Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:12:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_071123APB_FTO_735589
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-05-007-016-003/27723
(AVANA) 		2405007000NRG24071120230341426 07/11/2023 MANASI BISWAL 2405007WL040259 MANASI BISWAL 00048 BKID0005496 2844 2844 Processed 24/11/2023 7961327127 MANASI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
2 BAHANAGA OR-05-007-016-001/27955
(AVANA) 		2405007000NRG24071120230341666 07/11/2023 SMRUTI SASMITA BALA ROUT 2405007WL040306 SMRUTI SASMITA BALA ROUT 00415 SBIN0002014 2844 2844 Processed 24/11/2023 7961327117 MISS SMRUTI SASMITABALA ROUT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BAHANAGA OR-05-007-016-003/27535
(AVANA) 		2405007000NRG24071120230341668 07/11/2023 Mr. PRAVASH CHANDRA DASH 2405007WL040306 Mr. PRAVASH CHANDRA DASH 00415 SBIN0006411 2844 2844 Processed 24/11/2023 7961327128 PRAVASH CHANDRA DASH STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-016-003/27620
(AVANA) 		2405007000NRG24071120230341670 07/11/2023 Mrs. SANJULATA NAYAK 2405007WL040306 Mrs. SANJULATA NAYAK 00415 SBIN0006411 2844 2844 Processed 24/11/2023 7961327132 Mrs. SANJULATA NAYAK ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-016-003/27629
(AVANA) 		2405007000NRG24071120230341672 07/11/2023 SURENDRA PATRA 2405007WL040306 SURENDRA PATRA 00415 SBIN0006411 2844 2844 Processed 24/11/2023 7961327115 MR SURENDRA PATRA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-016-003/27645
(AVANA) 		2405007000NRG24071120230341675 07/11/2023 DIBAKAR DASH 2405007WL040306 DIBAKAR DASH 00415 SBIN0006411 2844 2844 Processed 24/11/2023 7961327113 Dibakar Dash FINO PAYMENTS BANK LTD(608001)
7 BAHANAGA OR-05-007-016-003/27711
(AVANA) 		2405007000NRG24071120230341676 07/11/2023 Mr. PATITAPABAN PATRA 2405007WL040306 Mr. PATITAPABAN PATRA 00415 SBIN0006411 2844 2844 Processed 24/11/2023 7961327122 MR PATITA PABAN PATRA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-016-003/27722
(AVANA) 		2405007000NRG24071120230341424 07/11/2023 Mr. JITURANJAN PATRA 2405007WL040259 Mr. JITURANJAN PATRA 00415 SBIN0006411 2844 2844 Rejected 24/11/2023 7961327121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BAHANAGA OR-05-007-016-003/27723
(AVANA) 		2405007000NRG24071120230341425 07/11/2023 DEBABRATA BISWAL 2405007WL040259 DEBABRATA BISWAL 00415 SBIN0006411 2844 2844 Processed 24/11/2023 7961327112 MR DEBABRATA BISWAL STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-016-003/27724
(AVANA) 		2405007000NRG24071120230341427 07/11/2023 Ms. TANMAY KUMAR PATRA 2405007WL040259 Ms. TANMAY KUMAR PATRA 00415 SBIN0006411 2844 2844 Processed 24/11/2023 7961327124 MR TANMAYA KUMAR PATRA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-016-003/28029
(AVANA) 		2405007000NRG24071120230341428 07/11/2023 Mr. SHAKTI RANJAN PATRA 2405007WL040259 Mr. SHAKTI RANJAN PATRA 00415 SBIN0006411 2844 2844 Processed 24/11/2023 7961327130 Mr. SHAKTI RANJAN PATRA ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-016-003/28046
(AVANA) 		2405007000NRG24071120230341429 07/11/2023 Mrs. MANJULATA NAYAK 2405007WL040259 Mrs. MANJULATA NAYAK 00415 SBIN0006411 2844 2844 Processed 24/11/2023 7961327118 MRS MANJULATA NAYAK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-016-003/28047
