Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:22:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007017_131123FTO_754562
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-05-007-017-001/19434
(KHARASAHAPUR) 		2405007000NRG23110520230551517 13/11/2023 Mr. RANGALAL MAJHI 2405007WL0043123 Mr. RANGALAL MAJHI 00415 SBIN0006411 222 222 Rejected 01/01/2024 8989992138 No Such Account
2 BAHANAGA OR-05-007-017-001/20652
(KHARASAHAPUR) 		2405007000NRG23280520220100889 13/11/2023 TAPAN MOHAPATRA 2405007WL0006167 TAPAN MOHAPATRA 00415 SBIN0006411 1332 1332 Processed 01/01/2024 8989992130 MR TAPAN KUMAR MOHAPATRA ()
3 BAHANAGA OR-05-007-017-001/30061
(KHARASAHAPUR) 		2405007000NRG23290620220196337 13/11/2023 Mrs. SASMITA NAYAK 2405007WL0010640 Mrs. SASMITA NAYAK 00415 SBIN0006411 1332 1332 Processed 01/01/2024 8989992139 MRS SASMITA NAYAK ()
4 BAHANAGA OR-05-007-017-001/30061
(KHARASAHAPUR) 		2405007000NRG23290620220196338 13/11/2023 Mrs. SASMITA NAYAK 2405007WL0010640 Mrs. SASMITA NAYAK 00415 SBIN0006411 1332 1332 Processed 01/01/2024 8989992137 MRS SASMITA NAYAK ()
5 BAHANAGA OR-05-007-017-003/2405584
(KHARASAHAPUR) 		2405007000NRG23270220230485676 13/11/2023 UMAKANTA SAHU 2405007WL0038816 UMAKANTA SAHU 00415 SBIN0006411 1332 1332 Processed 01/01/2024 8989992133 MR UMAKANTA SAHOO ()
6 BAHANAGA OR-05-007-017-003/2405584
(KHARASAHAPUR) 		2405007000NRG23270220230485677 13/11/2023 UMAKANTA SAHU 2405007WL0038816 UMAKANTA SAHU 00415 SBIN0006411 1332 1332 Processed 01/01/2024 8989992131 MR UMAKANTA SAHOO ()
7 BAHANAGA OR-05-007-017-003/2405584
(KHARASAHAPUR) 		2405007000NRG23270220230485678 13/11/2023 UMAKANTA SAHU 2405007WL0038816 UMAKANTA SAHU 00415 SBIN0006411 1332 1332 Processed 01/01/2024 8989992132 MR UMAKANTA SAHOO ()
8 BAHANAGA OR-05-007-017-003/2405584
(KHARASAHAPUR) 		2405007000NRG23020320230489419 13/11/2023 UMAKANTA SAHU 2405007WL0039167 UMAKANTA SAHU 00415 SBIN0006411 1332 1332 Processed 01/01/2024 8989992135 MR UMAKANTA SAHOO ()
9 BAHANAGA OR-05-007-017-003/2405584
(KHARASAHAPUR) 		2405007000NRG23020320230489420 13/11/2023 UMAKANTA SAHU 2405007WL0039167 UMAKANTA SAHU 00415 SBIN0006411 1332 1332 Processed 01/01/2024 8989992134 MR UMAKANTA SAHOO ()
10 BAHANAGA OR-05-007-017-003/2405584
(KHARASAHAPUR) 		2405007000NRG23020320230489421 13/11/2023 UMAKANTA SAHU 2405007WL0039167 UMAKANTA SAHU 00415 SBIN0006411 1332 1332 Processed 01/01/2024 8989992136 MR UMAKANTA SAHOO ()
SubTotal 12210 12210
11 BAHANAGA OR-05-007-017-001/19433
(KHARASAHAPUR) 		2405007000NRG23110620220143134 13/11/2023 MR NARAYAN MAJHI 2405007WL0008004 MR NARAYAN MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 01/01/2024 8989992127 MR NARAYAN MAJHI ()
12 BAHANAGA OR-05-007-017-001/19433
