Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:48:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007022_191223FTO_910083
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-05-007-009-009/22381
(GOPALPUR) 		2405007000NRG22070920220587321 19/12/2023 PURNA DAS 2405007WL0070178 PURNA DAS 00415 SBIN0006411 1290 1290 Rejected 09/03/2024 1550265215 No Such Account
2 BAHANAGA OR-05-007-009-009/22381
(GOPALPUR) 		2405007000NRG22070920220587322 19/12/2023 PURNA DAS 2405007WL0070178 PURNA DAS 00415 SBIN0006411 1290 1290 Rejected 09/03/2024 1550265216 No Such Account
3 BAHANAGA OR-05-007-009-009/22381
(GOPALPUR) 		2405007000NRG22070920220587323 19/12/2023 PURNA DAS 2405007WL0070178 PURNA DAS 00415 SBIN0006411 1290 1290 Rejected 09/03/2024 1550265217 No Such Account
4 BAHANAGA OR-05-007-009-009/22381
(GOPALPUR) 		2405007000NRG22070920220587324 19/12/2023 PURNA DAS 2405007WL0070178 PURNA DAS 00415 SBIN0006411 1290 1290 Rejected 09/03/2024 1550265218 No Such Account
5 BAHANAGA OR-05-007-009-009/22381
(GOPALPUR) 		2405007000NRG22070920220587325 19/12/2023 PURNA DAS 2405007WL0070178 PURNA DAS 00415 SBIN0006411 1290 1290 Rejected 09/03/2024 1550265214 No Such Account
SubTotal 6450 6450
6 BAHANAGA OR-05-007-009-003/27847
(GOPALPUR) 		2405007000NRG22250820220587205 19/12/2023 Mr. Banshidhar Das 2405007WL0070164 Mr. Banshidhar Das 00415 SBIN0012053 1290 1290 Processed 09/03/2024 1550265256 MR BANSHIDHAR DAS ()
7 BAHANAGA OR-05-007-009-003/27847
(GOPALPUR) 		2405007000NRG22250820220587206 19/12/2023 Mr. Banshidhar Das 2405007WL0070164 Mr. Banshidhar Das 00415 SBIN0012053 1290 1290 Processed 09/03/2024 1550265255 MR BANSHIDHAR DAS ()
8 BAHANAGA OR-05-007-009-003/27847
(GOPALPUR) 		2405007000NRG22250820220587207 19/12/2023 Mr. Banshidhar Das 2405007WL0070164 Mr. Banshidhar Das 00415 SBIN0012053 1290 1290 Processed 09/03/2024 1550265254 MR BANSHIDHAR DAS ()
9 BAHANAGA OR-05-007-009-007/22197
(GOPALPUR) 		2405007000NRG22250820220587208 19/12/2023 Mrs. JASODA MAJHI 2405007WL0070164 Mrs. JASODA MAJHI 00415 SBIN0012053 1290 1290 Processed 09/03/2024 1550265219 MRS JASHODA MAJHI ()
10 BAHANAGA OR-05-007-009-007/27734
(GOPALPUR) 		2405007000NRG22250820220587209 19/12/2023 Mrs. SUBASINI BEHERA 2405007WL0070164 Mrs. SUBASINI BEHERA 00415 SBIN0012053 1290 1290 Processed 09/03/2024 1550265249 MRS SUBASINI BEHERA ()
11 BAHANAGA OR-05-007-009-007/27734
(GOPALPUR) 		2405007000NRG22250820220587210 19/12/2023 Mrs. SUBASINI BEHERA 2405007WL0070164 Mrs. SUBASINI BEHERA 00415 SBIN0012053 1290 1290 Processed 09/03/2024 1550265248 MRS SUBASINI BEHERA ()
12 BAHANAGA OR-05-007-009-007/27734
(GOPALPUR) 		2405007000NRG22250820220587211 19/12/2023 Mrs. SUBASINI BEHERA 2405007WL0070164 Mrs. SUBASINI BEHERA 00415 SBIN0012053 1290 1290 Processed 09/03/2024 1550265244 MRS SUBASINI BEHERA ()
13 BAHANAGA OR-05-007-009-007/27734
