Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:12:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_020623FTO_186837
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-05-007-007-001/333812
(KASABAJAYPUR) 		2405007000NRG24020620230084748 02/06/2023 BISWANATH NAYAK 2405007WL004516 BISWANATH NAYAK 00415 SBIN0005078 1422 1422 Processed 10/06/2023 2397833861 MR BISWANATH NAYAK ()
2 BAHANAGA OR-05-007-007-001/333902
(KASABAJAYPUR) 		2405007000NRG24020620230084753 02/06/2023 GAJENDRAKUMAR BISWAL 2405007WL004516 GAJENDRAKUMAR BISWAL 00415 SBIN0005078 1422 1422 Processed 10/06/2023 2397833859 MR GAJENDRA KUMAR BISWAL ()
3 BAHANAGA OR-05-007-007-001/333904
(KASABAJAYPUR) 		2405007000NRG24020620230084757 02/06/2023 DILLIP KUMAR BISWAL 2405007WL004516 DILLIP KUMAR BISWAL 00415 SBIN0005078 1422 1422 Processed 10/06/2023 2397833860 MR DILLIP KUMAR BISWAL ()
4 BAHANAGA OR-05-007-007-004/4713
(KASABAJAYPUR) 		2405007000NRG24020620230084385 02/06/2023 PARSHURAM PRADHAN 2405007WL004503 PARSHURAM PRADHAN 00415 SBIN0005078 1422 1422 Processed 10/06/2023 2397833879 MR PARSHURAM PRADHAN ()
5 BAHANAGA OR-05-007-007-009/4202
(KASABAJAYPUR) 		2405007000NRG24020620230084782 02/06/2023 JAGANNATH MALLIK 2405007WL004516 JAGANNATH MALLIK 00415 SBIN0005078 1422 1422 Processed 10/06/2023 2397833855 MISS SARASWATI MALIK ()
SubTotal 7110 7110
6 BAHANAGA OR-05-007-007-005/333783
(KASABAJAYPUR) 		2405007000NRG24020620230084555 02/06/2023 PRAFULA KUMAR SA 2405007WL004509 PRAFULA KUMAR SA 00415 SBIN0007020 1422 1422 Processed 10/06/2023 2397833878 MR PRAFULLA KUMAR SA ()
7 BAHANAGA OR-05-007-007-005/333929
(KASABAJAYPUR) 		2405007000NRG24020620230084565 02/06/2023 AJAY KUMAR MISHRA 2405007WL004509 AJAY KUMAR MISHRA 00415 SBIN0007020 1185 1185 Processed 10/06/2023 2397833877 MR AJAY KUMAR MISHRA ()
SubTotal 2607 2607
8 BAHANAGA OR-05-007-007-001/333809
(KASABAJAYPUR) 		2405007000NRG24020620230084352 02/06/2023 BHARASMITA DAS 2405007WL004503 BHARASMITA DAS 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2397833875 MRS BHARASMITA DAS ()
9 BAHANAGA OR-05-007-007-001/333903
(KASABAJAYPUR) 		2405007000NRG24020620230084756 02/06/2023 Pritipuspa Shaw 2405007WL004516 Pritipuspa Shaw 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2397833867 MRS PRITIPUSPA SHAW ()
10 BAHANAGA OR-05-007-007-001/333910
(KASABAJAYPUR) 		2405007000NRG24020620230084359 02/06/2023 KUNA SING 2405007WL004503 KUNA SING 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2397833866 MR KUNA SING ()
11 BAHANAGA OR-05-007-007-001/5442
(KASABAJAYPUR) 		2405007000NRG24020620230084369 02/06/2023 SUBODHA PRADHAN 2405007WL004503 SUBODHA PRADHAN 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2397833874 MR SUBODH PRADHAN ()
12 BAHANAGA OR-05-007-007-004/4701
(KASABAJAYPUR) 		2405007000NRG24020620230084383 02/06/2023 Mr. DHANESWAR JENA 2405007WL004503 Mr. DHANESWAR JENA 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2397833876 MR DHANESWAR JENA ()
13 BAHANAGA OR-05-007-007-005/333916
(KASABAJAYPUR) 		2405007000NRG24020620230084558 02/06/2023 MRUTYUNJAYA MAHALIK 2405007WL004509 MRUTYUNJAYA MAHALIK 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2397833863 MR MRUTYUNJAYA MAHALIK ()
14 BAHANAGA OR-05-007-007-005/4264
(KASABAJAYPUR) 		2405007000NRG24020620230084573 02/06/2023 Mr. RATNAKAR BEHERA 2405007WL004509 Mr. RATNAKAR BEHERA 00415 SBIN0013582 1185 1185 Processed 10/06/2023 2397833872 MR RATNAKAR BEHERA ()
15 BAHANAGA OR-05-007-007-005/4269
(KASABAJAYPUR) 		2405007000NRG24020620230084575 02/06/2023 Mr. PRAFULLA MOHALIK 2405007WL004509 Mr. PRAFULLA MOHALIK 00415 SBIN0013582 1185 1185 Processed 10/06/2023 2397833862 MR PRAFULLA MAHALIK ()
16 BAHANAGA OR-05-007-007-005/4326
(KASABAJAYPUR) 		2405007000NRG24020620230084579 02/06/2023 Mr. HARIHAR BEHERA 2405007WL004509 Mr. HARIHAR BEHERA 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2397833873 MR HARIHAR BEHERA ()
17 BAHANAGA OR-05-007-007-008/3936
