Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007007_170423FTO_24906
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-05-007-007-003/33332
(KASABAJAYPUR) 		2405007000NRG22180620210178067 17/04/2023 Mr. DAYANIDHI JENA 2405007WL016113 Mr. DAYANIDHI JENA 00220 UCBA0RRBKGB 1290 1290 Rejected 10/05/2023 1394196039 No Such Account
2 BAHANAGA OR-05-007-007-003/33332
(KASABAJAYPUR) 		2405007000NRG22310520210129214 17/04/2023 Mr. DAYANIDHI JENA 2405007WL012763 Mr. DAYANIDHI JENA 00220 UCBA0RRBKGB 1290 1290 Rejected 10/05/2023 1394196040 No Such Account
3 BAHANAGA OR-05-007-007-003/33341
(KASABAJAYPUR) 		2405007000NRG22310520210129215 17/04/2023 MINATI PRUSTY 2405007WL012763 MINATI PRUSTY 00220 UCBA0RRBKGB 1290 1290 Rejected 10/05/2023 1394196038 No Such Account
SubTotal 3870 3870
4 BAHANAGA OR-05-007-007-003/4646
(KASABAJAYPUR) 		2405007000NRG22080320220543422 17/04/2023 Mr. GAJENDRA JENA 2405007WL065386 Mr. GAJENDRA JENA 00415 SBIN0005078 430 430 Processed 10/05/2023 1394196017 MR GAJENDRA JENA ()
SubTotal 430 430
5 BAHANAGA OR-05-007-007-001/5469
(KASABAJAYPUR) 		2405007000NRG22220620210189481 17/04/2023 MR NARENDRA BISWAL 2405007WL016878 MR NARENDRA BISWAL 00415 SBIN0012053 1290 1290 Rejected 10/05/2023 1394196027 No Such Account
6 BAHANAGA OR-05-007-007-001/5469
(KASABAJAYPUR) 		2405007000NRG22220620210189485 17/04/2023 MR NARENDRA BISWAL 2405007WL016878 MR NARENDRA BISWAL 00415 SBIN0012053 1290 1290 Rejected 10/05/2023 1394196026 No Such Account
7 BAHANAGA OR-05-007-007-001/5469
(KASABAJAYPUR) 		2405007000NRG22220620210189492 17/04/2023 MR NARENDRA BISWAL 2405007WL016878 MR NARENDRA BISWAL 00415 SBIN0012053 1290 1290 Rejected 10/05/2023 1394196028 No Such Account
8 BAHANAGA OR-05-007-007-001/5469
(KASABAJAYPUR) 		2405007000NRG22220620210189493 17/04/2023 MR NARENDRA BISWAL 2405007WL016878 MR NARENDRA BISWAL 00415 SBIN0012053 860 860 Rejected 10/05/2023 1394196029 No Such Account
9 BAHANAGA OR-05-007-007-003/33015
(KASABAJAYPUR) 		2405007000NRG22220620210189484 17/04/2023 BIDYADHARA MALLICK 2405007WL016878 BIDYADHARA MALLICK 00415 SBIN0012053 1290 1290 Rejected 10/05/2023 1394196030 No Such Account
10 BAHANAGA OR-05-007-007-003/33015
(KASABAJAYPUR) 		2405007000NRG22220620210189491 17/04/2023 BIDYADHARA MALLICK 2405007WL016878 BIDYADHARA MALLICK 00415 SBIN0012053 1075 1075 Rejected 10/05/2023 1394196031 No Such Account
11 BAHANAGA OR-05-007-007-003/33015
(KASABAJAYPUR) 		2405007000NRG22220620210189482 17/04/2023 BIDYADHARA MALLICK 2405007WL016878 BIDYADHARA MALLICK 00415 SBIN0012053 1290 1290 Rejected 10/05/2023 1394196032 No Such Account
12 BAHANAGA OR-05-007-007-003/33081
(KASABAJAYPUR) 		2405007000NRG22220620210189495 17/04/2023 SHANTILATA PARIDA 2405007WL016878 SHANTILATA PARIDA 00415 SBIN0012053 1075 1075 Rejected 10/05/2023 1394196018 No Such Account
13 BAHANAGA OR-05-007-007-003/33187
(KASABAJAYPUR) 		2405007000NRG22220620210189496 17/04/2023 SUBHALAXMI SETHI 2405007WL016878 SUBHALAXMI SETHI 00415 SBIN0012053 1075 1075 Rejected 10/05/2023 1394196033 No Such Account
14 BAHANAGA OR-05-007-007-003/33187
