Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:34:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007017_120423FTO_17623
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-05-007-017-001/20363
(KHARASAHAPUR) 		2405007000NRG21180920200284818 12/04/2023 REBATI 2405007WL028040 REBATI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291663 No Such Account
2 BAHANAGA OR-05-007-017-001/20395
(KHARASAHAPUR) 		2405007000NRG21180920200284816 12/04/2023 Mr. MUKUL SWAIN 2405007WL028040 Mr. MUKUL SWAIN 00415 SBIN0006411 1242 1242 Processed 10/05/2023 1394291670 MR MUKUL SWAIN ()
3 BAHANAGA OR-05-007-017-001/20395
(KHARASAHAPUR) 		2405007000NRG21180920200284794 12/04/2023 Mr. MUKUL SWAIN 2405007WL028040 Mr. MUKUL SWAIN 00415 SBIN0006411 1242 1242 Processed 10/05/2023 1394291671 MR MUKUL SWAIN ()
4 BAHANAGA OR-05-007-017-001/20395
(KHARASAHAPUR) 		2405007000NRG21180920200284798 12/04/2023 Mr. MUKUL SWAIN 2405007WL028040 Mr. MUKUL SWAIN 00415 SBIN0006411 1242 1242 Processed 10/05/2023 1394291669 MR MUKUL SWAIN ()
5 BAHANAGA OR-05-007-017-001/20490
(KHARASAHAPUR) 		2405007000NRG21290120210529638 12/04/2023 BRUNDABAN 2405007WL070163 BRUNDABAN 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291673 No Such Account
6 BAHANAGA OR-05-007-017-001/20490
(KHARASAHAPUR) 		2405007000NRG21290120210529639 12/04/2023 BRUNDABAN 2405007WL070163 BRUNDABAN 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291672 No Such Account
7 BAHANAGA OR-05-007-017-001/27526
(KHARASAHAPUR) 		2405007000NRG21060520210656521 12/04/2023 GOURI MANI MAHALIK 2405007WL089106 GOURI MANI MAHALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291674 No Such Account
8 BAHANAGA OR-05-007-017-001/28809
(KHARASAHAPUR) 		2405007000NRG21111120200372200 12/04/2023 GAURANGA MAHALIK 2405007WL042712 GAURANGA MAHALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291664 No Such Account
9 BAHANAGA OR-05-007-017-001/28809
(KHARASAHAPUR) 		2405007000NRG21111120200372201 12/04/2023 GAURANGA MAHALIK 2405007WL042712 GAURANGA MAHALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291665 No Such Account
10 BAHANAGA OR-05-007-017-001/28842
(KHARASAHAPUR) 		2405007000NRG21180920200284826 12/04/2023 BULU MAHALIK 2405007WL028040 BULU MAHALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291675 No Such Account
11 BAHANAGA OR-05-007-017-001/28848
(KHARASAHAPUR) 		2405007000NRG21040520210656181 12/04/2023 JAYANTA PALAI 2405007WL089014 JAYANTA PALAI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291637 No Such Account
12 BAHANAGA OR-05-007-017-001/32018
(KHARASAHAPUR) 		2405007000NRG21280120210528229 12/04/2023 SATYA RANJAN MAITY 2405007WL069940 SATYA RANJAN MAITY 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291667 No Such Account
13 BAHANAGA OR-05-007-017-001/32018
(KHARASAHAPUR) 		2405007000NRG21280120210528230 12/04/2023 SATYA RANJAN MAITY 2405007WL069940 SATYA RANJAN MAITY 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291668 No Such Account
14 BAHANAGA OR-05-007-017-001/32363
(KHARASAHAPUR) 		2405007000NRG21300320210641831 12/04/2023 MINATI MAJHI 2405007WL087057 MINATI MAJHI 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291666 No Such Account
15 BAHANAGA OR-05-007-017-001/32528
(KHARASAHAPUR) 		2405007000NRG21111120200372202 12/04/2023 SRINIBAS 2405007WL042712 SRINIBAS 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291676 No Such Account
SubTotal 18630 18630
16 BAHANAGA OR-05-007-017-001/19531
(KHARASAHAPUR) 		2405007000NRG21180920200284817 12/04/2023 KAUSALYA ROUT 2405007WL028040 KAUSALYA ROUT 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291614 KAUSALYA ROUT ()
