Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:25:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_080923APB_FTO_505818
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-05-007-005-005/14265
(CHAKJAGANNATHPUR) 		2405007000NRG24080920230228225 08/09/2023 LAXMI ROUL 2405007WL015838 LAXMI ROUL 00415 SBIN0012053 711 711 Processed 10/11/2023 7253684258 MRS LAXMI ROUL STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-005-005/14265
(CHAKJAGANNATHPUR) 		2405007000NRG24080920230228224 08/09/2023 Mr JAGABANDHU ROUL 2405007WL015838 Mr JAGABANDHU ROUL 00415 SBIN0012053 711 711 Processed 10/11/2023 7253684265 JAGABANDHU ROUL STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-005-006/33390
(CHAKJAGANNATHPUR) 		2405007000NRG24080920230228105 08/09/2023 DILLIP JENA 2405007WL015810 DILLIP JENA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7253684263 MR DILLIP JENA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-005-007/14144
(CHAKJAGANNATHPUR) 		2405007000NRG24080920230228106 08/09/2023 SUDARSHANA PARIDA 2405007WL015810 SUDARSHANA PARIDA 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7253684264 SUDARSHANA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8058 8058
5 BAHANAGA OR-05-007-005-001/14010
(CHAKJAGANNATHPUR) 		2405007000NRG24080920230228100 08/09/2023 ANNAPURNNA PANDA 2405007WL015810 ANNAPURNNA PANDA 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7253684260 MRS ANNAPURNNA PANDA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-005-001/31707
(CHAKJAGANNATHPUR) 		2405007000NRG24080920230228101 08/09/2023 Mr ANIRUDHA PANDA 2405007WL015810 Mr ANIRUDHA PANDA 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7253684259 MR ANIRUDHA PANDA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-005-001/31707
(CHAKJAGANNATHPUR) 		2405007000NRG24080920230228102 08/09/2023 Mrs BINATA PANDA 2405007WL015810 Mrs BINATA PANDA 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7253684261 MRS BINATA PANDA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-005-001/6746
(CHAKJAGANNATHPUR) 		2405007000NRG24080920230228107 08/09/2023 Mrs. BHARATI MOHAPATRA 2405007WL015811 Mrs. BHARATI MOHAPATRA 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7253684262 MRS BHARATI MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
9 BAHANAGA OR-05-007-005-001/7756
(CHAKJAGANNATHPUR) 		2405007000NRG24080920230228103 08/09/2023 MANJULATA PANDA 2405007WL015810 MANJULATA PANDA 00462 UCBA0001776 3318 3318 Processed 10/11/2023 7253684256 MRS MANJULATA PANDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 BAHANAGA OR-05-007-005-006/33134
(CHAKJAGANNATHPUR) 		2405007000NRG24080920230228111 08/09/2023 RASHMITA NAYAK 2405007WL015811 RASHMITA NAYAK 00462 UCBA0003262 3318 3318 Processed 09/11/2023 7253684255 RASHMITA NAYAK UCO BANK(607066)
11 BAHANAGA OR-05-007-005-006/8449
(CHAKJAGANNATHPUR) 		2405007000NRG24080920230228112 08/09/2023 URMILA MALIK 2405007WL015811 URMILA MALIK 00462 UCBA0003262 3318 3318 Processed 09/11/2023 7253684257 URMILA MALIK UCO BANK(607066)
SubTotal 6636 6636
12 BAHANAGA OR-05-007-005-001/33107
(CHAKJAGANNATHPUR) 		2405007000NRG24080920230228222 08/09/2023 BIJAYA KUMAR MOHAPATRA 2405007WL015838 BIJAYA KUMAR MOHAPATRA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7253684269 BIJAYA KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-005-001/33107
(CHAKJAGANNATHPUR) 		2405007000NRG24080920230228223 08/09/2023 MRS HEMALATA MOHAPATRA 2405007WL015838 MRS HEMALATA MOHAPATRA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7253684270 MRS HEMALATA MOHAPATRA ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-005-004/13699
(CHAKJAGANNATHPUR) 		2405007000NRG24080920230228104 08/09/2023 MRS PRAVASINI PRADHAN 2405007WL015810 MRS PRAVASINI PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7253684271 MRS PRAVASINI PRADHAN ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-005-004/7734
(CHAKJAGANNATHPUR) 		2405007000NRG24080920230228109 08/09/2023 MR DAYANIDHI MOHANTY 2405007WL015811 MR DAYANIDHI MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7253684268 MR DAYANIDHI MOHANTY ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-005-004/7734
(CHAKJAGANNATHPUR) 		2405007000NRG24080920230228108 08/09/2023 MRS ANUPAMA MOHANTY 2405007WL015811 MRS ANUPAMA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7253684272 ANUPAMA MOHANTY UCO BANK(607066)
17 BAHANAGA OR-05-007-005-007/14155
(CHAKJAGANNATHPUR) 		2405007000NRG24080920230228113 08/09/2023 MR SOMANATH MAHALIK 2405007WL015811 MR SOMANATH MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7253684267 MR SOMANATH MAHALIK ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-005-007/14180
(CHAKJAGANNATHPUR) 		2405007000NRG24080920230228226 08/09/2023 PARSHURAM ROUL 2405007WL015838 PARSHURAM ROUL 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7253684266 MR PARSHURAM ROUL STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_080923APB_FTO_505818 State Bank of India SBIN0012053 GOPALPUR 8058
2 BAHANAGA OR2405007005_080923APB_FTO_505818 State Bank of India SBIN0013582 BANAPARIA 13272
3 BAHANAGA OR2405007005_080923APB_FTO_505818 UCO Bank UCBA0001776 SERGARH 3318
4 BAHANAGA OR2405007005_080923APB_FTO_505818 UCO Bank UCBA0003262 Panpana 6636
5 BAHANAGA OR2405007005_080923APB_FTO_505818 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 16590

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