(KASABAJAYPUR) 		2405007000NRG22220620210189483 17/04/2023 SUBHALAXMI SETHI 2405007WL016878 SUBHALAXMI SETHI 00415 SBIN0012053 1290 1290 Rejected 10/05/2023 1394196034 No Such Account
15 BAHANAGA OR-05-007-007-003/33390
(KASABAJAYPUR) 		2405007000NRG22220620210189486 17/04/2023 DAMAYANTI SAHOO 2405007WL016878 DAMAYANTI SAHOO 00415 SBIN0012053 1290 1290 Rejected 10/05/2023 1394196020 No Such Account
16 BAHANAGA OR-05-007-007-003/33390
(KASABAJAYPUR) 		2405007000NRG22220620210189497 17/04/2023 DAMAYANTI SAHOO 2405007WL016878 DAMAYANTI SAHOO 00415 SBIN0012053 1075 1075 Rejected 10/05/2023 1394196021 No Such Account
17 BAHANAGA OR-05-007-007-003/33390
(KASABAJAYPUR) 		2405007000NRG22220620210189494 17/04/2023 DAMAYANTI SAHOO 2405007WL016878 DAMAYANTI SAHOO 00415 SBIN0012053 1290 1290 Rejected 10/05/2023 1394196022 No Such Account
18 BAHANAGA OR-05-007-007-003/33391
(KASABAJAYPUR) 		2405007000NRG22220620210189499 17/04/2023 BASUDEV SAHU 2405007WL016878 BASUDEV SAHU 00415 SBIN0012053 1075 1075 Processed 10/05/2023 1394196024 MS KARISHMA KUMARI ()
19 BAHANAGA OR-05-007-007-003/33391
(KASABAJAYPUR) 		2405007000NRG22220620210189487 17/04/2023 BASUDEV SAHU 2405007WL016878 BASUDEV SAHU 00415 SBIN0012053 1290 1290 Processed 10/05/2023 1394196025 MS KARISHMA KUMARI ()
20 BAHANAGA OR-05-007-007-003/33391
(KASABAJAYPUR) 		2405007000NRG22220620210189488 17/04/2023 BASUDEV SAHU 2405007WL016878 BASUDEV SAHU 00415 SBIN0012053 1290 1290 Processed 10/05/2023 1394196023 MS KARISHMA KUMARI ()
21 BAHANAGA OR-05-007-007-005/33063
(KASABAJAYPUR) 		2405007000NRG22220620210189498 17/04/2023 dinabandhu mahalik 2405007WL016878 dinabandhu mahalik 00415 SBIN0012053 1290 1290 Rejected 10/05/2023 1394196019 No Such Account
SubTotal 20425 20425
22 BAHANAGA OR-05-007-007-001/5291
(KASABAJAYPUR) 		2405007000NRG22120520210079133 17/04/2023 Mrs. SARASWATI BEHERA 2405007WL008465 Mrs. SARASWATI BEHERA 00415 SBIN0013582 1290 1290 Rejected 10/05/2023 1394196036 No Such Account
23 BAHANAGA OR-05-007-007-001/5291
(KASABAJAYPUR) 		2405007000NRG22120520210079136 17/04/2023 Mrs. SARASWATI BEHERA 2405007WL008465 Mrs. SARASWATI BEHERA 00415 SBIN0013582 1290 1290 Rejected 10/05/2023 1394196035 No Such Account
24 BAHANAGA OR-05-007-007-007/32943
(KASABAJAYPUR) 		2405007000NRG22120520210079134 17/04/2023 gayatri sa 2405007WL008465 gayatri sa 00415 SBIN0013582 1290 1290 Rejected 10/05/2023 1394196042 No Such Account
25 BAHANAGA OR-05-007-007-007/32943
(KASABAJAYPUR) 		2405007000NRG22120520210079135 17/04/2023 gayatri sa 2405007WL008465 gayatri sa 00415 SBIN0013582 1290 1290 Rejected 10/05/2023 1394196037 No Such Account
SubTotal 5160 5160
26 BAHANAGA OR-05-007-007-003/33332
(KASABAJAYPUR) 		2405007000NRG22080320220543423 17/04/2023 DAYANIDHI JENA 2405007WL065387 DAYANIDHI JENA 00462 UCBA0000860 430 430 Processed 10/05/2023 1394196041 DAYANIDHI JENA ()
SubTotal 430 430
27 BAHANAGA OR-05-007-007-001/5267
(KASABAJAYPUR) 		2405007000NRG22161120210378649 17/04/2023 MR KISHORE CH. PANDA 2405007WL042546 MR KISHORE CH. PANDA 00654 IOBA0ROGB01 1290 1290 Processed 10/05/2023 1394196007 MR KISHORE CH. PANDA ()