17 BAHANAGA OR-05-007-017-001/19531
(KHARASAHAPUR) 		2405007000NRG21180920200284799 12/04/2023 KAUSALYA ROUT 2405007WL028040 KAUSALYA ROUT 00654 IOBA0ROGB01 1035 1035 Processed 10/05/2023 1394291615 KAUSALYA ROUT ()
18 BAHANAGA OR-05-007-017-001/19531
(KHARASAHAPUR) 		2405007000NRG21180920200284803 12/04/2023 KAUSALYA ROUT 2405007WL028040 KAUSALYA ROUT 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291616 KAUSALYA ROUT ()
19 BAHANAGA OR-05-007-017-001/20382
(KHARASAHAPUR) 		2405007000NRG21180920200284793 12/04/2023 MANORANJAN SWAIN 2405007WL028040 MANORANJAN SWAIN 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291627 MANORANJAN SWAIN ()
20 BAHANAGA OR-05-007-017-001/20382
(KHARASAHAPUR) 		2405007000NRG21180920200284802 12/04/2023 MANORANJAN SWAIN 2405007WL028040 MANORANJAN SWAIN 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291626 MANORANJAN SWAIN ()
21 BAHANAGA OR-05-007-017-001/20774
(KHARASAHAPUR) 		2405007000NRG21060520210656509 12/04/2023 BINOD BIHARI JENA 2405007WL089106 BINOD BIHARI JENA 00654 IOBA0ROGB01 1035 1035 Rejected 10/05/2023 1394291633 No Such Account
22 BAHANAGA OR-05-007-017-001/28840
(KHARASAHAPUR) 		2405007000NRG21040520210656179 12/04/2023 BARUN MAITY 2405007WL089014 BARUN MAITY 00654 IOBA0ROGB01 1035 1035 Rejected 10/05/2023 1394291629 Account closed
23 BAHANAGA OR-05-007-017-001/28840
(KHARASAHAPUR) 		2405007000NRG21040520210656180 12/04/2023 BARUN MAITY 2405007WL089014 BARUN MAITY 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291646 Account closed
24 BAHANAGA OR-05-007-017-001/28840
(KHARASAHAPUR) 		2405007000NRG21060520210656522 12/04/2023 BARUN MAITY 2405007WL089106 BARUN MAITY 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291644 Account closed
25 BAHANAGA OR-05-007-017-001/28840
(KHARASAHAPUR) 		2405007000NRG21060520210656523 12/04/2023 BARUN MAITY 2405007WL089106 BARUN MAITY 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291645 Account closed
26 BAHANAGA OR-05-007-017-001/28840
(KHARASAHAPUR) 		2405007000NRG21060520210656524 12/04/2023 BARUN MAITY 2405007WL089106 BARUN MAITY 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291630 Account closed
27 BAHANAGA OR-05-007-017-001/28848
(KHARASAHAPUR) 		2405007000NRG21060520210656525 12/04/2023 JAYANTA PALAI 2405007WL089106 JAYANTA PALAI 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291661 No Such Account
28 BAHANAGA OR-05-007-017-001/28980
(KHARASAHAPUR) 		2405007000NRG21180920200284805 12/04/2023 KARUNAKAR SETHI 2405007WL028040 KARUNAKAR SETHI 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291619 KARUNAKAR SETHI ()
29 BAHANAGA OR-05-007-017-001/28980
(KHARASAHAPUR) 		2405007000NRG21180920200284814 12/04/2023 KARUNAKAR SETHI 2405007WL028040 KARUNAKAR SETHI 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291618 KARUNAKAR SETHI ()
30 BAHANAGA OR-05-007-017-001/28980
(KHARASAHAPUR) 		2405007000NRG21180920200284801 12/04/2023 KARUNAKAR SETHI 2405007WL028040 KARUNAKAR SETHI 00654 IOBA0ROGB01 1035 1035 Processed 10/05/2023 1394291617 KARUNAKAR SETHI ()
31 BAHANAGA OR-05-007-017-001/30089
(KHARASAHAPUR) 		2405007000NRG21060520210656526 12/04/2023 TARUNA KU. MAITY 2405007WL089106 TARUNA KU. MAITY 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291659 No Such Account
32 BAHANAGA OR-05-007-017-001/30089
(KHARASAHAPUR) 		2405007000NRG21060520210656527 12/04/2023 TARUNA KU. MAITY 2405007WL089106 TARUNA KU. MAITY 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291658 No Such Account
