Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:11:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_051023APB_FTO_605387
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-05-007-014-001/459343
(SAHASPURA) 		2405007000NRG24051020230284577 05/10/2023 SUDARSAN SHIAL 2405007WL028886 SUDARSAN SHIAL 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7260092415 SUDARSAN SHIAL STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-014-002/33638
(SAHASPURA) 		2405007000NRG24051020230284589 05/10/2023 SARASWATI SHIAL 2405007WL028889 SARASWATI SHIAL 00415 SBIN0006411 237 237 Processed 10/11/2023 7260092423 MRS SARASWATI SHIAL STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-014-002/648528
(SAHASPURA) 		2405007000NRG24051020230284579 05/10/2023 GOURAHARI BARIK 2405007WL028886 GOURAHARI BARIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7260092418 MRS MANJULATA BARIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-014-002/648528
(SAHASPURA) 		2405007000NRG24051020230284580 05/10/2023 MANJULATA BARIK 2405007WL028886 MANJULATA BARIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7260092419 MRS MANJULATA BARIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-014-002/863157
(SAHASPURA) 		2405007000NRG24051020230284582 05/10/2023 Mrs. SABITA BEHERA 2405007WL028886 Mrs. SABITA BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7260092424 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-014-004/12672
(SAHASPURA) 		2405007000NRG24051020230284593 05/10/2023 BINODINI KAR 2405007WL028889 BINODINI KAR 00415 SBIN0006411 237 237 Processed 10/11/2023 7260092416 MR BINODINI KAR STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-014-004/91979
(SAHASPURA) 		2405007000NRG24051020230284594 05/10/2023 LAXMIKANTA TRIPATHI 2405007WL028889 LAXMIKANTA TRIPATHI 00415 SBIN0006411 237 237 Processed 09/11/2023 7260092417 LAXMIKANTA TRIPATHI UCO BANK(607066)
8 BAHANAGA OR-05-007-014-005/12747
(SAHASPURA) 		2405007000NRG24051020230284583 05/10/2023 MANASI PANIGRAHI 2405007WL028886 MANASI PANIGRAHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7260092421 MRS MANASI PANIGRAHI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-014-005/46566
(SAHASPURA) 		2405007000NRG24051020230284584 05/10/2023 SUKANTI BEHERA 2405007WL028886 SUKANTI BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7260092422 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 20619 20619
10 BAHANAGA OR-05-007-014-002/252961
(SAHASPURA) 		2405007000NRG24051020230284597 05/10/2023 MALATI BARIK 2405007WL028891 MALATI BARIK 00462 UCBA0001291 237 237 Processed 10/11/2023 7260092420 JUGAL CHANDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 237 237
11 BAHANAGA OR-05-007-014-001/18937
(SAHASPURA) 		2405007000NRG24051020230284576 05/10/2023 MIRGO KAILAS DALEI 2405007WL028886 MIRGO KAILAS DALEI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260092425 MIRGO KAILAS DALEI ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-014-003/12838
(SAHASPURA) 		2405007000NRG24051020230284590 05/10/2023 MR BIJAY KUMAR PATI 2405007WL028889 MR BIJAY KUMAR PATI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260092427 MR BIJAY KUMAR PATI ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-014-003/98967
(SAHASPURA) 		2405007000NRG24051020230284591 05/10/2023 MR MAHESWAR BINDHANI 2405007WL028889 MR MAHESWAR BINDHANI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260092426 MR MAHESWAR BINDHANI ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_051023APB_FTO_605387 State Bank of India SBIN0006411 BISHNUPUR 20619
2 BAHANAGA OR2405007014_051023APB_FTO_605387 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 237
3 BAHANAGA OR2405007014_051023APB_FTO_605387 Odisha Gramya Bank IOBA0ROGB01 ANJI 3792

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