Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:03:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ANJI
Fto No. : OR2405007015_120523APB_FTO_107825
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) 		2405007000NRG24120520230043203 12/05/2023 PURNA CHANDRA PARIDA 2405007WL002262 PURNA CHANDRA PARIDA 00220 UCBA0RRBKGB 1422 1422 Processed 19/05/2023 1692293371 PURNA CHANDRA PARIDA ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-015-004/15423
(ANJI) 		2405007000NRG24120520230043218 12/05/2023 NARAYAN MALLICK 2405007WL002262 NARAYAN MALLICK 00220 UCBA0RRBKGB 1422 1422 Processed 19/05/2023 1692293363 NARAYAN MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 BAHANAGA OR-05-007-015-001/15700
(ANJI) 		2405007000NRG24120520230043192 12/05/2023 Mr. AMULYA PAL 2405007WL002262 Mr. AMULYA PAL 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692293386 MR AMULYA PAL STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-015-001/16019
(ANJI) 		2405007000NRG24120520230043200 12/05/2023 SASMITA DASH 2405007WL002262 SASMITA DASH 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692293378 MRS SASMITA DASH STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-015-004/32604
(ANJI) 		2405007000NRG24120520230043220 12/05/2023 Mr. RASHMIRANJAN TRIPATHY 2405007WL002262 Mr. RASHMIRANJAN TRIPATHY 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692293372 MR RASHMIRANJAN TRIPATHY STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 BAHANAGA OR-05-007-015-001/15989
(ANJI) 		2405007000NRG24120520230043196 12/05/2023 GAJENDRA PARIDA 2405007WL002262 GAJENDRA PARIDA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692293384 GAJENDRA PARIDA ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-015-001/15989
(ANJI) 		2405007000NRG24120520230043197 12/05/2023 Mrs. SEBATI PARIDA 2405007WL002262 Mrs. SEBATI PARIDA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692293373 MRS SEBATI PARIDA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-015-001/15989
(ANJI) 		2405007000NRG24120520230043199 12/05/2023 SUSHANTA KUMAR PARIDA 2405007WL002262 SUSHANTA KUMAR PARIDA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692293385 SUSHANTA KUMAR PARIDA CANARA BANK(508532)
9 BAHANAGA OR-05-007-015-001/16019
(ANJI) 		2405007000NRG24120520230043201 12/05/2023 MUKTESWAR DAS 2405007WL002262 MUKTESWAR DAS 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692293380 MUKTESWAR DASH ICICI BANK LTD(508534)
10 BAHANAGA OR-05-007-015-001/16037
(ANJI) 		2405007000NRG24120520230043202 12/05/2023 SASMITA NAYAK 2405007WL002262 SASMITA NAYAK 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692293382 SASMITA NAYAK ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-015-001/16115
(ANJI) 		2405007000NRG24120520230043204 12/05/2023 SUKANTA KUMAR NAYAK 2405007WL002262 SUKANTA KUMAR NAYAK 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692293375 SUKANTA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-015-001/32744
(ANJI) 		2405007000NRG24120520230043210 12/05/2023 BIJAY KUMAR NAYAK 2405007WL002262 BIJAY KUMAR NAYAK 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692293381 MR BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-015-001/32744
(ANJI) 		2405007000NRG24120520230043211 12/05/2023 SUKANTI NAYAK 2405007WL002262 SUKANTI NAYAK 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692293377 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-015-001/32889
(ANJI) 		2405007000NRG24120520230043214 12/05/2023 DAYANIDHI NAYAK 2405007WL002262 DAYANIDHI NAYAK 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692293376 DAYANIDHI NAYAK STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-015-001/32895
(ANJI) 		2405007000NRG24120520230043217 12/05/2023 SASMITA PARIDA 2405007WL002262 SASMITA PARIDA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692293383 MRS SASMITA PARIDA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-015-004/15423
