Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007007_170523APB_FTO_126545
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-05-007-007-005/4287
(KASABAJAYPUR) 		2405007000NRG24170520230050804 17/05/2023 MR ABHIMANYU BISWAL 2405007WL002694 MR ABHIMANYU BISWAL 00048 BKID0005350 1422 1422 Processed 24/05/2023 1820843809 ABHIMANYU BISHWAL CANARA BANK(508532)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-007-005/333710
(KASABAJAYPUR) 		2405007000NRG24170520230050791 17/05/2023 Mr. MANORANJAN ROUT 2405007WL002694 Mr. MANORANJAN ROUT 00415 SBIN0000016 1422 1422 Processed 24/05/2023 1820843791 MR MANORANJAN ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BAHANAGA OR-05-007-007-005/4262
(KASABAJAYPUR) 		2405007000NRG24170520230050800 17/05/2023 REBATI NAYAK 2405007WL002694 REBATI NAYAK 00415 SBIN0005078 1422 1422 Processed 24/05/2023 1820843796 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-007-005/4420
(KASABAJAYPUR) 		2405007000NRG24170520230050807 17/05/2023 Shri SANJAY KUMAR MAHALIK 2405007WL002694 Shri SANJAY KUMAR MAHALIK 00415 SBIN0005078 1422 1422 Processed 24/05/2023 1820843802 SHRI SANJAY KUMAR MAHALIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 BAHANAGA OR-05-007-007-005/333916
(KASABAJAYPUR) 		2405007000NRG24170520230050795 17/05/2023 DEEPANJALI 2405007WL002694 DEEPANJALI 00415 SBIN0006411 1422 1422 Processed 24/05/2023 1820843800 MISS DEEPANJALI DALEI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 BAHANAGA OR-05-007-007-005/31009
(KASABAJAYPUR) 		2405007000NRG24170520230050785 17/05/2023 RABI NARAYAN ROUT AND SANDHYA ROUT 2405007WL002694 RABI NARAYAN ROUT AND SANDHYA ROUT 00415 SBIN0007020 1422 1422 Processed 24/05/2023 1820843792 RABI NARAYAN ROUT SANDHYA ROUT STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-007-005/4572
(KASABAJAYPUR) 		2405007000NRG24170520230050809 17/05/2023 SANJAY KUMAR NAYAK 2405007WL002694 SANJAY KUMAR NAYAK 00415 SBIN0007020 1422 1422 Processed 24/05/2023 1820843797 MR SANJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 BAHANAGA OR-05-007-007-005/32969
(KASABAJAYPUR) 		2405007000NRG24170520230050788 17/05/2023 Mr. BINOD ROUT 2405007WL002694 Mr. BINOD ROUT 00415 SBIN0013582 1422 1422 Processed 24/05/2023 1820843803 BINOD KUMAR ROUT UCO BANK(607066)
9 BAHANAGA OR-05-007-007-005/33171
(KASABAJAYPUR) 		2405007000NRG24170520230050790 17/05/2023 Mrs. SUCHITRA MOHALIK 2405007WL002694 Mrs. SUCHITRA MOHALIK 00415 SBIN0013582 1422 1422 Processed 25/05/2023 1820843793 SUCHITRA MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAHANAGA OR-05-007-007-005/333784
(KASABAJAYPUR) 		2405007000NRG24170520230050793 17/05/2023 DURJODHAN MAHALIK 2405007WL002694 DURJODHAN MAHALIK 00415 SBIN0013582 1422 1422 Processed 24/05/2023 1820843794 MR DURJODHAN MAHALIK STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-007-005/333919
(KASABAJAYPUR) 		2405007000NRG24170520230050796 17/05/2023 RABINDRA BEHERA 2405007WL002694 RABINDRA BEHERA 00415 SBIN0013582 1422 1422 Processed 24/05/2023 1820843804 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-007-005/333922
