Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_260923FTO_572428
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-05-007-004-002/1647
(SAUD) 		2405007000NRG24260920230262821 26/09/2023 SUREKHA MALIK 2405007WL023888 SUREKHA MALIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327091395 MRS SUREKHA MALLIK ()
2 BAHANAGA OR-05-007-004-002/1703
(SAUD) 		2405007000NRG24260920230262826 26/09/2023 Mrs. MANGA PRADHAN 2405007WL023889 Mrs. MANGA PRADHAN 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327091403 MRS MANGA PADHAN ()
3 BAHANAGA OR-05-007-004-002/8222
(SAUD) 		2405007000NRG24260920230262822 26/09/2023 Mrs. PARBATI MURMU 2405007WL023888 Mrs. PARBATI MURMU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327091392 MRS PARBATI MURMU ()
4 BAHANAGA OR-05-007-004-003/45222
(SAUD) 		2405007000NRG24260920230262836 26/09/2023 BASANTI SAHU 2405007WL023891 BASANTI SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327091405 MRS BASANTI SAHU ()
5 BAHANAGA OR-05-007-004-003/45225
(SAUD) 		2405007000NRG24260920230262849 26/09/2023 SABITRI JENA 2405007WL023893 SABITRI JENA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327091401 MR KAMALAKANTA JENA ()
6 BAHANAGA OR-05-007-004-003/45226
(SAUD) 		2405007000NRG24260920230262852 26/09/2023 Mrs. SAROJINI JENA 2405007WL023894 Mrs. SAROJINI JENA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327091404 MRS SAROJEENI JENA ()
7 BAHANAGA OR-05-007-004-003/45227
(SAUD) 		2405007000NRG24260920230262853 26/09/2023 RANJITA JENA 2405007WL023894 RANJITA JENA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327091402 MRS RANJITA JENA ()
8 BAHANAGA OR-05-007-004-003/45229
(SAUD) 		2405007000NRG24260920230262850 26/09/2023 SARASWATI DAS 2405007WL023893 SARASWATI DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327091386 MRS SARASWATI DAS ()
9 BAHANAGA OR-05-007-004-003/45231
(SAUD) 		2405007000NRG24260920230262838 26/09/2023 Mrs. LAXMI KHILAR 2405007WL023891 Mrs. LAXMI KHILAR 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327091406 MRS LAXMI KHILAR ()
10 BAHANAGA OR-05-007-004-005/219
(SAUD) 		2405007000NRG24260920230262844 26/09/2023 SHANTILATA MALLIK 2405007WL023892 SHANTILATA MALLIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327091394 MRS SHANTILATA MALLIK ()
11 BAHANAGA OR-05-007-004-005/4022
(SAUD) 		2405007000NRG24260920230262845 26/09/2023 Mrs. SABITRI SAHU 2405007WL023892 Mrs. SABITRI SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327091396 MRS SABITRI SAU ()
12 BAHANAGA OR-05-007-004-005/7673
(SAUD) 		2405007000NRG24260920230262839 26/09/2023 SWARNALATA BARIK 2405007WL023891 SWARNALATA BARIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327091393 MRS SWARNALATA BARIK ()
SubTotal 39816 39816
13 BAHANAGA OR-05-007-004-003/45230
(SAUD) 		2405007000NRG24260920230262828 26/09/2023 RUKMANI SAW 2405007WL023889 RUKMANI SAW 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327091388 MRS RUKMANI SAW ()
14 BAHANAGA OR-05-007-004-003/45233
(SAUD) 		2405007000NRG24260920230262830 26/09/2023 Mr. BHAGIRATHI MOHAPATRA 2405007WL023889 Mr. BHAGIRATHI MOHAPATRA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327091387 MR BHAGIRATHI MOHAPATRA ()
SubTotal 6636 6636
15 BAHANAGA OR-05-007-004-003/45228
(SAUD) 		2405007000NRG24260920230262854 26/09/2023 SAIGITA SAW 2405007WL023894 SAIGITA SAW 00462 UCBA0000371 3318 3318 Processed 10/11/2023 7327091389 SAIGITA SAW ()
SubTotal 3318 3318
16 BAHANAGA OR-05-007-004-007/38899876
(SAUD) 		2405007000NRG24260920230262825 26/09/2023 LAMBODAR NAYAK 2405007WL023888 LAMBODAR NAYAK 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7327091390 LAMBODAR NAYAK ()
SubTotal 3318 3318
17 BAHANAGA OR-05-007-004-003/45232
(SAUD) 		2405007000NRG24260920230262829 26/09/2023 SURYAKANTA BAISHAKH 2405007WL023889 SURYAKANTA BAISHAKH 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7327091391 SURYAKANTA BAISHAKHA ()
SubTotal 3318 3318
18 BAHANAGA OR-05-007-004-002/474
(SAUD) 		2405007000NRG24260920230262827 26/09/2023 MR MAHESWAR SAHOO 2405007WL023889 MR MAHESWAR SAHOO 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327091399 MR MAHESWAR SAHOO ()
19 BAHANAGA OR-05-007-004-003/45223
(SAUD) 		2405007000NRG24260920230262842 26/09/2023 SHANKARSHAN MAHARANA 2405007WL023892 SHANKARSHAN MAHARANA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327091400 SHANKARSHAN MAHARANA ()
20 BAHANAGA OR-05-007-004-003/45224
(SAUD) 		2405007000NRG24260920230262837 26/09/2023 MALATI DAS 2405007WL023891 MALATI DAS 00654 IOBA0ROGB01 3318 3318 Rejected 10/11/2023 7327091397 No Such Account
21 BAHANAGA OR-05-007-004-006/33595
(SAUD) 		2405007000NRG24260920230262824 26/09/2023 MRS SITA HANSDA 2405007WL023888 MRS SITA HANSDA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327091398 MRS SITA HANSDA ()
SubTotal 13272 13272
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_260923FTO_572428 State Bank of India SBIN0006411 BISHNUPUR 39816
2 BAHANAGA OR2405007004_260923FTO_572428 State Bank of India SBIN0012053 GOPALPUR 6636
3 BAHANAGA OR2405007004_260923FTO_572428 UCO Bank UCBA0000371 SORO 3318
4 BAHANAGA OR2405007004_260923FTO_572428 UCO Bank UCBA0000860 BAHANAGA 3318
5 BAHANAGA OR2405007004_260923FTO_572428 UCO Bank UCBA0001162 GOPALPUR 3318
6 BAHANAGA OR2405007004_260923FTO_572428 Odisha Gramya Bank IOBA0ROGB01 ANJI 3318
7 BAHANAGA OR2405007004_260923FTO_572428 Odisha Gramya Bank IOBA0ROGB01 BIDU 9954

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