Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:39:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_041023FTO_599723
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-05-007-017-001/178951
(KHARASAHAPUR) 		2405007000NRG24041020230280996 04/10/2023 Mrs LALITA BEHERA 2405007WL028041 Mrs LALITA BEHERA 00415 SBIN0006411 237 237 Processed 10/11/2023 7324418263 MRS LALITA BEHERA ()
2 BAHANAGA OR-05-007-017-001/352357
(KHARASAHAPUR) 		2405007000NRG24041020230280997 04/10/2023 SANJULATA ROUT 2405007WL028041 SANJULATA ROUT 00415 SBIN0006411 237 237 Processed 10/11/2023 7324418257 MRS SANJULATA ROUT ()
3 BAHANAGA OR-05-007-017-001/483297
(KHARASAHAPUR) 		2405007000NRG24041020230280998 04/10/2023 MRS SUKANTI BARIK 2405007WL028041 MRS SUKANTI BARIK 00415 SBIN0006411 237 237 Processed 10/11/2023 7324418259 MRS SUKANTI BARIK ()
4 BAHANAGA OR-05-007-017-001/503930
(KHARASAHAPUR) 		2405007000NRG24041020230281002 04/10/2023 TULASI MAJHI 2405007WL028042 TULASI MAJHI 00415 SBIN0006411 237 237 Processed 10/11/2023 7324418260 MRS TULASI MAJHI ()
5 BAHANAGA OR-05-007-017-001/60549
(KHARASAHAPUR) 		2405007000NRG24041020230281003 04/10/2023 Mrs MAMATA MAJHI 2405007WL028042 Mrs MAMATA MAJHI 00415 SBIN0006411 237 237 Processed 10/11/2023 7324418262 MRS MAMATA MAJHI ()
6 BAHANAGA OR-05-007-017-001/696253
(KHARASAHAPUR) 		2405007000NRG24041020230281004 04/10/2023 Mrs. AMBIKA MAHALIK 2405007WL028042 Mrs. AMBIKA MAHALIK 00415 SBIN0006411 237 237 Processed 10/11/2023 7324418261 MRS AMBIKA MAHALIK ()
7 BAHANAGA OR-05-007-017-001/797737
(KHARASAHAPUR) 		2405007000NRG24041020230281000 04/10/2023 Mrs . GITANJALI DAS 2405007WL028041 Mrs . GITANJALI DAS 00415 SBIN0006411 237 237 Processed 10/11/2023 7324418264 MRS GITANJALI DAS ()
8 BAHANAGA OR-05-007-017-002/162556
(KHARASAHAPUR) 		2405007000NRG24041020230281011 04/10/2023 Mrs HARAPRIYA SAHU 2405007WL028044 Mrs HARAPRIYA SAHU 00415 SBIN0006411 1185 1185 Processed 10/11/2023 7324418258 MRS HARAPRIYA SAHU ()
SubTotal 2844 2844
9 BAHANAGA OR-05-007-017-001/771635
(KHARASAHAPUR) 		2405007000NRG24041020230280999 04/10/2023 SMT KAMALINI MOHAPATRA 2405007WL028041 SMT KAMALINI MOHAPATRA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7324418255 SMT KAMALINI MOHAPATRA ()
10 BAHANAGA OR-05-007-017-001/827570
(KHARASAHAPUR) 		2405007000NRG24041020230281001 04/10/2023 KOILI MAJHI 2405007WL028041 KOILI MAJHI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7324418256 KOILI MAJHI ()
SubTotal 474 474
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_041023FTO_599723 State Bank of India SBIN0006411 BISHNUPUR 2844
2 BAHANAGA OR2405007017_041023FTO_599723 Odisha Gramya Bank IOBA0ROGB01 AVANA 474

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