33 BAHANAGA OR-05-007-017-001/30089
(KHARASAHAPUR) 		2405007000NRG21060520210656528 12/04/2023 TARUNA KU. MAITY 2405007WL089106 TARUNA KU. MAITY 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291660 No Such Account
34 BAHANAGA OR-05-007-017-001/30089
(KHARASAHAPUR) 		2405007000NRG21040520210656182 12/04/2023 TARUNA KU. MAITY 2405007WL089014 TARUNA KU. MAITY 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291653 Account closed
35 BAHANAGA OR-05-007-017-001/30089
(KHARASAHAPUR) 		2405007000NRG21040520210656183 12/04/2023 TARUNA KU. MAITY 2405007WL089014 TARUNA KU. MAITY 00654 IOBA0ROGB01 1035 1035 Rejected 10/05/2023 1394291654 Account closed
36 BAHANAGA OR-05-007-017-001/30425
(KHARASAHAPUR) 		2405007000NRG21060520210656529 12/04/2023 DINABANDHU DAS 2405007WL089106 DINABANDHU DAS 00654 IOBA0ROGB01 828 828 Rejected 10/05/2023 1394291657 No Such Account
37 BAHANAGA OR-05-007-017-001/30440
(KHARASAHAPUR) 		2405007000NRG21060520210656530 12/04/2023 BISWAMBAR DAS 2405007WL089106 BISWAMBAR DAS 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291640 No Such Account
38 BAHANAGA OR-05-007-017-001/30440
(KHARASAHAPUR) 		2405007000NRG21060520210656510 12/04/2023 BISWAMBAR DAS 2405007WL089106 BISWAMBAR DAS 00654 IOBA0ROGB01 1035 1035 Rejected 10/05/2023 1394291642 No Such Account
39 BAHANAGA OR-05-007-017-001/30440
(KHARASAHAPUR) 		2405007000NRG21060520210656511 12/04/2023 BISWAMBAR DAS 2405007WL089106 BISWAMBAR DAS 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291643 No Such Account
40 BAHANAGA OR-05-007-017-001/30440
(KHARASAHAPUR) 		2405007000NRG21060520210656518 12/04/2023 BISWAMBAR DAS 2405007WL089106 BISWAMBAR DAS 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291639 No Such Account
41 BAHANAGA OR-05-007-017-001/30440
(KHARASAHAPUR) 		2405007000NRG21060520210656519 12/04/2023 BISWAMBAR DAS 2405007WL089106 BISWAMBAR DAS 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291641 No Such Account
42 BAHANAGA OR-05-007-017-001/30440
(KHARASAHAPUR) 		2405007000NRG21280120210528231 12/04/2023 BISWAMBAR DAS 2405007WL069940 BISWAMBAR DAS 00654 IOBA0ROGB01 1035 1035 Rejected 10/05/2023 1394291634 No Such Account
43 BAHANAGA OR-05-007-017-001/30440
(KHARASAHAPUR) 		2405007000NRG21280120210528232 12/04/2023 BISWAMBAR DAS 2405007WL069940 BISWAMBAR DAS 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291638 No Such Account
44 BAHANAGA OR-05-007-017-001/31938
(KHARASAHAPUR) 		2405007000NRG21131220200428156 12/04/2023 BHRAMAR MAHAPATRA 2405007WL053002 BHRAMAR MAHAPATRA 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291625 No Such Account
45 BAHANAGA OR-05-007-017-001/31938
(KHARASAHAPUR) 		2405007000NRG21131220200428158 12/04/2023 BHRAMAR MAHAPATRA 2405007WL053002 BHRAMAR MAHAPATRA 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291624 No Such Account
46 BAHANAGA OR-05-007-017-001/31938
(KHARASAHAPUR) 		2405007000NRG21131220200428161 12/04/2023 BHRAMAR MAHAPATRA 2405007WL053002 BHRAMAR MAHAPATRA 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291623 No Such Account
47 BAHANAGA OR-05-007-017-001/31938
(KHARASAHAPUR) 		2405007000NRG21131220200428162 12/04/2023 BHRAMAR MAHAPATRA 2405007WL053002 BHRAMAR MAHAPATRA 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291621 No Such Account
48 BAHANAGA OR-05-007-017-001/31938
(KHARASAHAPUR) 		2405007000NRG21131220200428164 12/04/2023 BHRAMAR MAHAPATRA 2405007WL053002 BHRAMAR MAHAPATRA 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291622 No Such Account
49 BAHANAGA OR-05-007-017-001/31938
