Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:34:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_220923FTO_559184
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-05-007-007-001/20544
(KASABAJAYPUR) 		2405007000NRG24220920230256033 22/09/2023 SANJAY DAS 2405007WL022291 SANJAY DAS 00415 SBIN0013582 237 237 Processed 09/11/2023 7272694994 MR SANJAY DAS ()
2 BAHANAGA OR-05-007-007-005/541073
(KASABAJAYPUR) 		2405007000NRG24220920230256039 22/09/2023 Mrs. SUKANTI BARIK 2405007WL022292 Mrs. SUKANTI BARIK 00415 SBIN0013582 237 237 Processed 09/11/2023 7272694995 MRS SUKANTI BARIK ()
SubTotal 474 474
3 BAHANAGA OR-05-007-007-005/158377
(KASABAJAYPUR) 		2405007000NRG24220920230256034 22/09/2023 BARSHA MALIK 2405007WL022291 BARSHA MALIK 00462 UCBA0000860 237 237 Processed 09/11/2023 7272694997 BARSHA MALIK ()
4 BAHANAGA OR-05-007-007-010/97550
(KASABAJAYPUR) 		2405007000NRG24220920230256038 22/09/2023 JAYANTI DAS 2405007WL022291 JAYANTI DAS 00462 UCBA0000860 237 237 Processed 09/11/2023 7272694996 JAYANTI DAS ()
SubTotal 474 474
5 BAHANAGA OR-05-007-007-005/42580
(KASABAJAYPUR) 		2405007000NRG24220920230256030 22/09/2023 SUKANTI SHAW 2405007WL022290 SUKANTI SHAW 00462 UCBA0003262 237 237 Processed 09/11/2023 7272694999 SUKANTI SHAW ()
6 BAHANAGA OR-05-007-007-005/89210
(KASABAJAYPUR) 		2405007000NRG24220920230256035 22/09/2023 MANORAMA MALIK 2405007WL022291 MANORAMA MALIK 00462 UCBA0003262 237 237 Processed 09/11/2023 7272695000 MANORAMA MALIK ()
7 BAHANAGA OR-05-007-007-005/93895
(KASABAJAYPUR) 		2405007000NRG24220920230256036 22/09/2023 SNEHALATA ROUT 2405007WL022291 SNEHALATA ROUT 00462 UCBA0003262 237 237 Processed 09/11/2023 7272695001 SNEHALATA ROUT ()
8 BAHANAGA OR-05-007-007-010/42452
(KASABAJAYPUR) 		2405007000NRG24220920230256032 22/09/2023 SNEHALATA PARIDA 2405007WL022290 SNEHALATA PARIDA 00462 UCBA0003262 237 237 Processed 09/11/2023 7272694998 SNEHALATA PARIDA ()
SubTotal 948 948
9 BAHANAGA OR-05-007-007-001/16268
(KASABAJAYPUR) 		2405007000NRG24220920230256027 22/09/2023 MRS SHANTI LATA BEHERA 2405007WL022290 MRS SHANTI LATA BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272694992 MRS SHANTI LATA BEHERA ()
10 BAHANAGA OR-05-007-007-001/5262
(KASABAJAYPUR) 		2405007000NRG24220920230256028 22/09/2023 MR MAHENDRA DHAMUDIA 2405007WL022290 MR MAHENDRA DHAMUDIA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272694991 MR MAHENDRA DHAMUDIA ()
11 BAHANAGA OR-05-007-007-005/53133
(KASABAJAYPUR) 		2405007000NRG24220920230256031 22/09/2023 SHANTILATA NAYAK 2405007WL022290 SHANTILATA NAYAK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272694990 SHANTILATA NAYAK ()
12 BAHANAGA OR-05-007-007-009/825835
(KASABAJAYPUR) 		2405007000NRG24220920230256037 22/09/2023 MRS BINAPANI GIRI 2405007WL022291 MRS BINAPANI GIRI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272694993 MRS BINAPANI GIRI ()
SubTotal 948 948
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_220923FTO_559184 State Bank of India SBIN0013582 BANAPARIA 474
2 BAHANAGA OR2405007007_220923FTO_559184 UCO Bank UCBA0000860 BAHANAGA 474
3 BAHANAGA OR2405007007_220923FTO_559184 UCO Bank UCBA0003262 Panpana 948
4 BAHANAGA OR2405007007_220923FTO_559184 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 948

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