Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:36:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007010_120423FTO_17609
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-05-007-010-001/25696
(KALYANI) 		2405007000NRG21251120200397060 12/04/2023 PURNA 2405007WL047328 PURNA 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291808 No Such Account
2 BAHANAGA OR-05-007-010-001/25907
(KALYANI) 		2405007000NRG21251120200397061 12/04/2023 SOMANATH BISWAL 2405007WL047328 SOMANATH BISWAL 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291809 No Such Account
3 BAHANAGA OR-05-007-010-002/16655
(KALYANI) 		2405007000NRG21251120200397059 12/04/2023 HRUSIKESH DAS 2405007WL047328 HRUSIKESH DAS 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291807 No Such Account
4 BAHANAGA OR-05-007-010-002/34286
(KALYANI) 		2405007000NRG21131220200427839 12/04/2023 AKSHAYA MOAHAPATRA 2405007WL052941 AKSHAYA MOAHAPATRA 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291804 No Such Account
5 BAHANAGA OR-05-007-010-002/34286
(KALYANI) 		2405007000NRG21161120200379575 12/04/2023 AKSHAYA MOAHAPATRA 2405007WL044042 AKSHAYA MOAHAPATRA 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291805 No Such Account
6 BAHANAGA OR-05-007-010-002/34286
(KALYANI) 		2405007000NRG21161120200379576 12/04/2023 AKSHAYA MOAHAPATRA 2405007WL044042 AKSHAYA MOAHAPATRA 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291806 No Such Account
7 BAHANAGA OR-05-007-010-003/33616
(KALYANI) 		2405007000NRG21251120200397058 12/04/2023 MALATI DAS 2405007WL047328 MALATI DAS 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291810 No Such Account
SubTotal 8694 8694
8 BAHANAGA OR-05-007-010-001/25618
(KALYANI) 		2405007000NRG21251120200397056 12/04/2023 Mrs. BASANTI SETHI 2405007WL047328 Mrs. BASANTI SETHI 00415 SBIN0012053 1242 1242 Rejected 10/05/2023 1394291803 No Such Account
9 BAHANAGA OR-05-007-010-001/25618
(KALYANI) 		2405007000NRG21251120200397057 12/04/2023 Mrs. BASANTI SETHI 2405007WL047328 Mrs. BASANTI SETHI 00415 SBIN0012053 1242 1242 Rejected 10/05/2023 1394291802 No Such Account
10 BAHANAGA OR-05-007-010-011/32500
(KALYANI) 		2405007000NRG21111120200372185 12/04/2023 Mr. ANANDA NANDA 2405007WL042709 Mr. ANANDA NANDA 00415 SBIN0012053 1242 1242 Processed 10/05/2023 1394291796 MR ANNADA NANDA ()
SubTotal 3726 3726
11 BAHANAGA OR-05-007-010-003/34527
(KALYANI) 		2405007000NRG21040520210656175 12/04/2023 JAYANTA JENA 2405007WL089012 JAYANTA JENA 00462 UCBA0000860 1242 1242 Rejected 10/05/2023 1394291798 No Such Account
12 BAHANAGA OR-05-007-010-003/34527
(KALYANI) 		2405007000NRG21040520210656176 12/04/2023 JAYANTA JENA 2405007WL089012 JAYANTA JENA 00462 UCBA0000860 1242 1242 Rejected 10/05/2023 1394291799 No Such Account
13 BAHANAGA OR-05-007-010-003/34527
(KALYANI) 		2405007000NRG21260320210636812 12/04/2023 JAYANTA JENA 2405007WL086349 JAYANTA JENA 00462 UCBA0000860 1242 1242 Rejected 10/05/2023 1394291801 No Such Account
14 BAHANAGA OR-05-007-010-003/34527
(KALYANI) 		2405007000NRG21260320210636813 12/04/2023 JAYANTA JENA 2405007WL086349 JAYANTA JENA 00462 UCBA0000860 1242 1242 Rejected 10/05/2023 1394291797 No Such Account
SubTotal 4968 4968
15 BAHANAGA OR-05-007-010-011/34416
(KALYANI) 		2405007000NRG21111120200372186 12/04/2023 SUBRAT KUMAR KHILAR 2405007WL042709 SUBRAT KUMAR KHILAR 00462 UCBA0001162 1242 1242 Processed 10/05/2023 1394291800 SUBRAT KUMAR KHILAR SO RUKMANI KHILAR ()
SubTotal 1242 1242
16 BAHANAGA OR-05-007-010-003/34273
(KALYANI) 		2405007000NRG21080420210655427 12/04/2023 SRI PRASANTA DAS 2405007WL088829 SRI PRASANTA DAS 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291811 SRI PRASANTA DAS ()
SubTotal 1242 1242
Total 19872 19872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007010_120423FTO_17609 State Bank of India SBIN0006411 BISHNUPUR 8694
2 BAHANAGA OR2405007010_120423FTO_17609 State Bank of India SBIN0012053 GOPALPUR 3726
3 BAHANAGA OR2405007010_120423FTO_17609 UCO Bank UCBA0000860 BAHANAGA 4968
4 BAHANAGA OR2405007010_120423FTO_17609 UCO Bank UCBA0001162 GOPALPUR 1242
5 BAHANAGA OR2405007010_120423FTO_17609 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1242

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