Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007004_290923FTO_583441
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-05-007-004-006/84260787
(SAUD) 		2405007000NRG24290920230270221 29/09/2023 NILAMBAR BARIK 2405007WL025714 NILAMBAR BARIK 00354 PUNB0723000 237 237 Processed 10/11/2023 7276459229 NILAMBAR BARIK ()
SubTotal 237 237
2 BAHANAGA OR-05-007-004-002/15062555
(SAUD) 		2405007000NRG24290920230270211 29/09/2023 HEMANTA NATH 2405007WL025712 HEMANTA NATH 00415 SBIN0006411 237 237 Processed 09/11/2023 7276459232 MR HEMANTA NATH ()
3 BAHANAGA OR-05-007-004-002/15062558
(SAUD) 		2405007000NRG24290920230270229 29/09/2023 MAMATA DAS 2405007WL025717 MAMATA DAS 00415 SBIN0006411 237 237 Processed 09/11/2023 7276459231 MRS MAMATA DAS ()
4 BAHANAGA OR-05-007-004-002/15062559
(SAUD) 		2405007000NRG24290920230270219 29/09/2023 PADMABATI DAS 2405007WL025714 PADMABATI DAS 00415 SBIN0006411 237 237 Processed 09/11/2023 7276459230 MRS PADMINI DAS ()
SubTotal 711 711
5 BAHANAGA OR-05-007-004-001/4467
(SAUD) 		2405007000NRG24290920230270222 29/09/2023 NITYANANDA BEHERA 2405007WL025715 NITYANANDA BEHERA 00415 SBIN0007980 237 237 Processed 09/11/2023 7276459233 MR NITYANANDA BEHERA ()
6 BAHANAGA OR-05-007-004-001/88039486
(SAUD) 		2405007000NRG24290920230270224 29/09/2023 JHANA MALIK 2405007WL025715 JHANA MALIK 00415 SBIN0007980 237 237 Processed 09/11/2023 7276459234 MRS JHANA MALIK ()
7 BAHANAGA OR-05-007-004-007/38899877
(SAUD) 		2405007000NRG24290920230270213 29/09/2023 GADADHAR NAYAK 2405007WL025712 GADADHAR NAYAK 00415 SBIN0007980 237 237 Processed 09/11/2023 7276459235 MR GADADHAR NAYAK ()
SubTotal 711 711
8 BAHANAGA OR-05-007-004-001/88039485
(SAUD) 		2405007000NRG24290920230270223 29/09/2023 PRITI NAYAK 2405007WL025715 PRITI NAYAK 00415 SBIN0012053 237 237 Processed 09/11/2023 7276459239 MRS PRITI NAYAK ()
9 BAHANAGA OR-05-007-004-002/15062553
(SAUD) 		2405007000NRG24290920230270216 29/09/2023 DEBENDRA MAHAKUD 2405007WL025714 DEBENDRA MAHAKUD 00415 SBIN0012053 237 237 Processed 09/11/2023 7276459237 MR DEBENDRA MAHAKUD ()
10 BAHANAGA OR-05-007-004-002/15062554
(SAUD) 		2405007000NRG24290920230270217 29/09/2023 PURNACHANDRA MAHAKUD 2405007WL025714 PURNACHANDRA MAHAKUD 00415 SBIN0012053 237 237 Processed 09/11/2023 7276459241 MR PURNNACHANDRA MAHAKUD ()
11 BAHANAGA OR-05-007-004-002/15062556
(SAUD) 		2405007000NRG24290920230270218 29/09/2023 PRAMILA ROUT 2405007WL025714 PRAMILA ROUT 00415 SBIN0012053 237 237 Processed 09/11/2023 7276459240 MRS PRAMILA ROUT ()
12 BAHANAGA OR-05-007-004-007/38899878
(SAUD) 		2405007000NRG24290920230270214 29/09/2023 CHANDRAKANTA TRIPATHY 2405007WL025712 CHANDRAKANTA TRIPATHY 00415 SBIN0012053 237 237 Processed 09/11/2023 7276459238 MR CHANDRAKANTA TRIPATHY ()
13 BAHANAGA OR-05-007-004-007/38899879
(SAUD) 		2405007000NRG24290920230270226 29/09/2023 MUKTIKANTA TRIPATHY 2405007WL025715 MUKTIKANTA TRIPATHY 00415 SBIN0012053 237 237 Processed 09/11/2023 7276459236 MR MUKTI KANTA TRIPATHY ()
SubTotal 1422 1422
14 BAHANAGA OR-05-007-004-002/15062551
(SAUD) 		2405007000NRG24290920230270209 29/09/2023 RANJITA BEHERA 2405007WL025712 RANJITA BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276459226 RANJITA BEHERA ()
15 BAHANAGA OR-05-007-004-002/15062552
(SAUD) 		2405007000NRG24290920230270210 29/09/2023 SHARAT MAHAKUD 2405007WL025712 SHARAT MAHAKUD 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276459228 SHARAT MAHAKUD ()
16 BAHANAGA OR-05-007-004-005/52597438
(SAUD) 		2405007000NRG24290920230270220 29/09/2023 MITARANI BARIK 2405007WL025714 MITARANI BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276459227 MITARANI BARIK ()
17 BAHANAGA OR-05-007-004-008/45208
(SAUD) 		2405007000NRG24290920230270227 29/09/2023 SABITRI SAMAL 2405007WL025715 SABITRI SAMAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276459225 SABITRI SAMAL ()
SubTotal 948 948
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_290923FTO_583441 Punjab National Bank PUNB0723000 SORO (ORISSA) 237
2 BAHANAGA OR2405007004_290923FTO_583441 State Bank of India SBIN0006411 BISHNUPUR 711
3 BAHANAGA OR2405007004_290923FTO_583441 State Bank of India SBIN0007980 SORO 711
4 BAHANAGA OR2405007004_290923FTO_583441 State Bank of India SBIN0012053 GOPALPUR 1422
5 BAHANAGA OR2405007004_290923FTO_583441 Odisha Gramya Bank IOBA0ROGB01 ANJI 474
6 BAHANAGA OR2405007004_290923FTO_583441 Odisha Gramya Bank IOBA0ROGB01 BIDU 474

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