Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:50:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_180423APB_FTO_29759
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-05-007-016-001/28017
(AVANA) 		2405007000NRG24180420230007812 18/04/2023 MARTANDA NARAYAN MOHAPATRA 2405007WL000388 MARTANDA NARAYAN MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1399127185 MR MARTANDA NARAYAN MOHAPATRA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-016-003/27621
(AVANA) 		2405007000NRG24180420230007820 18/04/2023 Mr. PITAMBAR PATRA 2405007WL000388 Mr. PITAMBAR PATRA 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1399127186 MRS CHAMPABATI PATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BAHANAGA OR-05-007-016-001/23171
(AVANA) 		2405007000NRG24180420230007808 18/04/2023 SMT BASANTI LENKA 2405007WL000388 SMT BASANTI LENKA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399127196 BASANTI LENKA ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-016-001/23486
(AVANA) 		2405007000NRG24180420230007809 18/04/2023 SMT URMILA LENKA 2405007WL000388 SMT URMILA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399127197 URMILA LENKA ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-016-001/27701
(AVANA) 		2405007000NRG24180420230007810 18/04/2023 MR SUDHANSU SEKHAR PAL 2405007WL000388 MR SUDHANSU SEKHAR PAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399127187 SUDHANSU SEKHAR MOHAPATRA $ JAYANTI MOH ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-016-001/27701
(AVANA) 		2405007000NRG24180420230007811 18/04/2023 SMT JAYANTI MOHAPATRA 2405007WL000388 SMT JAYANTI MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399127188 JAYANTI MOHAPATRA ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-016-001/28017
(AVANA) 		2405007000NRG24180420230007813 18/04/2023 SMT DAMAYANTI MOHAPATRA 2405007WL000388 SMT DAMAYANTI MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399127190 MRS DAMAYANTI MOHAPATRA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-016-001/28036
(AVANA) 		2405007000NRG24180420230007814 18/04/2023 SMT SARASWATI MOHAPATRA 2405007WL000388 SMT SARASWATI MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399127189 SARASWATI MOHAPATRA ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-016-001/28040
(AVANA) 		2405007000NRG24180420230007815 18/04/2023 SMT PUSPABATI DASH 2405007WL000388 SMT PUSPABATI DASH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399127192 MRS PUSPABATI DASH STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-016-001/28041
(AVANA) 		2405007000NRG24180420230007816 18/04/2023 MRS BASANTI DASH 2405007WL000388 MRS BASANTI DASH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399127191 BASANTI LATA DASH ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-016-001/28044
(AVANA) 		2405007000NRG24180420230007817 18/04/2023 SMT RASHMITA SWAIN 2405007WL000388 SMT RASHMITA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399127194 RASHMITA SWAIN ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-016-001/28049
(AVANA) 		2405007000NRG24180420230007818 18/04/2023 ANITA LENKA 2405007WL000388 ANITA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399127195 ANITA NAYAK ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-016-003/27621
(AVANA) 		2405007000NRG24180420230007819 18/04/2023 SMT CHAMPABATI PATRA 2405007WL000388 SMT CHAMPABATI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399127198 CHAMPABATI PATRA ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-016-003/28030
(AVANA) 		2405007000NRG24180420230007821 18/04/2023 MRS. RANJITA DASH 2405007WL000388 MRS. RANJITA DASH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399127193 RANJITA DASH ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_180423APB_FTO_29759 State Bank of India SBIN0006411 BISHNUPUR 2844
2 BAHANAGA OR2405007016_180423APB_FTO_29759 Odisha Gramya Bank IOBA0ROGB01 AVANA 17064

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