Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:30:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ANJI
Fto No. : OR2405007015_040523APB_FTO_80642
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-05-007-015-001/16102
(ANJI) 		2405007000NRG24040520230030332 04/05/2023 PURNA CHANDRA PARIDA 2405007WL001569 PURNA CHANDRA PARIDA 00220 UCBA0RRBKGB 1422 1422 Processed 12/05/2023 1495716847 PURNA CHANDRA PARIDA ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-015-004/15423
(ANJI) 		2405007000NRG24040520230030347 04/05/2023 NARAYAN MALLICK 2405007WL001569 NARAYAN MALLICK 00220 UCBA0RRBKGB 1422 1422 Processed 12/05/2023 1495716846 NARAYAN MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 BAHANAGA OR-05-007-015-001/15700
(ANJI) 		2405007000NRG24040520230030321 04/05/2023 Mr. AMULYA PAL 2405007WL001569 Mr. AMULYA PAL 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495716851 MR AMULYA PAL STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-015-001/16019
(ANJI) 		2405007000NRG24040520230030329 04/05/2023 SASMITA DASH 2405007WL001569 SASMITA DASH 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495716838 MRS SASMITA DASH STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-015-004/32604
(ANJI) 		2405007000NRG24040520230030349 04/05/2023 Mr. RASHMIRANJAN TRIPATHY 2405007WL001569 Mr. RASHMIRANJAN TRIPATHY 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495716834 MR RASHMIRANJAN TRIPATHY STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 BAHANAGA OR-05-007-015-001/15989
(ANJI) 		2405007000NRG24040520230030325 04/05/2023 GAJENDRA PARIDA 2405007WL001569 GAJENDRA PARIDA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495716844 GAJENDRA PARIDA & SEBATI PARIDA ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-015-001/15989
(ANJI) 		2405007000NRG24040520230030326 04/05/2023 Mrs. SEBATI PARIDA 2405007WL001569 Mrs. SEBATI PARIDA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495716833 MRS SEBATI PARIDA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-015-001/15989
(ANJI) 		2405007000NRG24040520230030328 04/05/2023 SUSHANTA KUMAR PARIDA 2405007WL001569 SUSHANTA KUMAR PARIDA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495716845 SUSHANTA KUMAR PARIDA CANARA BANK(508532)
9 BAHANAGA OR-05-007-015-001/16019
(ANJI) 		2405007000NRG24040520230030330 04/05/2023 MUKTESWAR DAS 2405007WL001569 MUKTESWAR DAS 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495716840 MUKTESWAR DASH ICICI BANK LTD(508534)
10 BAHANAGA OR-05-007-015-001/16037
(ANJI) 		2405007000NRG24040520230030331 04/05/2023 SASMITA NAYAK 2405007WL001569 SASMITA NAYAK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495716842 SASMITA NAYAK ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-015-001/16115
(ANJI) 		2405007000NRG24040520230030333 04/05/2023 SUKANTA KUMAR NAYAK 2405007WL001569 SUKANTA KUMAR NAYAK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495716835 SUKANTA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-015-001/32744
(ANJI) 		2405007000NRG24040520230030339 04/05/2023 BIJAY KUMAR NAYAK 2405007WL001569 BIJAY KUMAR NAYAK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495716841 MR BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-015-001/32744
(ANJI) 		2405007000NRG24040520230030340 04/05/2023 SUKANTI NAYAK 2405007WL001569 SUKANTI NAYAK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495716837 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-015-001/32889
(ANJI) 		2405007000NRG24040520230030343 04/05/2023 DAYANIDHI NAYAK 2405007WL001569 DAYANIDHI NAYAK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495716836 DAYANIDHI NAYAK STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-015-001/32895
(ANJI) 		2405007000NRG24040520230030346 04/05/2023 SASMITA PARIDA 2405007WL001569 SASMITA PARIDA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495716843 MRS SASMITA PARIDA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-015-004/15423
