Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:20:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_181023FTO_658312
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-05-007-019-001/3374306506
(KOCHIAKOILI) 		2405007000NRG24181020230308961 18/10/2023 SUSHREESANGITA SHIAL 2405007WL033923 SUSHREESANGITA SHIAL 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7265114026 MRS SUSHREESANGITA SHIAL ()
2 BAHANAGA OR-05-007-019-001/579157
(KOCHIAKOILI) 		2405007000NRG24181020230308947 18/10/2023 Mrs. RINA SAHU 2405007WL033921 Mrs. RINA SAHU 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7265114027 MRS RINA SAHU ()
3 BAHANAGA OR-05-007-019-002/3374306221
(KOCHIAKOILI) 		2405007000NRG24181020230309008 18/10/2023 Mr. SURENDRA SAHU 2405007WL033930 Mr. SURENDRA SAHU 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7265114028 MR SURENDRA SAHU ()
SubTotal 8769 8769
4 BAHANAGA OR-05-007-019-001/3374306070
(KOCHIAKOILI) 		2405007000NRG24181020230308978 18/10/2023 SURENDRA BEHERA 2405007WL033926 SURENDRA BEHERA 00415 SBIN0007980 2607 2607 Processed 09/11/2023 7265114035 SURENDRA BANCHHANIDHI BEHERA ()
5 BAHANAGA OR-05-007-019-001/735165
(KOCHIAKOILI) 		2405007000NRG24181020230308967 18/10/2023 Mrs. DEBAKI MALIK 2405007WL033924 Mrs. DEBAKI MALIK 00415 SBIN0007980 3318 3318 Processed 09/11/2023 7265114029 MRS DEBAKI MALIK ()
SubTotal 5925 5925
6 BAHANAGA OR-05-007-019-001/325225
(KOCHIAKOILI) 		2405007000NRG24181020230309018 18/10/2023 MRS. ITISMITA SHIAL 2405007WL033932 MRS. ITISMITA SHIAL 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7265114032 MRS ITISMITA SHIAL ()
7 BAHANAGA OR-05-007-019-001/345591
(KOCHIAKOILI) 		2405007000NRG24181020230308994 18/10/2023 Miss. SUJATA SANKHUA 2405007WL033928 Miss. SUJATA SANKHUA 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7265114030 MISS KUMARI SUJATA SANKHUA ()
8 BAHANAGA OR-05-007-019-001/694654
(KOCHIAKOILI) 		2405007000NRG24181020230308966 18/10/2023 Mr. SAGAR SHIAL 2405007WL033924 Mr. SAGAR SHIAL 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7265114031 MR SAGAR SHIAL ()
SubTotal 9480 9480
9 BAHANAGA OR-05-007-019-001/3374306332
(KOCHIAKOILI) 		2405007000NRG24181020230308979 18/10/2023 Mrs. MAMINA MAHARANA 2405007WL033926 Mrs. MAMINA MAHARANA 00415 SBIN0013581 2607 2607 Processed 09/11/2023 7265114034 MRS MAMINA MAHARANA ()
10 BAHANAGA OR-05-007-019-002/3374306196
(KOCHIAKOILI) 		2405007000NRG24181020230309022 18/10/2023 Mrs. SULOCHANA SAHOO 2405007WL033932 Mrs. SULOCHANA SAHOO 00415 SBIN0013581 2844 2844 Processed 09/11/2023 7265114033 MRS SULOCHANA SAHOO ()
SubTotal 5451 5451
11 BAHANAGA OR-05-007-019-001/139609
(KOCHIAKOILI) 		2405007000NRG24181020230308963 18/10/2023 MS REBATI ROUL 2405007WL033924 MS REBATI ROUL 00468 UBIN0550060 3081 3081 Processed 09/11/2023 7265114036 MS REBATI ROUL ()
SubTotal 3081 3081
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_181023FTO_658312 State Bank of India SBIN0006411 BISHNUPUR 8769
2 BAHANAGA OR2405007019_181023FTO_658312 State Bank of India SBIN0007980 SORO 5925
3 BAHANAGA OR2405007019_181023FTO_658312 State Bank of India SBIN0012053 GOPALPUR 9480
4 BAHANAGA OR2405007019_181023FTO_658312 State Bank of India SBIN0013581 ANANTAPUR 5451
5 BAHANAGA OR2405007019_181023FTO_658312 Union Bank of India UBIN0550060 BALASORE 3081

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