Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:32:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007007_261023FTO_689037
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-05-007-007-002/128813
(KASABAJAYPUR) 		2405007000NRG24261020230322882 26/10/2023 RABINDRA SHAW 2405007WL036596 RABINDRA SHAW 00415 SBIN0005078 237 237 Processed 10/11/2023 7325750735 MR RABINDRA SHAW ()
SubTotal 237 237
2 BAHANAGA OR-05-007-007-005/114458
(KASABAJAYPUR) 		2405007000NRG24261020230322877 26/10/2023 MINATI MAHALIK 2405007WL036595 MINATI MAHALIK 00415 SBIN0013582 237 237 Processed 10/11/2023 7325750736 MRS MINATI MOHALIK ()
3 BAHANAGA OR-05-007-007-005/469938
(KASABAJAYPUR) 		2405007000NRG24261020230322883 26/10/2023 SUBASINI NAYAK 2405007WL036596 SUBASINI NAYAK 00415 SBIN0013582 237 237 Processed 10/11/2023 7325750737 MRS SUBASINI NAYAK ()
SubTotal 474 474
4 BAHANAGA OR-05-007-007-001/100029
(KASABAJAYPUR) 		2405007000NRG24261020230322876 26/10/2023 SATYABHAMA JENA 2405007WL036595 SATYABHAMA JENA 00462 UCBA0003262 237 237 Processed 10/11/2023 7325750739 SATYABHAMA JENA ()
5 BAHANAGA OR-05-007-007-005/935622
(KASABAJAYPUR) 		2405007000NRG24261020230322879 26/10/2023 RAMAMANI BISWAL 2405007WL036595 RAMAMANI BISWAL 00462 UCBA0003262 237 237 Processed 10/11/2023 7325750738 RAMAMANI BISWAL ()
SubTotal 474 474
6 BAHANAGA OR-05-007-007-005/620557
(KASABAJAYPUR) 		2405007000NRG24261020230322878 26/10/2023 MAHENDRA KUMAR NAYAK 2405007WL036595 MAHENDRA KUMAR NAYAK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325750734 MAHENDRA KUMAR NAYAK ()
7 BAHANAGA OR-05-007-007-006/159776
(KASABAJAYPUR) 		2405007000NRG24261020230322880 26/10/2023 SABITRI JENA 2405007WL036595 SABITRI JENA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325750733 SABITRI JENA ()
8 BAHANAGA OR-05-007-007-010/476603
(KASABAJAYPUR) 		2405007000NRG24261020230322881 26/10/2023 SUMATI PATRA 2405007WL036595 SUMATI PATRA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325750732 SUMATI PATRA ()
SubTotal 711 711
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_261023FTO_689037 State Bank of India SBIN0005078 NILGIRI 237
2 BAHANAGA OR2405007007_261023FTO_689037 State Bank of India SBIN0013582 BANAPARIA 474
3 BAHANAGA OR2405007007_261023FTO_689037 UCO Bank UCBA0003262 Panpana 474
4 BAHANAGA OR2405007007_261023FTO_689037 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 474
5 BAHANAGA OR2405007007_261023FTO_689037 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 237

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