 3081 Processed 09/11/2023 7281238325 ISWAR CHANDRA MAHANA ()
8 BAHANAGA OR-05-007-003-001/77544
(DANDAHARIPUR) 		2405007000NRG24201020230315544 20/10/2023 SABITA BEHERA 2405007WL035154 SABITA BEHERA 00462 UCBA0000860 3081 3081 Processed 09/11/2023 7281238324 SABITA BEHERA ()
9 BAHANAGA OR-05-007-003-007/6269
(DANDAHARIPUR) 		2405007000NRG24201020230316604 20/10/2023 Asish Kumar Malik 2405007WL035346 Asish Kumar Malik 00462 UCBA0000860 3081 3081 Processed 09/11/2023 7281238327 ASISH KUMAR MALIK ()
SubTotal 9243 9243
10 BAHANAGA OR-05-007-003-006/6795
(DANDAHARIPUR) 		2405007000NRG24201020230316587 20/10/2023 Smruti Ranjan Sahu 2405007WL035343 Smruti Ranjan Sahu 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7281238328 SMRUTI RANJAN SAHU ()
SubTotal 3081 3081
11 BAHANAGA OR-05-007-003-007/6300
(DANDAHARIPUR) 		2405007000NRG24201020230316579 20/10/2023 HARAMANI MALIK 2405007WL035341 HARAMANI MALIK 00462 UCBA0001756 3081 3081 Processed 09/11/2023 7281238326 HARAMANI MALIK ()
SubTotal 3081 3081
12 BAHANAGA OR-05-007-003-001/52370
(DANDAHARIPUR) 		2405007000NRG24201020230315538 20/10/2023 REBATI PATRA 2405007WL035153 REBATI PATRA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7281238318 REBATI PATRA ()
13 BAHANAGA OR-05-007-003-006/30037
(DANDAHARIPUR) 		2405007000NRG24201020230316584 20/10/2023 ANATA KU BEHERA 2405007WL035343 ANATA KU BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7281238317 ANATA KU BEHERA ()
SubTotal 6162 6162
Total 40053 40053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_201023FTO_672609 Punjab National Bank PUNB0723000 SORO (ORISSA) 3081
2 BAHANAGA OR2405007003_201023FTO_672609 State Bank of India SBIN0006411 BISHNUPUR 3081
3 BAHANAGA OR2405007003_201023FTO_672609 State Bank of India SBIN0007980 SORO 12324
4 BAHANAGA OR2405007003_201023FTO_672609 UCO Bank UCBA0000860 BAHANAGA 9243
5 BAHANAGA OR2405007003_201023FTO_672609 UCO Bank UCBA0001162 GOPALPUR 3081
6 BAHANAGA OR2405007003_201023FTO_672609 UCO Bank UCBA0001756 JAMSULI 3081
7 BAHANAGA OR2405007003_201023FTO_672609 Odisha Gramya Bank IOBA0ROGB01 BIDU 6162

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