(KASABAJAYPUR) 		2405007000NRG24020620230084392 02/06/2023 Mrs. MANJULATA MOHARANA 2405007WL004503 Mrs. MANJULATA MOHARANA 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2397833864 MRS MANJULATA MOHARANA ()
18 BAHANAGA OR-05-007-007-009/4189
(KASABAJAYPUR) 		2405007000NRG24020620230084780 02/06/2023 Mr. PURNA CHANDRA SAHU 2405007WL004516 Mr. PURNA CHANDRA SAHU 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2397833865 MR PURNNA CHANDRA SAHU ()
SubTotal 15168 15168
19 BAHANAGA OR-05-007-007-001/333900
(KASABAJAYPUR) 		2405007000NRG24020620230084751 02/06/2023 Monorama Malik 2405007WL004516 Monorama Malik 00462 UCBA0000432 1422 1422 Processed 10/06/2023 2397833869 RATIKANTA MALIK ()
20 BAHANAGA OR-05-007-007-001/333904
(KASABAJAYPUR) 		2405007000NRG24020620230084758 02/06/2023 JAYASHREE BISWAL 2405007WL004516 JAYASHREE BISWAL 00462 UCBA0000432 1185 1185 Processed 10/06/2023 2397833870 JAYASHREE BISWAL ()
SubTotal 2607 2607
21 BAHANAGA OR-05-007-007-005/4520
(KASABAJAYPUR) 		2405007000NRG24020620230084322 02/06/2023 SARASWATI BISWALA 2405007WL004501 SARASWATI BISWALA 00462 UCBA0000860 1659 1659 Processed 10/06/2023 2397833884 SARASWATI BISWAL ()
SubTotal 1659 1659
22 BAHANAGA OR-05-007-007-001/5168
(KASABAJAYPUR) 		2405007000NRG24020620230084363 02/06/2023 SRIDHAR MALIK 2405007WL004503 SRIDHAR MALIK 00462 UCBA0003262 1422 1422 Processed 10/06/2023 2397833871 SRIDHAR MALIK ()
23 BAHANAGA OR-05-007-007-005/4461
(KASABAJAYPUR) 		2405007000NRG24020620230084585 02/06/2023 BHARATI MOHANTY 2405007WL004509 BHARATI MOHANTY 00462 UCBA0003262 1422 1422 Processed 10/06/2023 2397833883 BHARATI MOHANTY ()
24 BAHANAGA OR-05-007-007-006/4098
(KASABAJAYPUR) 		2405007000NRG24020620230084389 02/06/2023 ARCHANA PATRA 2405007WL004503 ARCHANA PATRA 00462 UCBA0003262 1422 1422 Processed 10/06/2023 2397833882 ARCHANA PATRA ()
SubTotal 4266 4266
25 BAHANAGA OR-05-007-007-004/4713
(KASABAJAYPUR) 		2405007000NRG24020620230084388 02/06/2023 ASHOK KUMAR PRADHAN 2405007WL004503 ASHOK KUMAR PRADHAN 00468 UBIN0550060 1422 1422 Processed 10/06/2023 2397833868 ASHOK KUMAR PRADHAN ()
SubTotal 1422 1422
26 BAHANAGA OR-05-007-007-001/5195
(KASABAJAYPUR) 		2405007000NRG24020620230084336 02/06/2023 MURALI DHARA PARHI 2405007WL004502 MURALI DHARA PARHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397833857 MURALI DHARA PARHI ()
27 BAHANAGA OR-05-007-007-001/5262
(KASABAJAYPUR) 		2405007000NRG24020620230084342 02/06/2023 MR MAHENDRA DHAMUDIA 2405007WL004502 MR MAHENDRA DHAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397833881 MR MAHENDRA DHAMUDIA ()
28 BAHANAGA OR-05-007-007-001/5268
(KASABAJAYPUR) 		2405007000NRG24020620230084766 02/06/2023 MUKTIKANTA MALICK 2405007WL004516 MUKTIKANTA MALICK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2397833856 MUKTIKANTA MALICK ()
29 BAHANAGA OR-05-007-007-001/5340
(KASABAJAYPUR) 		2405007000NRG24020620230084770 02/06/2023 SMT PADMABATI SHAW 2405007WL004516 SMT PADMABATI SHAW 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397833858 SMT PADMABATI SHAW ()
30 BAHANAGA OR-05-007-007-001/5404
(KASABAJAYPUR) 		2405007000NRG24020620230084775 02/06/2023 SUBHASMITA MALIK 2405007WL004516 SUBHASMITA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397833880 SUBHASMITA MALIK ()
SubTotal 6873 6873
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_020623FTO_186837 State Bank of India SBIN0005078 NILGIRI 7110
2 BAHANAGA OR2405007007_020623FTO_186837 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2607
3 BAHANAGA OR2405007007_020623FTO_186837 State Bank of India SBIN0013582 BANAPARIA 15168
4 BAHANAGA OR2405007007_020623FTO_186837 UCO Bank UCBA0000432 NILGIRI 2607
5 BAHANAGA OR2405007007_020623FTO_186837 UCO Bank UCBA0000860 BAHANAGA 1659
6 BAHANAGA OR2405007007_020623FTO_186837 UCO Bank UCBA0003262 Panpana 4266
7 BAHANAGA OR2405007007_020623FTO_186837 Union Bank of India UBIN0550060 BALASORE 1422
8 BAHANAGA OR2405007007_020623FTO_186837 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 6873

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