Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:08:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007006_211223APB_FTO_918953
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-05-007-006-001/27958
(KHANTAPADA) 		2405007000NRG24211220230410811 21/12/2023 MR PURNA CHANDRA MAHALIK 2405007WL054414 MR PURNA CHANDRA MAHALIK 00415 SBIN0007020 3081 3081 Processed 09/03/2024 1553010827 PURNA CHANDRA MAHALIK PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
2 BAHANAGA OR-05-007-006-009/34202
(KHANTAPADA) 		2405007000NRG24211220230410802 21/12/2023 Mrs SASMITA DASH 2405007WL054411 Mrs SASMITA DASH 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1553010828 MRS SASMITA DASH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BAHANAGA OR-05-007-006-007/33910
(KHANTAPADA) 		2405007000NRG24211220230410814 21/12/2023 Mr. SANTOSH KUMAR DAS 2405007WL054414 Mr. SANTOSH KUMAR DAS 00415 SBIN0013582 3318 3318 Processed 09/03/2024 1553010829 MR SANTOSH KUMAR DAS STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-006-007/33910
(KHANTAPADA) 		2405007000NRG24211220230410815 21/12/2023 Mrs. TRIBENI DAS 2405007WL054414 Mrs. TRIBENI DAS 00415 SBIN0013582 3318 3318 Processed 09/03/2024 1553010830 MRS TRIBENI DAS STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 BAHANAGA OR-05-007-006-003/3424063
(KHANTAPADA) 		2405007000NRG24211220230410792 21/12/2023 MANJULATA PRADHAN 2405007WL054410 MANJULATA PRADHAN 00462 UCBA0000860 3318 3318 Processed 09/03/2024 1553010826 MANJULATA PRADHAN UCO BANK(607066)
SubTotal 3318 3318
6 BAHANAGA OR-05-007-006-002/34172
(KHANTAPADA) 		2405007000NRG24211220230410799 21/12/2023 MRS SANGITA SETHI 2405007WL054411 MRS SANGITA SETHI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1553010833 MRS SANGITA SETHI ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-006-002/79491
(KHANTAPADA) 		2405007000NRG24211220230410800 21/12/2023 Kamala Yadav 2405007WL054411 Kamala Yadav 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1553010834 MRS KAMLA YADAV STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-006-002/8404
(KHANTAPADA) 		2405007000NRG24211220230410813 21/12/2023 Mrs. MANJULATA BARIK 2405007WL054414 Mrs. MANJULATA BARIK 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1553010832 MANJULATA BARIK UCO BANK(607066)
9 BAHANAGA OR-05-007-006-008/65682
(KHANTAPADA) 		2405007000NRG24211220230410794 21/12/2023 JAMUNA NATH 2405007WL054410 JAMUNA NATH 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1553010831 JAMUNA NATH ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_211223APB_FTO_918953 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3081
2 BAHANAGA OR2405007006_211223APB_FTO_918953 State Bank of India SBIN0012053 GOPALPUR 3318
3 BAHANAGA OR2405007006_211223APB_FTO_918953 State Bank of India SBIN0013582 BANAPARIA 6636
4 BAHANAGA OR2405007006_211223APB_FTO_918953 UCO Bank UCBA0000860 BAHANAGA 3318
5 BAHANAGA OR2405007006_211223APB_FTO_918953 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 13272

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