(KASABAJAYPUR) 		2405007000NRG24170520230050798 17/05/2023 NARENDRA KUMAR NAYAK 2405007WL002694 NARENDRA KUMAR NAYAK 00415 SBIN0013582 1422 1422 Processed 24/05/2023 1820843801 NARENDRA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-007-005/4287
(KASABAJAYPUR) 		2405007000NRG24170520230050805 17/05/2023 Mrs. MAMATA BISWAL 2405007WL002694 Mrs. MAMATA BISWAL 00415 SBIN0013582 1422 1422 Processed 24/05/2023 1820843795 MRS MAMATA BISWAL STATE BANK OF INDIA(508548)
SubTotal 8532 8532
14 BAHANAGA OR-05-007-007-005/32907
(KASABAJAYPUR) 		2405007000NRG24170520230050786 17/05/2023 BIDYADHAR ROUT 2405007WL002694 BIDYADHAR ROUT 00462 UCBA0000860 1422 1422 Processed 24/05/2023 1820843789 BIDYADHAR ROUT ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-007-005/333710
(KASABAJAYPUR) 		2405007000NRG24170520230050792 17/05/2023 JYOTIRMAYEE ROUT 2405007WL002694 JYOTIRMAYEE ROUT 00462 UCBA0000860 1422 1422 Processed 24/05/2023 1820843790 JYOTIRMAYEE ROUT UCO BANK(607066)
SubTotal 2844 2844
16 BAHANAGA OR-05-007-007-005/32907
(KASABAJAYPUR) 		2405007000NRG24170520230050787 17/05/2023 PUSPALATA ROUT. 2405007WL002694 PUSPALATA ROUT. 00462 UCBA0003262 1422 1422 Processed 24/05/2023 1820843798 PUSPALATA ROUT UCO BANK(607066)
17 BAHANAGA OR-05-007-007-005/333922
(KASABAJAYPUR) 		2405007000NRG24170520230050799 17/05/2023 SUJATA NAYAK 2405007WL002694 SUJATA NAYAK 00462 UCBA0003262 1422 1422 Processed 25/05/2023 1820843799 SUJATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
18 BAHANAGA OR-05-007-007-005/333919
(KASABAJAYPUR) 		2405007000NRG24170520230050797 17/05/2023 SUKANTI BEHERA 2405007WL002694 SUKANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820843807 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-007-005/4262
(KASABAJAYPUR) 		2405007000NRG24170520230050801 17/05/2023 ARUN NAYAK 2405007WL002694 ARUN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820843806 ARUN NAYAK ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-007-005/4269
(KASABAJAYPUR) 		2405007000NRG24170520230050803 17/05/2023 MRS SANJUKTA MAHALIK 2405007WL002694 MRS SANJUKTA MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820843808 MRS SANJUKTA MAHALIK ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-007-005/4512
(KASABAJAYPUR) 		2405007000NRG24170520230050808 17/05/2023 BIDYADHARA GIRI 2405007WL002694 BIDYADHARA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1820843805 BIDYADHARA GIRI ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_170523APB_FTO_126545 Bank of India BKID0005350 BALASORE 1422
2 BAHANAGA OR2405007007_170523APB_FTO_126545 State Bank of India SBIN0000016 BALASORE 1422
3 BAHANAGA OR2405007007_170523APB_FTO_126545 State Bank of India SBIN0005078 NILGIRI 2844
4 BAHANAGA OR2405007007_170523APB_FTO_126545 State Bank of India SBIN0006411 BISHNUPUR 1422
5 BAHANAGA OR2405007007_170523APB_FTO_126545 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2844
6 BAHANAGA OR2405007007_170523APB_FTO_126545 State Bank of India SBIN0013582 BANAPARIA 8532
7 BAHANAGA OR2405007007_170523APB_FTO_126545 UCO Bank UCBA0000860 BAHANAGA 2844
8 BAHANAGA OR2405007007_170523APB_FTO_126545 UCO Bank UCBA0003262 Panpana 2844
9 BAHANAGA OR2405007007_170523APB_FTO_126545 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 5688

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