(AVANA) 		2405007000NRG24071120230341430 07/11/2023 Mrs. BANITA NAYAK 2405007WL040259 Mrs. BANITA NAYAK 00415 SBIN0006411 2844 2844 Processed 24/11/2023 7961327119 Mrs. BANITA NAYAK ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-016-003/28053
(AVANA) 		2405007000NRG24071120230341431 07/11/2023 Miss. JAYASMITA PATRA 2405007WL040259 Miss. JAYASMITA PATRA 00415 SBIN0006411 2844 2844 Processed 24/11/2023 7961327120 MISS JAYASMITA PATRA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-016-003/28054
(AVANA) 		2405007000NRG24071120230341432 07/11/2023 DAMAYANTI SAHOO 2405007WL040259 DAMAYANTI SAHOO 00415 SBIN0006411 2844 2844 Processed 24/11/2023 7961327126 DAMAYANTI SAHOO ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-016-003/28061
(AVANA) 		2405007000NRG24071120230341434 07/11/2023 BASANTI PATRA 2405007WL040259 BASANTI PATRA 00415 SBIN0006411 2844 2844 Processed 24/11/2023 7961327116 BASANTI PATRA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-016-003/71580
(AVANA) 		2405007000NRG24071120230341435 07/11/2023 Parbati Rout 2405007WL040259 Parbati Rout 00415 SBIN0006411 2844 2844 Processed 24/11/2023 7961327114 MRS PARBATI ROUT STATE BANK OF INDIA(508548)
SubTotal 42660 42660
18 BAHANAGA OR-05-007-016-003/28056
(AVANA) 		2405007000NRG24071120230341433 07/11/2023 Miss. SUBHADARSANI PATRA 2405007WL040259 Miss. SUBHADARSANI PATRA 00415 SBIN0012053 2844 2844 Processed 24/11/2023 7961327125 MISS SUBHADARSANI PATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
19 BAHANAGA OR-05-007-016-003/13586
(AVANA) 		2405007000NRG24071120230341667 07/11/2023 MRS MINATI PATRA 2405007WL040306 MRS MINATI PATRA 00654 IOBA0ROGB01 2844 2844 Processed 24/11/2023 7961327129 MRS MINATI PATRA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-016-003/27535
(AVANA) 		2405007000NRG24071120230341669 07/11/2023 SMT BASHANI DASH 2405007WL040306 SMT BASHANI DASH 00654 IOBA0ROGB01 2844 2844 Processed 24/11/2023 7961327133 SMT BASHANI DASH ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-016-003/27625
(AVANA) 		2405007000NRG24071120230341671 07/11/2023 SMT CHANDAN PATRA 2405007WL040306 SMT CHANDAN PATRA 00654 IOBA0ROGB01 2844 2844 Processed 24/11/2023 7961327131 MRS CHANDANA PATRA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-016-003/27629
(AVANA) 		2405007000NRG24071120230341673 07/11/2023 SMT SAROJINI PATRA 2405007WL040306 SMT SAROJINI PATRA 00654 IOBA0ROGB01 2844 2844 Processed 24/11/2023 7961327123 SMT SAROJINI PATRA ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-016-003/27714
(AVANA) 		2405007000NRG24071120230341677 07/11/2023 MR ROHIT KUMAR PATRA 2405007WL040306 MR ROHIT KUMAR PATRA 00654 IOBA0ROGB01 2844 2844 Processed 24/11/2023 7961327134 MR ROHIT KUMAR PATRA ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-016-003/89173
(AVANA) 		2405007000NRG24071120230341436 07/11/2023 Baijayantimala Nayak 2405007WL040259 Baijayantimala Nayak 00654 IOBA0ROGB01 2844 2844 Processed 24/11/2023 7961327135 Baijayantimala Nayak ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_071123APB_FTO_735589 Bank of India BKID0005496 ITI CHOWK 2844
2 BAHANAGA OR2405007016_071123APB_FTO_735589 State Bank of India SBIN0002014 BASUDEVPUR 2844
3 BAHANAGA OR2405007016_071123APB_FTO_735589 State Bank of India SBIN0006411 BISHNUPUR 42660
4 BAHANAGA OR2405007016_071123APB_FTO_735589 State Bank of India SBIN0012053 GOPALPUR 2844
5 BAHANAGA OR2405007016_071123APB_FTO_735589 Odisha Gramya Bank IOBA0ROGB01 AVANA 17064

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