Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:09:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_290923FTO_583378
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-05-007-017-001/374545
(KHARASAHAPUR) 		2405007000NRG24290920230270050 29/09/2023 Mrs. MANJULATA MAHALIK 2405007WL025673 Mrs. MANJULATA MAHALIK 00415 SBIN0006411 237 237 Processed 09/11/2023 7276461281 MRS MANJULATA MAHALIK ()
2 BAHANAGA OR-05-007-017-001/811546
(KHARASAHAPUR) 		2405007000NRG24290920230270065 29/09/2023 Mrs. BHARATI DAS 2405007WL025675 Mrs. BHARATI DAS 00415 SBIN0006411 948 948 Processed 09/11/2023 7276461280 MRS BHARATI DAS ()
3 BAHANAGA OR-05-007-017-001/856791
(KHARASAHAPUR) 		2405007000NRG24290920230270051 29/09/2023 Mrs. MINAKSHI JENA 2405007WL025673 Mrs. MINAKSHI JENA 00415 SBIN0006411 237 237 Processed 09/11/2023 7276461273 MRS MINAKSHI JENA ()
4 BAHANAGA OR-05-007-017-001/882158
(KHARASAHAPUR) 		2405007000NRG24290920230270069 29/09/2023 SANJAY KUMAR JENA 2405007WL025676 SANJAY KUMAR JENA 00415 SBIN0006411 948 948 Processed 09/11/2023 7276461271 MR SANJAYA KUMAR JENA ()
5 BAHANAGA OR-05-007-017-002/162556
(KHARASAHAPUR) 		2405007000NRG24290920230270052 29/09/2023 Mrs HARAPRIYA SAHU 2405007WL025673 Mrs HARAPRIYA SAHU 00415 SBIN0006411 237 237 Processed 09/11/2023 7276461272 MRS HARAPRIYA SAHU ()
6 BAHANAGA OR-05-007-017-002/238102
(KHARASAHAPUR) 		2405007000NRG24290920230270073 29/09/2023 PRATAP KUMAR ROUT 2405007WL025677 PRATAP KUMAR ROUT 00415 SBIN0006411 948 948 Processed 09/11/2023 7276461279 PRATAP KUMAR ROUT ()
SubTotal 3555 3555
7 BAHANAGA OR-05-007-017-002/196745
(KHARASAHAPUR) 		2405007000NRG24290920230270070 29/09/2023 MAMATA ROUT 2405007WL025676 MAMATA ROUT 00415 SBIN0012053 948 948 Processed 09/11/2023 7276461274 MRS MAMATA RAUT ()
8 BAHANAGA OR-05-007-017-002/636361
(KHARASAHAPUR) 		2405007000NRG24290920230270074 29/09/2023 SURENDRA NATH ROUT 2405007WL025677 SURENDRA NATH ROUT 00415 SBIN0012053 948 948 Processed 09/11/2023 7276461275 MR SURENDRA NATH ROUT ()
SubTotal 1896 1896
9 BAHANAGA OR-05-007-017-001/395733
(KHARASAHAPUR) 		2405007000NRG24290920230270058 29/09/2023 MR PARSURAM MAHALIK 2405007WL025674 MR PARSURAM MAHALIK 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7276461276 MR PARSURAM MAHALIK ()
10 BAHANAGA OR-05-007-017-001/410469
(KHARASAHAPUR) 		2405007000NRG24290920230270064 29/09/2023 MRS SARASWATI MAHALIK 2405007WL025675 MRS SARASWATI MAHALIK 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7276461277 MRS SARASWATI MAHALIK ()
11 BAHANAGA OR-05-007-017-001/641073
(KHARASAHAPUR) 		2405007000NRG24290920230270059 29/09/2023 MISS SUREKHA SUNDARI MAHALIK 2405007WL025674 MISS SUREKHA SUNDARI MAHALIK 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7276461278 MISS SUREKHA SUNDARI MAHALIK ()
SubTotal 2844 2844
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_290923FTO_583378 State Bank of India SBIN0006411 BISHNUPUR 3555
2 BAHANAGA OR2405007017_290923FTO_583378 State Bank of India SBIN0012053 GOPALPUR 1896
3 BAHANAGA OR2405007017_290923FTO_583378 Odisha Gramya Bank IOBA0ROGB01 AVANA 2844

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