Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_290823APB_FTO_483498
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-05-007-007-005/4374
(KASABAJAYPUR) 		2405007000NRG24290820230218952 29/08/2023 LAMBODAR SAMAL 2405007WL014256 LAMBODAR SAMAL 00415 SBIN0000016 3318 3318 Processed 10/11/2023 7268970086 MR LAMBODAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-007-005/4374
(KASABAJAYPUR) 		2405007000NRG24290820230218951 29/08/2023 Mr. GOBINDA SAMAL 2405007WL014256 Mr. GOBINDA SAMAL 00415 SBIN0005078 3318 3318 Processed 09/11/2023 7268970085 Mr. GOBINDA SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 BAHANAGA OR-05-007-007-001/333767
(KASABAJAYPUR) 		2405007000NRG24290820230218948 29/08/2023 Mrs. TRUPTIMAYEE DAS 2405007WL014256 Mrs. TRUPTIMAYEE DAS 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7268970090 MRS TRUPTIMAYEE DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 BAHANAGA OR-05-007-007-001/33207
(KASABAJAYPUR) 		2405007000NRG24290820230218954 29/08/2023 MINATI SETHI 2405007WL014257 MINATI SETHI 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7268970084 MINATI SETHI UCO BANK(607066)
SubTotal 3318 3318
5 BAHANAGA OR-05-007-007-001/32964
(KASABAJAYPUR) 		2405007000NRG24290820230218947 29/08/2023 MRS SASMITA CHOUDHURY 2405007WL014256 MRS SASMITA CHOUDHURY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268970088 MRS SASMITA CHOUDHURY ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-007-001/32964
(KASABAJAYPUR) 		2405007000NRG24290820230218946 29/08/2023 UDAY CHAUDHURY 2405007WL014256 UDAY CHAUDHURY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268970091 UDAY CHAUDHURY ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-007-001/5337
(KASABAJAYPUR) 		2405007000NRG24290820230218949 29/08/2023 BASANTI SAHU 2405007WL014256 BASANTI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268970092 BASANTI SAHU ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-007-002/32987
(KASABAJAYPUR) 		2405007000NRG24290820230218950 29/08/2023 SISHIR GHADEI 2405007WL014256 SISHIR GHADEI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268970089 SISHIR GHADEI ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-007-012/3875
(KASABAJAYPUR) 		2405007000NRG24290820230218953 29/08/2023 SMT ANUSAYA PANDA 2405007WL014256 SMT ANUSAYA PANDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268970087 SMT ANUSAYA PANDA ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_290823APB_FTO_483498 State Bank of India SBIN0000016 BALASORE 3318
2 BAHANAGA OR2405007007_290823APB_FTO_483498 State Bank of India SBIN0005078 NILGIRI 3318
3 BAHANAGA OR2405007007_290823APB_FTO_483498 State Bank of India SBIN0007980 SORO 3318
4 BAHANAGA OR2405007007_290823APB_FTO_483498 UCO Bank UCBA0000860 BAHANAGA 3318
5 BAHANAGA OR2405007007_290823APB_FTO_483498 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 16590

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