Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:52:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : DANDAHARIPUR
Fto No. : OR2405007003_231123APB_FTO_801636
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-05-007-003-006/65181
(DANDAHARIPUR) 		2405007000NRG24231120230368051 23/11/2023 GOURANGA PADHIARY 2405007WL045905 GOURANGA PADHIARY 00415 SBIN0006411 3318 3318 Processed 01/03/2024 1163425851 GOURANGA PADHIARY AIRTEL PAYMENTS BANK LIMITED(990288)
2 BAHANAGA OR-05-007-003-006/65181
(DANDAHARIPUR) 		2405007000NRG24231120230368050 23/11/2023 LAXMIMANI PADHIARY 2405007WL045905 LAXMIMANI PADHIARY 00415 SBIN0006411 3318 3318 Processed 01/03/2024 1163425848 MRS LAXMIMANI PADHIARY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 BAHANAGA OR-05-007-003-001/50858
(DANDAHARIPUR) 		2405007000NRG24231120230368055 23/11/2023 SARASWATI MALIK 2405007WL045906 SARASWATI MALIK 00415 SBIN0007980 3081 3081 Processed 01/03/2024 1163425847 MRS SARASWATI MALIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-003-002/501810
(DANDAHARIPUR) 		2405007000NRG24231120230368047 23/11/2023 JAYANTI MALIK 2405007WL045905 JAYANTI MALIK 00415 SBIN0007980 3081 3081 Processed 01/03/2024 1163425845 MRS JAYANTI MALIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-003-003/24434
(DANDAHARIPUR) 		2405007000NRG24231120230368056 23/11/2023 GITANJALI DHAMUDIA 2405007WL045906 GITANJALI DHAMUDIA 00415 SBIN0007980 3081 3081 Processed 01/03/2024 1163425846 MRS GITANJALI DHAMUDIA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-003-003/36149
(DANDAHARIPUR) 		2405007000NRG24231120230368057 23/11/2023 SUNIA BESHRA 2405007WL045906 SUNIA BESHRA 00415 SBIN0007980 3081 3081 Processed 01/03/2024 1163425849 SUNIA BESARA UCO BANK(607066)
7 BAHANAGA OR-05-007-003-003/37550
(DANDAHARIPUR) 		2405007000NRG24231120230368041 23/11/2023 MADHURI JENA 2405007WL045904 MADHURI JENA 00415 SBIN0007980 3081 3081 Processed 01/03/2024 1163425850 MRS MADHURI JENA STATE BANK OF INDIA(508548)
SubTotal 15405 15405
8 BAHANAGA OR-05-007-003-006/16032
(DANDAHARIPUR) 		2405007000NRG24231120230368043 23/11/2023 MAHENDRA MOHANTY 2405007WL045904 MAHENDRA MOHANTY 00415 SBIN0012053 3081 3081 Processed 01/03/2024 1163425844 MAHENDRA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAHANAGA OR-05-007-003-006/34659
(DANDAHARIPUR) 		2405007000NRG24231120230368044 23/11/2023 SUSHANTA KUMAR NAYAK 2405007WL045904 SUSHANTA KUMAR NAYAK 00415 SBIN0012053 948 948 Processed 01/03/2024 1163425843 MR SUSHANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 4029 4029
10 BAHANAGA OR-05-007-003-006/52411
(DANDAHARIPUR) 		2405007000NRG24231120230368058 23/11/2023 ANIL KUMAR GIRI 2405007WL045906 ANIL KUMAR GIRI 00462 UCBA0000860 3081 3081 Processed 01/03/2024 1163425842 ANIL KUMAR GIRI UCO BANK(607066)
11 BAHANAGA OR-05-007-003-007/28125
(DANDAHARIPUR) 		2405007000NRG24231120230368052 23/11/2023 SANJULATA MALIK 2405007WL045905 SANJULATA MALIK 00462 UCBA0000860 3081 3081 Processed 01/03/2024 1163425841 SANJULATA MALIK UCO BANK(607066)
SubTotal 6162 6162
12 BAHANAGA OR-05-007-003-001/400156
(DANDAHARIPUR) 		2405007000NRG24231120230368054 23/11/2023 Ajay Malik 2405007WL045906 Ajay Malik 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1163425854 MR AJAY MALIK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-003-006/11592
(DANDAHARIPUR) 		2405007000NRG24231120230368048 23/11/2023 SABITA NAYAK 2405007WL045905 SABITA NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1163425853 MS SABITA NAYAK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-003-006/18940
(DANDAHARIPUR) 		2405007000NRG24231120230368049 23/11/2023 BHASKAR BARIK 2405007WL045905 BHASKAR BARIK 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1163425852 BHASKAR BARIK ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-003-006/403239
(DANDAHARIPUR) 		2405007000NRG24231120230368045 23/11/2023 BRUNDABATI DAS 2405007WL045904 BRUNDABATI DAS 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1163425839 BRUNDABATI DAS ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-003-007/595495
(DANDAHARIPUR) 		2405007000NRG24231120230368046 23/11/2023 SMT GITANJALI DAS 2405007WL045904 SMT GITANJALI DAS 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1163425838 SMT GITANJALI DAS ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-003-007/778247
(DANDAHARIPUR) 		2405007000NRG24231120230368053 23/11/2023 SMT KANAK LATA BEHERA 2405007WL045905 SMT KANAK LATA BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1163425840 SMT KANAK LATA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 18486 18486
Total 50718 50718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_231123APB_FTO_801636 State Bank of India SBIN0006411 BISHNUPUR 6636
2 BAHANAGA OR2405007003_231123APB_FTO_801636 State Bank of India SBIN0007980 SORO 15405
3 BAHANAGA OR2405007003_231123APB_FTO_801636 State Bank of India SBIN0012053 GOPALPUR 4029
4 BAHANAGA OR2405007003_231123APB_FTO_801636 UCO Bank UCBA0000860 BAHANAGA 6162
5 BAHANAGA OR2405007003_231123APB_FTO_801636 Odisha Gramya Bank IOBA0ROGB01 BIDU 18486

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