Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007018_120423FTO_17572
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-05-007-018-001/7673
(CHITTAL) 		2405007000NRG21191120200385541 12/04/2023 GIRISH CHANDRA NAYAK 2405007WL045153 GIRISH CHANDRA NAYAK 00415 SBIN0013581 1242 1242 Processed 10/05/2023 1394280472 MR GIRISH CHANDRA NAYAK ()
2 BAHANAGA OR-05-007-018-001/7901
(CHITTAL) 		2405007000NRG21240320210631922 12/04/2023 MR KUSA BARIK 2405007WL085651 MR KUSA BARIK 00415 SBIN0013581 1242 1242 Processed 10/05/2023 1394280471 MR KUSHA CHANDRA BARIK ()
3 BAHANAGA OR-05-007-018-001/7901
(CHITTAL) 		2405007000NRG21240320210631923 12/04/2023 MR KUSA BARIK 2405007WL085651 MR KUSA BARIK 00415 SBIN0013581 1242 1242 Processed 10/05/2023 1394280470 MR KUSHA CHANDRA BARIK ()
4 BAHANAGA OR-05-007-018-002/29648
(CHITTAL) 		2405007000NRG21240320210631924 12/04/2023 Mr. RANJAN KUMAR MALLIK 2405007WL085651 Mr. RANJAN KUMAR MALLIK 00415 SBIN0013581 1242 1242 Processed 10/05/2023 1394280463 MR RANJAN KUMAR MALLIK ()
5 BAHANAGA OR-05-007-018-002/29648
(CHITTAL) 		2405007000NRG21240320210631925 12/04/2023 Mr. RANJAN KUMAR MALLIK 2405007WL085651 Mr. RANJAN KUMAR MALLIK 00415 SBIN0013581 1242 1242 Processed 10/05/2023 1394280464 MR RANJAN KUMAR MALLIK ()
6 BAHANAGA OR-05-007-018-002/29648
(CHITTAL) 		2405007000NRG21040520210656169 12/04/2023 Mr. RANJAN KUMAR MALLIK 2405007WL089009 Mr. RANJAN KUMAR MALLIK 00415 SBIN0013581 1242 1242 Processed 10/05/2023 1394280466 MR RANJAN KUMAR MALLIK ()
7 BAHANAGA OR-05-007-018-002/29648
(CHITTAL) 		2405007000NRG21040520210656170 12/04/2023 Mr. RANJAN KUMAR MALLIK 2405007WL089009 Mr. RANJAN KUMAR MALLIK 00415 SBIN0013581 1242 1242 Processed 10/05/2023 1394280467 MR RANJAN KUMAR MALLIK ()
8 BAHANAGA OR-05-007-018-002/29648
(CHITTAL) 		2405007000NRG21060420210654907 12/04/2023 Mr. RANJAN KUMAR MALLIK 2405007WL088747 Mr. RANJAN KUMAR MALLIK 00415 SBIN0013581 1242 1242 Processed 10/05/2023 1394280465 MR RANJAN KUMAR MALLIK ()
9 BAHANAGA OR-05-007-018-002/7444
(CHITTAL) 		2405007000NRG21240320210631926 12/04/2023 Mr. BIRANJHINARAYAN PUHAN 2405007WL085651 Mr. BIRANJHINARAYAN PUHAN 00415 SBIN0013581 1242 1242 Processed 10/05/2023 1394280474 MR BIRANCHI NARAYAN PUHAN ()
10 BAHANAGA OR-05-007-018-002/7444
(CHITTAL) 		2405007000NRG21240320210631927 12/04/2023 Mr. BIRANJHINARAYAN PUHAN 2405007WL085651 Mr. BIRANJHINARAYAN PUHAN 00415 SBIN0013581 1242 1242 Processed 10/05/2023 1394280475 MR BIRANCHI NARAYAN PUHAN ()
11 BAHANAGA OR-05-007-018-002/7444
(CHITTAL) 		2405007000NRG21240320210631928 12/04/2023 Mr. BIRANJHINARAYAN PUHAN 2405007WL085651 Mr. BIRANJHINARAYAN PUHAN 00415 SBIN0013581 1242 1242 Processed 10/05/2023 1394280473 MR BIRANCHI NARAYAN PUHAN ()
12 BAHANAGA OR-05-007-018-005/6992
(CHITTAL) 		2405007000NRG21060520210656474 12/04/2023 PRASHANTA BALA 2405007WL089100 PRASHANTA BALA 00415 SBIN0013581 1242 1242 Processed 10/05/2023 1394280469 MR PRASHANTA BAL ()
13 BAHANAGA OR-05-007-018-005/6992
(CHITTAL) 		2405007000NRG21060520210656475 12/04/2023 PRASHANTA BALA 2405007WL089100 PRASHANTA BALA 00415 SBIN0013581 1242 1242 Processed 10/05/2023 1394280468 MR PRASHANTA BAL ()
14 BAHANAGA OR-05-007-018-005/7024
(CHITTAL) 		2405007000NRG21191120200385540 12/04/2023 AMAR ROUT 2405007WL045153 AMAR ROUT 00415 SBIN0013581 1242 1242 Processed 10/05/2023 1394280462 MR AMAR ROUT ()
15 BAHANAGA OR-05-007-018-005/7055
(CHITTAL) 		2405007000NRG21240320210631932 12/04/2023 MR JADUNATHA BISWAL 2405007WL085651 MR JADUNATHA BISWAL 00415 SBIN0013581 1242 1242 Processed 10/05/2023 1394280479 MR JADUNATH BISWAL ()
16 BAHANAGA OR-05-007-018-005/7069
(CHITTAL) 		2405007000NRG21060520210656476 12/04/2023 DAMODAR NAYAK 2405007WL089100 DAMODAR NAYAK 00415 SBIN0013581 1242 1242 Processed 10/05/2023 1394280481 MR DAMODAR NAYAK ()
17 BAHANAGA OR-05-007-018-005/7069
(CHITTAL) 		2405007000NRG21060520210656477 12/04/2023 DAMODAR NAYAK 2405007WL089100 DAMODAR NAYAK 00415 SBIN0013581 1242 1242 Processed 10/05/2023 1394280480 MR DAMODAR NAYAK ()
SubTotal 21114 21114
18 BAHANAGA OR-05-007-018-001/7681
(CHITTAL) 		2405007000NRG21191120200385542 12/04/2023 MR MAHESWAR SETHI 2405007WL045153 MR MAHESWAR SETHI 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394280476 No Such Account
19 BAHANAGA OR-05-007-018-007/6913
(CHITTAL) 		2405007000NRG21131220200427833 12/04/2023 SAHADEV SWAIN 2405007WL052939 SAHADEV SWAIN 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394280478 SAHADEV SWAIN ()
20 BAHANAGA OR-05-007-018-007/6952
(CHITTAL) 		2405007000NRG21180920200284700 12/04/2023 SMT BASANTI SAHU 2405007WL028025 SMT BASANTI SAHU 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394280477 SMT BASANTI SAHU ()
SubTotal 3726 3726
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007018_120423FTO_17572 State Bank of India SBIN0013581 ANANTAPUR 21114
2 BAHANAGA OR2405007018_120423FTO_17572 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1242
3 BAHANAGA OR2405007018_120423FTO_17572 Odisha Gramya Bank IOBA0ROGB01 ANJI 2484

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