(KHARASAHAPUR) 		2405007000NRG23210620220177031 13/11/2023 MR NARAYAN MAJHI 2405007WL0009653 MR NARAYAN MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 01/01/2024 8989992128 MR NARAYAN MAJHI ()
13 BAHANAGA OR-05-007-017-001/19433
(KHARASAHAPUR) 		2405007000NRG23250520220092049 13/11/2023 MR NARAYAN MAJHI 2405007WL0005593 MR NARAYAN MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 01/01/2024 8989992129 MR NARAYAN MAJHI ()
14 BAHANAGA OR-05-007-017-001/20340
(KHARASAHAPUR) 		2405007000NRG23250520220092050 13/11/2023 JANARDAN JENA 2405007WL0005593 JANARDAN JENA 00654 IOBA0ROGB01 1332 1332 Processed 01/01/2024 8989992143 JANARDAN JENA ()
15 BAHANAGA OR-05-007-017-001/20340
(KHARASAHAPUR) 		2405007000NRG23250520220092051 13/11/2023 JANARDAN JENA 2405007WL0005593 JANARDAN JENA 00654 IOBA0ROGB01 1332 1332 Processed 01/01/2024 8989992122 JANARDAN JENA ()
16 BAHANAGA OR-05-007-017-001/20470
(KHARASAHAPUR) 		2405007000NRG23210620220177032 13/11/2023 BIRENDRA RANJIT 2405007WL0009653 BIRENDRA RANJIT 00654 IOBA0ROGB01 1332 1332 Processed 01/01/2024 8989992123 BIRENDRA RANJIT ()
17 BAHANAGA OR-05-007-017-001/20470
(KHARASAHAPUR) 		2405007000NRG23210620220177034 13/11/2023 BIRENDRA RANJIT 2405007WL0009653 BIRENDRA RANJIT 00654 IOBA0ROGB01 1332 1332 Processed 01/01/2024 8989992124 BIRENDRA RANJIT ()
18 BAHANAGA OR-05-007-017-001/31928
(KHARASAHAPUR) 		2405007000NRG23210620220177033 13/11/2023 HIMANSHU MAHAPATRA 2405007WL0009653 HIMANSHU MAHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 01/01/2024 8989992125 HIMANSHU MAHAPATRA ()
19 BAHANAGA OR-05-007-017-001/31928
(KHARASAHAPUR) 		2405007000NRG23110620220143135 13/11/2023 HIMANSHU MAHAPATRA 2405007WL0008004 HIMANSHU MAHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 01/01/2024 8989992142 HIMANSHU MAHAPATRA ()
20 BAHANAGA OR-05-007-017-001/31956
(KHARASAHAPUR) 		2405007000NRG23060720220207496 13/11/2023 SARAT CH. ROUT 2405007WL0011285 SARAT CH. ROUT 00654 IOBA0ROGB01 1332 1332 Processed 01/01/2024 8989992126 SARAT CH. ROUT ()
21 BAHANAGA OR-05-007-017-003/18885
(KHARASAHAPUR) 		2405007000NRG23280520220100887 13/11/2023 SRIKANTA BEHERA 2405007WL0006167 SRIKANTA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 01/01/2024 8989992141 SRIKANTA BEHERA ()
22 BAHANAGA OR-05-007-017-003/18885
(KHARASAHAPUR) 		2405007000NRG23280520220100888 13/11/2023 SRIKANTA BEHERA 2405007WL0006167 SRIKANTA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 01/01/2024 8989992140 SRIKANTA BEHERA ()
SubTotal 15762 15762
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_131123FTO_754562 State Bank of India SBIN0006411 BISHNUPUR 12210
2 BAHANAGA OR2405007017_131123FTO_754562 Odisha Gramya Bank IOBA0ROGB01 AVANA 15762

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