(GOPALPUR) 		2405007000NRG22250820220587212 19/12/2023 Mrs. SUBASINI BEHERA 2405007WL0070164 Mrs. SUBASINI BEHERA 00415 SBIN0012053 1290 1290 Processed 09/03/2024 1550265247 MRS SUBASINI BEHERA ()
14 BAHANAGA OR-05-007-009-007/27734
(GOPALPUR) 		2405007000NRG22250820220587213 19/12/2023 Mrs. SUBASINI BEHERA 2405007WL0070164 Mrs. SUBASINI BEHERA 00415 SBIN0012053 1290 1290 Processed 09/03/2024 1550265246 MRS SUBASINI BEHERA ()
15 BAHANAGA OR-05-007-009-007/27734
(GOPALPUR) 		2405007000NRG22250820220587214 19/12/2023 Mrs. SUBASINI BEHERA 2405007WL0070164 Mrs. SUBASINI BEHERA 00415 SBIN0012053 1290 1290 Processed 09/03/2024 1550265245 MRS SUBASINI BEHERA ()
16 BAHANAGA OR-05-007-009-007/27734
(GOPALPUR) 		2405007000NRG22250820220587215 19/12/2023 Mrs. SUBASINI BEHERA 2405007WL0070164 Mrs. SUBASINI BEHERA 00415 SBIN0012053 1290 1290 Processed 09/03/2024 1550265243 MRS SUBASINI BEHERA ()
17 BAHANAGA OR-05-007-009-007/27734
(GOPALPUR) 		2405007000NRG22250820220587216 19/12/2023 Mrs. SUBASINI BEHERA 2405007WL0070164 Mrs. SUBASINI BEHERA 00415 SBIN0012053 1290 1290 Processed 09/03/2024 1550265242 MRS SUBASINI BEHERA ()
18 BAHANAGA OR-05-007-009-007/27734
(GOPALPUR) 		2405007000NRG22250820220587217 19/12/2023 Mrs. SUBASINI BEHERA 2405007WL0070164 Mrs. SUBASINI BEHERA 00415 SBIN0012053 1290 1290 Processed 09/03/2024 1550265241 MRS SUBASINI BEHERA ()
19 BAHANAGA OR-05-007-009-007/371
(GOPALPUR) 		2405007000NRG22250820220587218 19/12/2023 Mr. KUNA MAJHI 2405007WL0070164 Mr. KUNA MAJHI 00415 SBIN0012053 1290 1290 Processed 09/03/2024 1550265251 MR KUNA MAJHI ()
20 BAHANAGA OR-05-007-009-007/371
(GOPALPUR) 		2405007000NRG22250820220587219 19/12/2023 Mr. KUNA MAJHI 2405007WL0070164 Mr. KUNA MAJHI 00415 SBIN0012053 1290 1290 Processed 09/03/2024 1550265252 MR KUNA MAJHI ()
21 BAHANAGA OR-05-007-009-007/371
(GOPALPUR) 		2405007000NRG22250820220587220 19/12/2023 Mr. KUNA MAJHI 2405007WL0070164 Mr. KUNA MAJHI 00415 SBIN0012053 1290 1290 Processed 09/03/2024 1550265250 MR KUNA MAJHI ()
22 BAHANAGA OR-05-007-009-007/371
(GOPALPUR) 		2405007000NRG22250820220587221 19/12/2023 Mr. KUNA MAJHI 2405007WL0070164 Mr. KUNA MAJHI 00415 SBIN0012053 1290 1290 Processed 09/03/2024 1550265253 MR KUNA MAJHI ()
23 BAHANAGA OR-05-007-009-010/33141
(GOPALPUR) 		2405007000NRG22250820220587232 19/12/2023 AJIT KUMAR PATI 2405007WL0070164 AJIT KUMAR PATI 00415 SBIN0012053 1290 1290 Processed 09/03/2024 1550265257 MR AJIT PATI ()
24 BAHANAGA OR-05-007-009-010/33141
(GOPALPUR) 		2405007000NRG22250820220587233 19/12/2023 AJIT KUMAR PATI 2405007WL0070164 AJIT KUMAR PATI 00415 SBIN0012053 1290 1290 Processed 09/03/2024 1550265261 MR AJIT PATI ()
25 BAHANAGA OR-05-007-009-010/33141
(GOPALPUR) 		2405007000NRG22250820220587234 19/12/2023 AJIT KUMAR PATI 2405007WL0070164 AJIT KUMAR PATI 00415 SBIN0012053 1290 1290 Processed 09/03/2024 1550265260 MR AJIT PATI ()
26 BAHANAGA OR-05-007-009-010/33141
