Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:36:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007010_190823APB_FTO_472663
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-05-007-010-001/25779
(KALYANI) 		2405007000NRG24190820230214364 19/08/2023 JYOTSNARANI PADHI 2405007WL013513 JYOTSNARANI PADHI 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4973970132 MRS JYOTSNARANI PADHI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-010-001/25879
(KALYANI) 		2405007000NRG24190820230214365 19/08/2023 SRIDASH SITARAM 2405007WL013513 SRIDASH SITARAM 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4973970134 MR SITARAM SRIDASH STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-010-001/25894
(KALYANI) 		2405007000NRG24190820230214366 19/08/2023 Mrs. BIMALA BEHERA 2405007WL013513 Mrs. BIMALA BEHERA 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4973970143 BIMALA BEHERA UCO BANK(607066)
4 BAHANAGA OR-05-007-010-001/25970
(KALYANI) 		2405007000NRG24190820230214371 19/08/2023 Pareshchandra Rout 2405007WL013514 Pareshchandra Rout 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4973970133 PARESH CHANDRA ROUT UCO BANK(607066)
5 BAHANAGA OR-05-007-010-001/29673
(KALYANI) 		2405007000NRG24190820230214358 19/08/2023 Mrs. Sanjita Jena 2405007WL013512 Mrs. Sanjita Jena 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4973970131 SANJITA JENA UCO BANK(607066)
6 BAHANAGA OR-05-007-010-001/32677
(KALYANI) 		2405007000NRG24190820230214353 19/08/2023 MR. KISHOR DUTTA 2405007WL013511 MR. KISHOR DUTTA 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4973970138 MR KISHOR DUTTA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-010-001/33656
(KALYANI) 		2405007000NRG24190820230214367 19/08/2023 Mrs. MANORAMA BEHERA 2405007WL013513 Mrs. MANORAMA BEHERA 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4973970127 MRS MANORAMA BEHERA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-010-001/33681
(KALYANI) 		2405007000NRG24190820230214359 19/08/2023 Mrs. SHANTILATA MALLIK 2405007WL013512 Mrs. SHANTILATA MALLIK 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4973970130 MRS SHANTILATA MALLIK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-010-001/3447885
(KALYANI) 		2405007000NRG24190820230214369 19/08/2023 Mr. AMAR PADHI 2405007WL013513 Mr. AMAR PADHI 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4973970145 MR AMAR PADHI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-010-003/16361
(KALYANI) 		2405007000NRG24190820230214363 19/08/2023 Mr. JALADHAR PRUSTI 2405007WL013512 Mr. JALADHAR PRUSTI 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4973970139 JALADHAR PRUSTY INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAHANAGA OR-05-007-010-003/33564
(KALYANI) 		2405007000NRG24190820230214373 19/08/2023 REBATI DAS 2405007WL013514 REBATI DAS 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4973970128 MISS BHANUMATI DAS STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-010-003/33910
(KALYANI) 		2405007000NRG24190820230214355 19/08/2023 Mr. HEMANTA PANIGRAHI 2405007WL013511 Mr. HEMANTA PANIGRAHI 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4973970142 HEMANTA PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAHANAGA OR-05-007-010-003/33966
(KALYANI) 		2405007000NRG24190820230214356 19/08/2023 Mr. SANJAY KUMAR PATRA 2405007WL013511 Mr. SANJAY KUMAR PATRA 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4973970140 MR SANJAY KUMAR PATRA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-010-010/16695
(KALYANI) 		2405007000NRG24190820230214357 19/08/2023 Mr. PRAFULLA NAYAK 2405007WL013511 Mr. PRAFULLA NAYAK 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4973970141 MR PRAFULLA NAYAK STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-010-011/34288
(KALYANI) 		2405007000NRG24190820230214375 19/08/2023 Mrs. PADMABATI JENA 2405007WL013514 Mrs. PADMABATI JENA 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4973970129 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
SubTotal 49770 49770
16 BAHANAGA OR-05-007-010-001/34112
(KALYANI) 		2405007000NRG24190820230214368 19/08/2023 SUBASINI BEHERA 2405007WL013513 SUBASINI BEHERA 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4973970144 SUBASINI BEHERA UCO BANK(607066)
17 BAHANAGA OR-05-007-010-001/34117
(KALYANI) 		2405007000NRG24190820230214361 19/08/2023 SNEHALATA GOCHHAYAT 2405007WL013512 SNEHALATA GOCHHAYAT 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4973970135 SNEHALATA GOCHHAYAT UCO BANK(607066)
18 BAHANAGA OR-05-007-010-001/3447884
(KALYANI) 		2405007000NRG24190820230214362 19/08/2023 SUCHISMITA JENA 2405007WL013512 SUCHISMITA JENA 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4973970137 SUCHISMITA JENA UCO BANK(607066)
19 BAHANAGA OR-05-007-010-003/354405146
(KALYANI) 		2405007000NRG24190820230214374 19/08/2023 GAYATRI JENA 2405007WL013514 GAYATRI JENA 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4973970136 GAYATRI JENA UCO BANK(607066)
SubTotal 13272 13272
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007010_190823APB_FTO_472663 State Bank of India SBIN0012053 GOPALPUR 49770
2 BAHANAGA OR2405007010_190823APB_FTO_472663 UCO Bank UCBA0001162 GOPALPUR 13272

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