Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:10:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BISHNUPUR
Fto No. : OR2405007013_101023FTO_623504
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-05-007-013-001/1332
(BISHNUPUR) 		2405007000NRG24101020230293763 10/10/2023 SANJULATA MAJHI 2405007WL030908 SANJULATA MAJHI 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7263660113 MRS SANJULATA MAJHI ()
2 BAHANAGA OR-05-007-013-001/3231
(BISHNUPUR) 		2405007000NRG24101020230293764 10/10/2023 SUBHADRA BISWALA 2405007WL030908 SUBHADRA BISWALA 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7263660124 MRS SUBHADRA BISWALA ()
3 BAHANAGA OR-05-007-013-001/55273
(BISHNUPUR) 		2405007000NRG24101020230293783 10/10/2023 MINATI OJHA 2405007WL030911 MINATI OJHA 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7263660120 MRS MINATI OJHA ()
4 BAHANAGA OR-05-007-013-001/7626
(BISHNUPUR) 		2405007000NRG24101020230293771 10/10/2023 Mrs. MAMATA PANDA 2405007WL030909 Mrs. MAMATA PANDA 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7263660130 MRS MAMATA PANDA ()
5 BAHANAGA OR-05-007-013-001/7989
(BISHNUPUR) 		2405007000NRG24101020230293772 10/10/2023 Mr. KANHUCHARAN MAJHI 2405007WL030909 Mr. KANHUCHARAN MAJHI 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7263660119 MR KANHUCHARAN MAJHI ()
6 BAHANAGA OR-05-007-013-001/8398
(BISHNUPUR) 		2405007000NRG24101020230293769 10/10/2023 PRBATI TRIPATHY 2405007WL030908 PRBATI TRIPATHY 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7263660116 MRS PARBATI TRIPATHY ()
7 BAHANAGA OR-05-007-013-001/9466
(BISHNUPUR) 		2405007000NRG24101020230293770 10/10/2023 Mrs. SULOCHANA BEHERA 2405007WL030908 Mrs. SULOCHANA BEHERA 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7263660128 MRS SULOCHANA BEHERA ()
8 BAHANAGA OR-05-007-013-001/9925
(BISHNUPUR) 		2405007000NRG24101020230293785 10/10/2023 ANNAPURNA SAHU 2405007WL030911 ANNAPURNA SAHU 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7263660118 MRS ANNAPURNA SAHU ()
9 BAHANAGA OR-05-007-013-007/3111
(BISHNUPUR) 		2405007000NRG24101020230293773 10/10/2023 ANIMA MOHALIK 2405007WL030909 ANIMA MOHALIK 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7263660129 MRS ANIMA MOHALIK ()
10 BAHANAGA OR-05-007-013-007/32787
(BISHNUPUR) 		2405007000NRG24101020230293779 10/10/2023 NIRUPAMA PADHI 2405007WL030910 NIRUPAMA PADHI 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7263660125 MRS NIRUPAMA PADHI ()
11 BAHANAGA OR-05-007-013-007/5137
(BISHNUPUR) 		2405007000NRG24101020230293790 10/10/2023 SUKANTI BEHERA 2405007WL030912 SUKANTI BEHERA 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7263660117 MRS SUKANTI BEHERA ()
12 BAHANAGA OR-05-007-013-007/55299
(BISHNUPUR) 		2405007000NRG24101020230293781 10/10/2023 Mrs. SANGITA NAYAK 2405007WL030910 Mrs. SANGITA NAYAK 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7263660123 MRS SANGITA NAYAK ()
13 BAHANAGA OR-05-007-013-007/6640
(BISHNUPUR) 		2405007000NRG24101020230293782 10/10/2023 Miss. GITANJALI MOHALIK 2405007WL030910 Miss. GITANJALI MOHALIK 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7263660122 MISS GITANJALI MOHALIK ()
14 BAHANAGA OR-05-007-013-007/6677
(BISHNUPUR) 		2405007000NRG24101020230293775 10/10/2023 SANTI MAJHI 2405007WL030909 SANTI MAJHI 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7263660121 MRS SANTI MAJHI ()
15 BAHANAGA OR-05-007-013-007/7237
(BISHNUPUR) 		2405007000NRG24101020230293788 10/10/2023 Mrs. CHANCHALA SETHI 2405007WL030911 Mrs. CHANCHALA SETHI 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7263660127 MRS CHANCHALA SETHI ()
16 BAHANAGA OR-05-007-013-007/9110
(BISHNUPUR) 		2405007000NRG24101020230293776 10/10/2023 SAROJINI DASH 2405007WL030909 SAROJINI DASH 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7263660126 MRS SAROJINI DASH ()
SubTotal 49296 49296
17 BAHANAGA OR-05-007-013-007/31282
(BISHNUPUR) 		2405007000NRG24101020230293786 10/10/2023 SANJULATA SETHI 2405007WL030911 SANJULATA SETHI 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7263660131 MRS SANJULATA SETHI ()
SubTotal 3081 3081
18 BAHANAGA OR-05-007-013-007/4516
(BISHNUPUR) 		2405007000NRG24101020230293789 10/10/2023 MRS BINATI NAYAK 2405007WL030912 MRS BINATI NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7263660114 MRS BINATI NAYAK ()
19 BAHANAGA OR-05-007-013-007/5244
(BISHNUPUR) 		2405007000NRG24101020230293774 10/10/2023 MRS KAMALA BARIK 2405007WL030909 MRS KAMALA BARIK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7263660115 MRS KAMALA BARIK ()
SubTotal 6162 6162
Total 58539 58539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007013_101023FTO_623504 State Bank of India SBIN0006411 BISHNUPUR 49296
2 BAHANAGA OR2405007013_101023FTO_623504 State Bank of India SBIN0012053 GOPALPUR 3081
3 BAHANAGA OR2405007013_101023FTO_623504 Odisha Gramya Bank IOBA0ROGB01 AVANA 6162

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