(GOPALPUR) 		2405007000NRG22250820220587235 19/12/2023 AJIT KUMAR PATI 2405007WL0070164 AJIT KUMAR PATI 00415 SBIN0012053 1290 1290 Processed 09/03/2024 1550265259 MR AJIT PATI ()
27 BAHANAGA OR-05-007-009-010/33141
(GOPALPUR) 		2405007000NRG22250820220587236 19/12/2023 AJIT KUMAR PATI 2405007WL0070164 AJIT KUMAR PATI 00415 SBIN0012053 1290 1290 Processed 09/03/2024 1550265258 MR AJIT PATI ()
28 BAHANAGA OR-05-007-009-010/33141
(GOPALPUR) 		2405007000NRG22250820220587237 19/12/2023 AJIT KUMAR PATI 2405007WL0070164 AJIT KUMAR PATI 00415 SBIN0012053 1290 1290 Processed 09/03/2024 1550265262 MR AJIT PATI ()
29 BAHANAGA OR-05-007-009-010/33141
(GOPALPUR) 		2405007000NRG22250820220587238 19/12/2023 AJIT KUMAR PATI 2405007WL0070164 AJIT KUMAR PATI 00415 SBIN0012053 1290 1290 Processed 09/03/2024 1550265263 MR AJIT PATI ()
SubTotal 30960 30960
30 BAHANAGA OR-05-007-009-009/22342
(GOPALPUR) 		2405007000NRG22250820220587222 19/12/2023 NIRANJAN DALEI 2405007WL0070164 NIRANJAN DALEI 00462 UCBA0001162 1290 1290 Processed 09/03/2024 1550265240 NIRANJAN DALEI SO RUDRA DALEI ()
31 BAHANAGA OR-05-007-009-009/22342
(GOPALPUR) 		2405007000NRG22250820220587223 19/12/2023 NIRANJAN DALEI 2405007WL0070164 NIRANJAN DALEI 00462 UCBA0001162 1290 1290 Processed 09/03/2024 1550265239 NIRANJAN DALEI SO RUDRA DALEI ()
32 BAHANAGA OR-05-007-009-009/22381
(GOPALPUR) 		2405007000NRG22250820220587224 19/12/2023 SARASWATI DAS 2405007WL0070164 SARASWATI DAS 00462 UCBA0001162 1290 1290 Processed 09/03/2024 1550265234 SARASWATI DAS ()
33 BAHANAGA OR-05-007-009-009/22381
(GOPALPUR) 		2405007000NRG22250820220587225 19/12/2023 SARASWATI DAS 2405007WL0070164 SARASWATI DAS 00462 UCBA0001162 1290 1290 Processed 09/03/2024 1550265232 SARASWATI DAS ()
34 BAHANAGA OR-05-007-009-009/22381
(GOPALPUR) 		2405007000NRG22250820220587226 19/12/2023 SARASWATI DAS 2405007WL0070164 SARASWATI DAS 00462 UCBA0001162 1290 1290 Processed 09/03/2024 1550265233 SARASWATI DAS ()
35 BAHANAGA OR-05-007-009-009/22381
(GOPALPUR) 		2405007000NRG22250820220587227 19/12/2023 SARASWATI DAS 2405007WL0070164 SARASWATI DAS 00462 UCBA0001162 1290 1290 Processed 09/03/2024 1550265235 SARASWATI DAS ()
36 BAHANAGA OR-05-007-009-009/22381
(GOPALPUR) 		2405007000NRG22250820220587228 19/12/2023 SARASWATI DAS 2405007WL0070164 SARASWATI DAS 00462 UCBA0001162 1290 1290 Processed 09/03/2024 1550265236 SARASWATI DAS ()
37 BAHANAGA OR-05-007-009-009/22381
(GOPALPUR) 		2405007000NRG22250820220587229 19/12/2023 SARASWATI DAS 2405007WL0070164 SARASWATI DAS 00462 UCBA0001162 1290 1290 Processed 09/03/2024 1550265231 SARASWATI DAS ()
38 BAHANAGA OR-05-007-009-009/22395
(GOPALPUR) 		2405007000NRG22250820220587230 19/12/2023 SABITRI DAS 2405007WL0070164 SABITRI DAS 00462 UCBA0001162 1290 1290 Processed 09/03/2024 1550265238 SABITRI DAS ()
39 BAHANAGA OR-05-007-009-009/22395
(GOPALPUR) 		2405007000NRG22250820220587231 19/12/2023 SABITRI DAS 2405007WL0070164 SABITRI DAS 00462 UCBA0001162 1290 1290 Processed 09/03/2024 1550265237 SABITRI DAS ()
