Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:27:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_261023FTO_688620
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-05-007-004-006/84260787
(SAUD) 		2405007000NRG24261020230323076 26/10/2023 NILAMBAR BARIK 2405007WL036652 NILAMBAR BARIK 00354 PUNB0723000 3081 3081 Processed 10/11/2023 7324414943 NILAMBAR BARIK ()
SubTotal 3081 3081
2 BAHANAGA OR-05-007-004-002/15062555
(SAUD) 		2405007000NRG24261020230323060 26/10/2023 HEMANTA NATH 2405007WL036648 HEMANTA NATH 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7324414945 MR HEMANTA NATH ()
3 BAHANAGA OR-05-007-004-002/15062559
(SAUD) 		2405007000NRG24261020230323074 26/10/2023 PADMABATI DAS 2405007WL036652 PADMABATI DAS 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7324414944 MRS PADMINI DAS ()
SubTotal 6162 6162
4 BAHANAGA OR-05-007-004-001/4467
(SAUD) 		2405007000NRG24261020230323073 26/10/2023 NITYANANDA BEHERA 2405007WL036652 NITYANANDA BEHERA 00415 SBIN0007980 3081 3081 Processed 10/11/2023 7324414946 MR NITYANANDA BEHERA ()
5 BAHANAGA OR-05-007-004-001/88039486
(SAUD) 		2405007000NRG24261020230323080 26/10/2023 JHANA MALIK 2405007WL036653 JHANA MALIK 00415 SBIN0007980 3081 3081 Processed 10/11/2023 7324414947 MRS JHANA MALIK ()
SubTotal 6162 6162
6 BAHANAGA OR-05-007-004-002/15062553
(SAUD) 		2405007000NRG24261020230323065 26/10/2023 DEBENDRA MAHAKUD 2405007WL036650 DEBENDRA MAHAKUD 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7324414949 MR DEBENDRA MAHAKUD ()
7 BAHANAGA OR-05-007-004-007/38899879
(SAUD) 		2405007000NRG24261020230323077 26/10/2023 MUKTIKANTA TRIPATHY 2405007WL036652 MUKTIKANTA TRIPATHY 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7324414948 MR MUKTI KANTA TRIPATHY ()
SubTotal 6162 6162
8 BAHANAGA OR-05-007-004-008/45208
(SAUD) 		2405007000NRG24261020230323078 26/10/2023 SABITRI SAMAL 2405007WL036652 SABITRI SAMAL 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7324414942 SABITRI SAMAL ()
SubTotal 3081 3081
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_261023FTO_688620 Punjab National Bank PUNB0723000 SORO (ORISSA) 3081
2 BAHANAGA OR2405007004_261023FTO_688620 State Bank of India SBIN0006411 BISHNUPUR 6162
3 BAHANAGA OR2405007004_261023FTO_688620 State Bank of India SBIN0007980 SORO 6162
4 BAHANAGA OR2405007004_261023FTO_688620 State Bank of India SBIN0012053 GOPALPUR 6162
5 BAHANAGA OR2405007004_261023FTO_688620 Odisha Gramya Bank IOBA0ROGB01 ANJI 3081

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