(KHARASAHAPUR) 		2405007000NRG21131220200428166 12/04/2023 BHRAMAR MAHAPATRA 2405007WL053002 BHRAMAR MAHAPATRA 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291620 No Such Account
50 BAHANAGA OR-05-007-017-001/32016
(KHARASAHAPUR) 		2405007000NRG21131220200428168 12/04/2023 BASANTI ROUT 2405007WL053002 BASANTI ROUT 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291647 Account closed
51 BAHANAGA OR-05-007-017-001/32016
(KHARASAHAPUR) 		2405007000NRG21131220200428165 12/04/2023 BASANTI ROUT 2405007WL053002 BASANTI ROUT 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291652 Account closed
52 BAHANAGA OR-05-007-017-001/32016
(KHARASAHAPUR) 		2405007000NRG21131220200428163 12/04/2023 BASANTI ROUT 2405007WL053002 BASANTI ROUT 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291651 Account closed
53 BAHANAGA OR-05-007-017-001/32016
(KHARASAHAPUR) 		2405007000NRG21131220200428159 12/04/2023 BASANTI ROUT 2405007WL053002 BASANTI ROUT 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291649 Account closed
54 BAHANAGA OR-05-007-017-001/32016
(KHARASAHAPUR) 		2405007000NRG21131220200428160 12/04/2023 BASANTI ROUT 2405007WL053002 BASANTI ROUT 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291650 Account closed
55 BAHANAGA OR-05-007-017-001/32016
(KHARASAHAPUR) 		2405007000NRG21131220200428157 12/04/2023 BASANTI ROUT 2405007WL053002 BASANTI ROUT 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291648 Account closed
56 BAHANAGA OR-05-007-017-001/32016
(KHARASAHAPUR) 		2405007000NRG21060520210656520 12/04/2023 BASANTI ROUT 2405007WL089106 BASANTI ROUT 00654 IOBA0ROGB01 1035 1035 Rejected 10/05/2023 1394291656 Account closed
57 BAHANAGA OR-05-007-017-001/32048
(KHARASAHAPUR) 		2405007000NRG21180920200284785 12/04/2023 BASANTI BARIK 2405007WL028040 BASANTI BARIK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291628 BASANTI BARIK ()
58 BAHANAGA OR-05-007-017-001/32262
(KHARASAHAPUR) 		2405007000NRG21060520210656516 12/04/2023 AMULYA PATRA 2405007WL089106 AMULYA PATRA 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291662 No Such Account
59 BAHANAGA OR-05-007-017-001/33703
(KHARASAHAPUR) 		2405007000NRG21060520210656517 12/04/2023 BASANTA MAHALIK 2405007WL089106 BASANTA MAHALIK 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291635 No Such Account
60 BAHANAGA OR-05-007-017-002/19166
(KHARASAHAPUR) 		2405007000NRG21060520210656512 12/04/2023 RATIKANTA MOHAPATRA 2405007WL089106 RATIKANTA MOHAPATRA 00654 IOBA0ROGB01 207 207 Rejected 10/05/2023 1394291631 Account closed
61 BAHANAGA OR-05-007-017-002/19166
(KHARASAHAPUR) 		2405007000NRG21060520210656513 12/04/2023 RATIKANTA MOHAPATRA 2405007WL089106 RATIKANTA MOHAPATRA 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291632 Account closed
62 BAHANAGA OR-05-007-017-002/19250
(KHARASAHAPUR) 		2405007000NRG21060520210656514 12/04/2023 NIRANJAN BEHERA 2405007WL089106 NIRANJAN BEHERA 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291655 Account closed
63 BAHANAGA OR-05-007-017-002/19250
(KHARASAHAPUR) 		2405007000NRG21060520210656515 12/04/2023 NIRANJAN BEHERA 2405007WL089106 NIRANJAN BEHERA 00654 IOBA0ROGB01 207 207 Rejected 10/05/2023 1394291636 Account closed
SubTotal 55476 55476
Total 74106 74106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_120423FTO_17623 State Bank of India SBIN0006411 BISHNUPUR 18630
2 BAHANAGA OR2405007017_120423FTO_17623 Odisha Gramya Bank IOBA0ROGB01 ANJI 1242
3 BAHANAGA OR2405007017_120423FTO_17623 Odisha Gramya Bank IOBA0ROGB01 AVANA 54234

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