40 BAHANAGA OR-05-007-009-012/51
(GOPALPUR) 		2405007000NRG22250820220587239 19/12/2023 BHABANI SANKAR MOHAPATRA 2405007WL0070164 BHABANI SANKAR MOHAPATRA 00462 UCBA0001162 1290 1290 Processed 09/03/2024 1550265229 BHABANI SHANKAR MOHAPATRA ()
41 BAHANAGA OR-05-007-009-012/51
(GOPALPUR) 		2405007000NRG22250820220587240 19/12/2023 BHABANI SANKAR MOHAPATRA 2405007WL0070164 BHABANI SANKAR MOHAPATRA 00462 UCBA0001162 1290 1290 Processed 09/03/2024 1550265230 BHABANI SHANKAR MOHAPATRA ()
42 BAHANAGA OR-05-007-009-012/51
(GOPALPUR) 		2405007000NRG22250820220587241 19/12/2023 BHABANI SANKAR MOHAPATRA 2405007WL0070164 BHABANI SANKAR MOHAPATRA 00462 UCBA0001162 1290 1290 Processed 09/03/2024 1550265227 BHABANI SHANKAR MOHAPATRA ()
43 BAHANAGA OR-05-007-009-012/51
(GOPALPUR) 		2405007000NRG22250820220587242 19/12/2023 BHABANI SANKAR MOHAPATRA 2405007WL0070164 BHABANI SANKAR MOHAPATRA 00462 UCBA0001162 1290 1290 Processed 09/03/2024 1550265228 BHABANI SHANKAR MOHAPATRA ()
44 BAHANAGA OR-05-007-009-014/20897
(GOPALPUR) 		2405007000NRG22250820220587243 19/12/2023 BASANTI MAHARANA 2405007WL0070164 BASANTI MAHARANA 00462 UCBA0001162 1290 1290 Processed 09/03/2024 1550265220 BASANTI MAHARANA ()
45 BAHANAGA OR-05-007-009-014/20897
(GOPALPUR) 		2405007000NRG22250820220587244 19/12/2023 BASANTI MAHARANA 2405007WL0070164 BASANTI MAHARANA 00462 UCBA0001162 1290 1290 Processed 09/03/2024 1550265221 BASANTI MAHARANA ()
46 BAHANAGA OR-05-007-009-014/20897
(GOPALPUR) 		2405007000NRG22250820220587245 19/12/2023 BASANTI MAHARANA 2405007WL0070164 BASANTI MAHARANA 00462 UCBA0001162 1290 1290 Processed 09/03/2024 1550265222 BASANTI MAHARANA ()
47 BAHANAGA OR-05-007-009-014/219
(GOPALPUR) 		2405007000NRG22250820220587246 19/12/2023 TAPASWINI BARIK 2405007WL0070164 TAPASWINI BARIK 00462 UCBA0001162 1290 1290 Processed 09/03/2024 1550265224 TAPASWINI BARIK ()
48 BAHANAGA OR-05-007-009-014/219
(GOPALPUR) 		2405007000NRG22250820220587247 19/12/2023 TAPASWINI BARIK 2405007WL0070164 TAPASWINI BARIK 00462 UCBA0001162 1290 1290 Processed 09/03/2024 1550265226 TAPASWINI BARIK ()
49 BAHANAGA OR-05-007-009-014/219
(GOPALPUR) 		2405007000NRG22250820220587248 19/12/2023 TAPASWINI BARIK 2405007WL0070164 TAPASWINI BARIK 00462 UCBA0001162 1290 1290 Processed 09/03/2024 1550265223 TAPASWINI BARIK ()
50 BAHANAGA OR-05-007-009-014/219
(GOPALPUR) 		2405007000NRG22250820220587249 19/12/2023 TAPASWINI BARIK 2405007WL0070164 TAPASWINI BARIK 00462 UCBA0001162 1290 1290 Processed 09/03/2024 1550265225 TAPASWINI BARIK ()
SubTotal 27090 27090
Total 64500 64500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_191223FTO_910083 State Bank of India SBIN0006411 BISHNUPUR 6450
2 BAHANAGA OR2405007022_191223FTO_910083 State Bank of India SBIN0012053 GOPALPUR 30960
3 BAHANAGA OR2405007022_191223FTO_910083 UCO Bank UCBA0001162 GOPALPUR 27090

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