Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:04:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_101123FTO_749212
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-05-007-004-001/1040
(SAUD) 		2405007000NRG23130920220275057 10/11/2023 AJAYA KUMAR BARIK 2405007WL0018972 AJAYA KUMAR BARIK 00415 SBIN0006411 3108 3108 Processed 24/11/2023 7963923665 MR AJAYA KUMAR BARIK ()
2 BAHANAGA OR-05-007-004-001/1040
(SAUD) 		2405007000NRG23150920220276928 10/11/2023 AJAYA KUMAR BARIK 2405007WL0019256 AJAYA KUMAR BARIK 00415 SBIN0006411 2886 2886 Processed 24/11/2023 7963923666 MR AJAYA KUMAR BARIK ()
3 BAHANAGA OR-05-007-004-002/33456
(SAUD) 		2405007000NRG23210620220177037 10/11/2023 DEBENDRA KUANR 2405007WL0009656 DEBENDRA KUANR 00415 SBIN0006411 1332 1332 Rejected 24/11/2023 7963923664 Account closed
SubTotal 7326 7326
4 BAHANAGA OR-05-007-004-003/33569
(SAUD) 		2405007000NRG23020320230489178 10/11/2023 SHASHIKANT BEHERA 2405007WL0039135 SHASHIKANT BEHERA 00415 SBIN0012053 1332 1332 Processed 24/11/2023 7963923670 MR SHASHIKANT BEHERA ()
5 BAHANAGA OR-05-007-004-003/33569
(SAUD) 		2405007000NRG23020320230489179 10/11/2023 SHASHIKANT BEHERA 2405007WL0039135 SHASHIKANT BEHERA 00415 SBIN0012053 1554 1554 Processed 24/11/2023 7963923671 MR SHASHIKANT BEHERA ()
6 BAHANAGA OR-05-007-004-003/33569
(SAUD) 		2405007000NRG23020320230489180 10/11/2023 SHASHIKANT BEHERA 2405007WL0039135 SHASHIKANT BEHERA 00415 SBIN0012053 1554 1554 Processed 24/11/2023 7963923672 MR SHASHIKANT BEHERA ()
7 BAHANAGA OR-05-007-004-003/33569
(SAUD) 		2405007000NRG23030520230551453 10/11/2023 SHASHIKANT BEHERA 2405007WL0043092 SHASHIKANT BEHERA 00415 SBIN0012053 444 444 Processed 24/11/2023 7963923668 MR SHASHIKANT BEHERA ()
8 BAHANAGA OR-05-007-004-003/33569
(SAUD) 		2405007000NRG23030520230551454 10/11/2023 SHASHIKANT BEHERA 2405007WL0043092 SHASHIKANT BEHERA 00415 SBIN0012053 1332 1332 Processed 24/11/2023 7963923667 MR SHASHIKANT BEHERA ()
9 BAHANAGA OR-05-007-004-003/33569
(SAUD) 		2405007000NRG23270220230485874 10/11/2023 SHASHIKANT BEHERA 2405007WL0038838 SHASHIKANT BEHERA 00415 SBIN0012053 1332 1332 Processed 24/11/2023 7963923669 MR SHASHIKANT BEHERA ()
SubTotal 7548 7548
10 BAHANAGA OR-05-007-004-003/27491
(SAUD) 		2405007000NRG23051220220376872 10/11/2023 SRIKANTA DAS 2405007WL0030371 SRIKANTA DAS 00654 IOBA0ROGB01 1332 1332 Processed 24/11/2023 7963923659 SRIKANTA DAS ()
11 BAHANAGA OR-05-007-004-003/27491
(SAUD) 		2405007000NRG23020320230489436 10/11/2023 SRIKANTA DAS 2405007WL0039171 SRIKANTA DAS 00654 IOBA0ROGB01 1332 1332 Processed 24/11/2023 7963923662 SRIKANTA DAS ()
12 BAHANAGA OR-05-007-004-003/27491
(SAUD) 		2405007000NRG23030520230551447 10/11/2023 SRIKANTA DAS 2405007WL0043089 SRIKANTA DAS 00654 IOBA0ROGB01 1332 1332 Processed 24/11/2023 7963923663 SRIKANTA DAS ()
13 BAHANAGA OR-05-007-004-003/27491
(SAUD) 		2405007000NRG23221120220355967 10/11/2023 SRIKANTA DAS 2405007WL0028496 SRIKANTA DAS 00654 IOBA0ROGB01 1332 1332 Processed 24/11/2023 7963923658 SRIKANTA DAS ()
14 BAHANAGA OR-05-007-004-003/27491
(SAUD) 		2405007000NRG23261220220408971 10/11/2023 SRIKANTA DAS 2405007WL0033212 SRIKANTA DAS 00654 IOBA0ROGB01 1110 1110 Processed 24/11/2023 7963923660 SRIKANTA DAS ()
15 BAHANAGA OR-05-007-004-003/27491
(SAUD) 		2405007000NRG23270220230485679 10/11/2023 SRIKANTA DAS 2405007WL0038817 SRIKANTA DAS 00654 IOBA0ROGB01 1332 1332 Processed 24/11/2023 7963923661 SRIKANTA DAS ()
SubTotal 7770 7770
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_101123FTO_749212 State Bank of India SBIN0006411 BISHNUPUR 7326
2 BAHANAGA OR2405007004_101123FTO_749212 State Bank of India SBIN0012053 GOPALPUR 7548
3 BAHANAGA OR2405007004_101123FTO_749212 Odisha Gramya Bank IOBA0ROGB01 ANJI 6438
4 BAHANAGA OR2405007004_101123FTO_749212 Odisha Gramya Bank IOBA0ROGB01 BIDU 1332

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