28 BAHANAGA OR-05-007-007-001/5267
(KASABAJAYPUR) 		2405007000NRG22161120210378650 17/04/2023 MR KISHORE CH. PANDA 2405007WL042546 MR KISHORE CH. PANDA 00654 IOBA0ROGB01 1290 1290 Processed 10/05/2023 1394196008 MR KISHORE CH. PANDA ()
29 BAHANAGA OR-05-007-007-001/5267
(KASABAJAYPUR) 		2405007000NRG22161120210378651 17/04/2023 MR KISHORE CH. PANDA 2405007WL042546 MR KISHORE CH. PANDA 00654 IOBA0ROGB01 1290 1290 Processed 10/05/2023 1394196009 MR KISHORE CH. PANDA ()
30 BAHANAGA OR-05-007-007-001/5469
(KASABAJAYPUR) 		2405007000NRG22070520210065790 17/04/2023 MR NARENDRA BISWAL 2405007WL007271 MR NARENDRA BISWAL 00654 IOBA0ROGB01 1290 1290 Processed 10/05/2023 1394196043 MR NARENDRA BISWAL ()
31 BAHANAGA OR-05-007-007-003/33015
(KASABAJAYPUR) 		2405007000NRG22230520210108759 17/04/2023 BIDYADHARA MALLICK 2405007WL011122 BIDYADHARA MALLICK 00654 IOBA0ROGB01 1290 1290 Processed 10/05/2023 1394196010 BIDYADHARA MALLICK ()
32 BAHANAGA OR-05-007-007-003/33187
(KASABAJAYPUR) 		2405007000NRG22230520210108760 17/04/2023 SUBHALAXMI SETHI 2405007WL011122 SUBHALAXMI SETHI 00654 IOBA0ROGB01 1290 1290 Rejected 10/05/2023 1394196016 No Such Account
33 BAHANAGA OR-05-007-007-003/33187
(KASABAJAYPUR) 		2405007000NRG22310520210129219 17/04/2023 SUBHALAXMI SETHI 2405007WL012763 SUBHALAXMI SETHI 00654 IOBA0ROGB01 1290 1290 Rejected 10/05/2023 1394196015 No Such Account
34 BAHANAGA OR-05-007-007-003/33389
(KASABAJAYPUR) 		2405007000NRG22310520210129216 17/04/2023 PURNACHANDRA MALIK 2405007WL012763 PURNACHANDRA MALIK 00654 IOBA0ROGB01 1290 1290 Processed 10/05/2023 1394196013 PURNACHANDRA MALIK ()
35 BAHANAGA OR-05-007-007-003/33389
(KASABAJAYPUR) 		2405007000NRG22180620210178068 17/04/2023 PURNACHANDRA MALIK 2405007WL016113 PURNACHANDRA MALIK 00654 IOBA0ROGB01 1290 1290 Processed 10/05/2023 1394196014 PURNACHANDRA MALIK ()
36 BAHANAGA OR-05-007-007-003/33390
(KASABAJAYPUR) 		2405007000NRG22310520210129217 17/04/2023 DAMAYANTI SAHOO 2405007WL012763 DAMAYANTI SAHOO 00654 IOBA0ROGB01 1290 1290 Rejected 10/05/2023 1394196012 No Such Account
37 BAHANAGA OR-05-007-007-003/33391
(KASABAJAYPUR) 		2405007000NRG22310520210129218 17/04/2023 BASUDEV SAHU 2405007WL012763 BASUDEV SAHU 00654 IOBA0ROGB01 1290 1290 Rejected 10/05/2023 1394196011 No Such Account
SubTotal 14190 14190
Total 44505 44505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_170423FTO_24906 Kalinga Gramya Bank UCBA0RRBKGB KHANTAPADA BR-BALASORE 3870
2 BAHANAGA OR2405007007_170423FTO_24906 State Bank of India SBIN0005078 NILGIRI 430
3 BAHANAGA OR2405007007_170423FTO_24906 State Bank of India SBIN0012053 GOPALPUR 20425
4 BAHANAGA OR2405007007_170423FTO_24906 State Bank of India SBIN0013582 BANAPARIA 5160
5 BAHANAGA OR2405007007_170423FTO_24906 UCO Bank UCBA0000860 BAHANAGA 430
6 BAHANAGA OR2405007007_170423FTO_24906 Odisha Gramya Bank IOBA0ROGB01 BIDU 5160
7 BAHANAGA OR2405007007_170423FTO_24906 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 9030

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