Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:52:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007007_050923APB_FTO_496866
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-05-007-007-005/4374
(KASABAJAYPUR) 		2405007000NRG24050920230225404 05/09/2023 LAMBODAR SAMAL 2405007WL015348 LAMBODAR SAMAL 00415 SBIN0000016 3318 3318 Processed 10/11/2023 7329924568 MR LAMBODAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-007-005/4374
(KASABAJAYPUR) 		2405007000NRG24050920230225403 05/09/2023 Mr. GOBINDA SAMAL 2405007WL015348 Mr. GOBINDA SAMAL 00415 SBIN0005078 3318 3318 Processed 10/11/2023 7329924566 Mr. GOBINDA SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 BAHANAGA OR-05-007-007-001/333767
(KASABAJAYPUR) 		2405007000NRG24050920230225400 05/09/2023 Mrs. TRUPTIMAYEE DAS 2405007WL015348 Mrs. TRUPTIMAYEE DAS 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7329924567 MRS TRUPTIMAYEE DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 BAHANAGA OR-05-007-007-001/33207
(KASABAJAYPUR) 		2405007000NRG24050920230225408 05/09/2023 MINATI SETHI 2405007WL015349 MINATI SETHI 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7329924571 MINATI SETHI UCO BANK(607066)
SubTotal 3318 3318
5 BAHANAGA OR-05-007-007-001/32964
(KASABAJAYPUR) 		2405007000NRG24050920230225407 05/09/2023 MRS SASMITA CHOUDHURY 2405007WL015349 MRS SASMITA CHOUDHURY 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7329924572 MRS SASMITA CHOUDHURY ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-007-001/32964
(KASABAJAYPUR) 		2405007000NRG24050920230225406 05/09/2023 UDAY CHAUDHURY 2405007WL015349 UDAY CHAUDHURY 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7329924573 UDAY CHAUDHURY ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-007-001/5337
(KASABAJAYPUR) 		2405007000NRG24050920230225401 05/09/2023 BASANTI SAHU 2405007WL015348 BASANTI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7329924574 BASANTI SAHU ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-007-002/32987
(KASABAJAYPUR) 		2405007000NRG24050920230225402 05/09/2023 SISHIR GHADEI 2405007WL015348 SISHIR GHADEI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7329924569 SISHIR GHADEI ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-007-012/3875
(KASABAJAYPUR) 		2405007000NRG24050920230225405 05/09/2023 SMT ANUSAYA PANDA 2405007WL015348 SMT ANUSAYA PANDA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7329924570 SMT ANUSAYA PANDA ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_050923APB_FTO_496866 State Bank of India SBIN0000016 BALASORE 3318
2 BAHANAGA OR2405007007_050923APB_FTO_496866 State Bank of India SBIN0005078 NILGIRI 3318
3 BAHANAGA OR2405007007_050923APB_FTO_496866 State Bank of India SBIN0007980 SORO 3318
4 BAHANAGA OR2405007007_050923APB_FTO_496866 UCO Bank UCBA0000860 BAHANAGA 3318
5 BAHANAGA OR2405007007_050923APB_FTO_496866 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 16590

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