Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_260423FTO_52814
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-05-007-011-002/2308
(BARIPADA) 		2405007000NRG24260420230018918 26/04/2023 BHASKAR HOTA 2405007WL000957 BHASKAR HOTA 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402013089 MR BHASKAR HOTA ()
2 BAHANAGA OR-05-007-011-007/30170
(BARIPADA) 		2405007000NRG24260420230018962 26/04/2023 Mrs. SASMITA PANDA 2405007WL000957 Mrs. SASMITA PANDA 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402013091 MRS SASMITA PANDA ()
3 BAHANAGA OR-05-007-011-007/33831
(BARIPADA) 		2405007000NRG24260420230018971 26/04/2023 KARTTIK RANA 2405007WL000957 KARTTIK RANA 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402013088 MR KARTIK RANA ()
4 BAHANAGA OR-05-007-011-007/35242
(BARIPADA) 		2405007000NRG24260420230018984 26/04/2023 SEEMA MALIK 2405007WL000957 SEEMA MALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1402013090 MRS SEEMA MALIK ()
SubTotal 5688 5688
5 BAHANAGA OR-05-007-011-002/2105
(BARIPADA) 		2405007000NRG24260420230018917 26/04/2023 MINATI BARIK 2405007WL000957 MINATI BARIK 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1402013092 MRS MINATI BARIK ()
6 BAHANAGA OR-05-007-011-002/34547
(BARIPADA) 		2405007000NRG24260420230018923 26/04/2023 SANJEEB KUMAR BEHERA 2405007WL000957 SANJEEB KUMAR BEHERA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1402013093 MR SANJEEB KUMAR BEHERA ()
7 BAHANAGA OR-05-007-011-007/35242
(BARIPADA) 		2405007000NRG24260420230018983 26/04/2023 RABINDRA MALIK 2405007WL000957 RABINDRA MALIK 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1402013094 MR RABINDRA MALIK ()
SubTotal 4266 4266
8 BAHANAGA OR-05-007-011-007/33254
(BARIPADA) 		2405007000NRG24260420230018966 26/04/2023 NIRMALA MAHALIK 2405007WL000957 NIRMALA MAHALIK 00462 UCBA0001162 1422 1422 Processed 10/05/2023 1402013096 NIRMALA MALIK ()
9 BAHANAGA OR-05-007-011-007/34230
(BARIPADA) 		2405007000NRG24260420230018976 26/04/2023 SASHIKANTA BISWAL 2405007WL000957 SASHIKANTA BISWAL 00462 UCBA0001162 1422 1422 Processed 10/05/2023 1402013095 SASHIKANTA BISWAL ()
SubTotal 2844 2844
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_260423FTO_52814 State Bank of India SBIN0006411 BISHNUPUR 5688
2 BAHANAGA OR2405007011_260423FTO_52814 State Bank of India SBIN0012053 GOPALPUR 4266
3 BAHANAGA OR2405007011_260423FTO_52814 UCO Bank UCBA0001162 GOPALPUR 2844

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