(ANJI) 		2405007000NRG24120520230043219 12/05/2023 Mrs. URMILA MALLIK 2405007WL002262 Mrs. URMILA MALLIK 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692293379 MRS URMILA MALLICK STATE BANK OF INDIA(508548)
SubTotal 15642 15642
17 BAHANAGA OR-05-007-015-001/15989
(ANJI) 		2405007000NRG24120520230043198 12/05/2023 PRASANTA KUMAR PARIDA 2405007WL002262 PRASANTA KUMAR PARIDA 00462 UCBA0001162 1422 1422 Processed 19/05/2023 1692293374 PRASANTA KUMAR PARIDA UCO BANK(607066)
SubTotal 1422 1422
18 BAHANAGA OR-05-007-015-001/15700
(ANJI) 		2405007000NRG24120520230043193 12/05/2023 MRS SANJUKTA PAL 2405007WL002262 MRS SANJUKTA PAL 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293365 MRS SANJUKTA PAL ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-015-001/15986
(ANJI) 		2405007000NRG24120520230043194 12/05/2023 BISWANATH BARIK 2405007WL002262 BISWANATH BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293388 BISWANATH BARIK ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-015-001/15986
(ANJI) 		2405007000NRG24120520230043195 12/05/2023 SABITA BARIK 2405007WL002262 SABITA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293364 SABITA BARIK UCO BANK(607066)
21 BAHANAGA OR-05-007-015-001/16115
(ANJI) 		2405007000NRG24120520230043205 12/05/2023 MRS GITA PATEL 2405007WL002262 MRS GITA PATEL 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293367 MRS GITA PATEL ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-015-001/30297
(ANJI) 		2405007000NRG24120520230043207 12/05/2023 MIGRD URMILA OJHA 2405007WL002262 MIGRD URMILA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293360 MR URMILA OJHA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-015-001/30297
(ANJI) 		2405007000NRG24120520230043206 12/05/2023 MR RABINDRA OJHA 2405007WL002262 MR RABINDRA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293368 MR RABINDRA OJHA ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-015-001/32708
(ANJI) 		2405007000NRG24120520230043208 12/05/2023 MIGRD PARBATI OJHA 2405007WL002262 MIGRD PARBATI OJHA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293361 MIGRD PARBATI OJHA ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-015-001/32708
(ANJI) 		2405007000NRG24120520230043209 12/05/2023 NARENDRA OJHA 2405007WL002262 NARENDRA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293366 NARENDRA OJHA ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-015-001/32844
(ANJI) 		2405007000NRG24120520230043212 12/05/2023 RAGHUNATH ROUT 2405007WL002262 RAGHUNATH ROUT 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293387 MR RAGHUNATH ROUT STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-015-001/32844
(ANJI) 		2405007000NRG24120520230043213 12/05/2023 RASHMITA ROUT 2405007WL002262 RASHMITA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293369 MRS RASHMITA ROUT STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-015-001/32889
(ANJI) 		2405007000NRG24120520230043215 12/05/2023 ANAMIKA SWAIN 2405007WL002262 ANAMIKA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293370 ANAMIKA SWAIN BANK OF BARODA(606985)
29 BAHANAGA OR-05-007-015-001/32895
(ANJI) 		2405007000NRG24120520230043216 12/05/2023 TAPAN KUMAR PARIDA 2405007WL002262 TAPAN KUMAR PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293362 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_120523APB_FTO_107825 Kalinga Gramya Bank UCBA0RRBKGB ANJI 1422
2 BAHANAGA OR2405007015_120523APB_FTO_107825 Kalinga Gramya Bank UCBA0RRBKGB ANJI BRANCH-BALASORE 1422
3 BAHANAGA OR2405007015_120523APB_FTO_107825 State Bank of India SBIN0006411 BISHNUPUR 4266
4 BAHANAGA OR2405007015_120523APB_FTO_107825 State Bank of India SBIN0012053 GOPALPUR 15642
5 BAHANAGA OR2405007015_120523APB_FTO_107825 UCO Bank UCBA0001162 GOPALPUR 1422
6 BAHANAGA OR2405007015_120523APB_FTO_107825 Odisha Gramya Bank IOBA0ROGB01 ANJI 17064

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