(ANJI) 		2405007000NRG24040520230030348 04/05/2023 Mrs. URMILA MALLIK 2405007WL001569 Mrs. URMILA MALLIK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495716839 MRS URMILA MALLICK STATE BANK OF INDIA(508548)
SubTotal 15642 15642
17 BAHANAGA OR-05-007-015-001/15989
(ANJI) 		2405007000NRG24040520230030327 04/05/2023 PRASANTA KUMAR PARIDA 2405007WL001569 PRASANTA KUMAR PARIDA 00462 UCBA0001162 1422 1422 Processed 12/05/2023 1495716832 PRASANTA KUMAR PARIDA UCO BANK(607066)
SubTotal 1422 1422
18 BAHANAGA OR-05-007-015-001/15700
(ANJI) 		2405007000NRG24040520230030322 04/05/2023 MRS SANJUKTA PAL 2405007WL001569 MRS SANJUKTA PAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495716856 SANJUKTA PAL ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-015-001/15986
(ANJI) 		2405007000NRG24040520230030323 04/05/2023 BISWANATH BARIK 2405007WL001569 BISWANATH BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495716853 BISWANATH BARIK ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-015-001/15986
(ANJI) 		2405007000NRG24040520230030324 04/05/2023 SABITA BARIK 2405007WL001569 SABITA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495716855 SABITA BARIK UCO BANK(607066)
21 BAHANAGA OR-05-007-015-001/16115
(ANJI) 		2405007000NRG24040520230030334 04/05/2023 MRS GITA PATEL 2405007WL001569 MRS GITA PATEL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495716858 GITA PATEL ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-015-001/30297
(ANJI) 		2405007000NRG24040520230030336 04/05/2023 MIGRD URMILA OJHA 2405007WL001569 MIGRD URMILA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495716848 MR URMILA OJHA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-015-001/30297
(ANJI) 		2405007000NRG24040520230030335 04/05/2023 MR RABINDRA OJHA 2405007WL001569 MR RABINDRA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495716850 RABINDRA OJHA ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-015-001/32708
(ANJI) 		2405007000NRG24040520230030337 04/05/2023 MIGRD PARBATI OJHA 2405007WL001569 MIGRD PARBATI OJHA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495716849 PARBATI OJHA ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-015-001/32708
(ANJI) 		2405007000NRG24040520230030338 04/05/2023 NARENDRA OJHA 2405007WL001569 NARENDRA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495716857 NARENDRA OJHA ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-015-001/32844
(ANJI) 		2405007000NRG24040520230030341 04/05/2023 RAGHUNATH ROUT 2405007WL001569 RAGHUNATH ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495716852 MR RAGHUNATH ROUT STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-015-001/32844
(ANJI) 		2405007000NRG24040520230030342 04/05/2023 RASHMITA ROUT 2405007WL001569 RASHMITA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495716859 MRS RASHMITA ROUT STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-015-001/32889
(ANJI) 		2405007000NRG24040520230030344 04/05/2023 ANAMIKA SWAIN 2405007WL001569 ANAMIKA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495716860 ANAMIKA SWAIN BANK OF BARODA(606985)
29 BAHANAGA OR-05-007-015-001/32895
(ANJI) 		2405007000NRG24040520230030345 04/05/2023 TAPAN KUMAR PARIDA 2405007WL001569 TAPAN KUMAR PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495716854 MR TAPAN KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007015_040523APB_FTO_80642 Kalinga Gramya Bank UCBA0RRBKGB ANJI 1422
2 BAHANAGA OR2405007015_040523APB_FTO_80642 Kalinga Gramya Bank UCBA0RRBKGB ANJI BRANCH-BALASORE 1422
3 BAHANAGA OR2405007015_040523APB_FTO_80642 State Bank of India SBIN0006411 BISHNUPUR 4266
4 BAHANAGA OR2405007015_040523APB_FTO_80642 State Bank of India SBIN0012053 GOPALPUR 15642
5 BAHANAGA OR2405007015_040523APB_FTO_80642 UCO Bank UCBA0001162 GOPALPUR 1422
6 BAHANAGA OR2405007015_040523APB_FTO_80642 Odisha Gramya Bank IOBA0ROGB01 ANJI 17064

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