Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:16:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007022_140723FTO_337148
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-05-007-009-003/185
(GOPALPUR) 		2405007000NRG24140720230178764 14/07/2023 Miss. JYOTSNARANI DAS 2405007WL009213 Miss. JYOTSNARANI DAS 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965629094 MISS JYOTSNARANI DAS ()
2 BAHANAGA OR-05-007-009-003/27846
(GOPALPUR) 		2405007000NRG24140720230178816 14/07/2023 Mr. BIJAY KUMAR MALIK 2405007WL009215 Mr. BIJAY KUMAR MALIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965629109 MR BIJAY KUMAR MALIK ()
3 BAHANAGA OR-05-007-009-003/27846
(GOPALPUR) 		2405007000NRG24140720230178815 14/07/2023 Mr. PURNACHANDRA MALIK 2405007WL009215 Mr. PURNACHANDRA MALIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965629090 MR PURNACHANDRA MALIK ()
4 BAHANAGA OR-05-007-009-003/27847
(GOPALPUR) 		2405007000NRG24140720230178778 14/07/2023 Mr. Banshidhar Das 2405007WL009213 Mr. Banshidhar Das 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965629102 MR BANSHIDHAR DAS ()
5 BAHANAGA OR-05-007-009-003/33741
(GOPALPUR) 		2405007000NRG24130720230177987 14/07/2023 Mr. SUDARSAN DAS 2405007WL009170 Mr. SUDARSAN DAS 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4965629091 MR SUDARSAN DAS ()
6 BAHANAGA OR-05-007-009-003/33742
(GOPALPUR) 		2405007000NRG24130720230177988 14/07/2023 Mr MADHUSUDAN DAS 2405007WL009170 Mr MADHUSUDAN DAS 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4965629104 MR MADHUSUDAN DAS ()
7 BAHANAGA OR-05-007-009-003/33944
(GOPALPUR) 		2405007000NRG24130720230177992 14/07/2023 Mrs. SONALI NAYAK 2405007WL009170 Mrs. SONALI NAYAK 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4965629095 MRS SONALI NAYAK ()
8 BAHANAGA OR-05-007-009-003/354404761
(GOPALPUR) 		2405007000NRG24140720230178825 14/07/2023 Mr. MADHUSUDAN PARIDA 2405007WL009215 Mr. MADHUSUDAN PARIDA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965629100 MR MADHUSUDAN PARIDA ()
9 BAHANAGA OR-05-007-009-003/354405163
(GOPALPUR) 		2405007000NRG24140720230178827 14/07/2023 PRAVAKAR MALIK 2405007WL009215 PRAVAKAR MALIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965629107 MR PRAVAKAR MALIK ()
10 BAHANAGA OR-05-007-009-007/22156
(GOPALPUR) 		2405007000NRG24140720230178794 14/07/2023 Mr. PURNA CHANDRA ROUT 2405007WL009213 Mr. PURNA CHANDRA ROUT 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965629092 MR PURNA CHANDRA ROUT ()
11 BAHANAGA OR-05-007-009-007/22262
(GOPALPUR) 		2405007000NRG24130720230177916 14/07/2023 Mr LAXMAN KHUNTIA 2405007WL009167 Mr LAXMAN KHUNTIA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965629110 MR LAXMAN KHUNTIA ()
12 BAHANAGA OR-05-007-009-007/297
(GOPALPUR) 		2405007000NRG24130720230177920 14/07/2023 NILAMBAR SETHI 2405007WL009167 NILAMBAR SETHI 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965629113 MR NILAMBAR SETHI ()
13 BAHANAGA OR-05-007-009-007/33847
(GOPALPUR) 		2405007000NRG24130720230177928 14/07/2023 Mr. CHITARANJAN DASH 2405007WL009167 Mr. CHITARANJAN DASH 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965629112 MR CHITARANJAN DASH ()
14 BAHANAGA OR-05-007-009-007/33971
(GOPALPUR) 		2405007000NRG24140720230178796 14/07/2023 Mrs. MUKTA BINDHANI 2405007WL009213 Mrs. MUKTA BINDHANI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965629105 MRS MUKTA BINDHANI ()
15 BAHANAGA OR-05-007-009-007/33999
(GOPALPUR) 		2405007000NRG24140720230178797 14/07/2023 Mr. PRASANTA SAHOO 2405007WL009213 Mr. PRASANTA SAHOO 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965629093 MR PRASANTA SAHOO ()
16 BAHANAGA OR-05-007-009-007/34016
(GOPALPUR) 		2405007000NRG24140720230178798 14/07/2023 Mrs. RANJITA MAJHI 2405007WL009213 Mrs. RANJITA MAJHI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965629106 MRS RANJITA MAJHI ()
17 BAHANAGA OR-05-007-009-007/34404424
(GOPALPUR) 		2405007000NRG24130720230177956 14/07/2023 Mr. JITENDRA MAJHI 2405007WL009168 Mr. JITENDRA MAJHI 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965629108 MR JITENDRA MAJHI ()
18 BAHANAGA OR-05-007-009-007/354404654
(GOPALPUR) 		2405007000NRG24140720230178800 14/07/2023 Mrs SULOCHANA MAJHI 2405007WL009213 Mrs SULOCHANA MAJHI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965629103 MRS SULOCHANA MAJHI ()
19 BAHANAGA OR-05-007-009-007/354404748
(GOPALPUR) 		2405007000NRG24140720230178837 14/07/2023 PRABHAT MALLICK 2405007WL009215 PRABHAT MALLICK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965629101 MR PRABHAT MAHALIK ()
20 BAHANAGA OR-05-007-009-007/354405030
(GOPALPUR) 		2405007000NRG24130720230177938 14/07/2023 Mr. Gajendra Majhi 2405007WL009167 Mr. Gajendra Majhi 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965629096 MR GAJENDRA MAJHI ()
21 BAHANAGA OR-05-007-009-009/30805
(GOPALPUR) 		2405007000NRG24140720230178805 14/07/2023 Mr. GANGADHAR MAJHI 2405007WL009213 Mr. GANGADHAR MAJHI 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4965629111 MR GANGADHAR MAJHI ()
SubTotal 32232 32232
22 BAHANAGA OR-05-007-009-003/27843
(GOPALPUR) 		2405007000NRG24140720230178775 14/07/2023 MINAKSHI MALIK 2405007WL009213 MINAKSHI MALIK 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965629098 MINAKHI MALIK ()
23 BAHANAGA OR-05-007-009-007/148
(GOPALPUR) 		2405007000NRG24140720230178792 14/07/2023 SHIBA SUNDAR DAS 2405007WL009213 SHIBA SUNDAR DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965629115 SHIBA SUNDAR DAS ()
24 BAHANAGA OR-05-007-009-007/150
(GOPALPUR) 		2405007000NRG24140720230178793 14/07/2023 SANJAY KUMAR SAHOO 2405007WL009213 SANJAY KUMAR SAHOO 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965629116 SANJAY KUMAR SAHOO ()
25 BAHANAGA OR-05-007-009-007/210
(GOPALPUR) 		2405007000NRG24130720230177944 14/07/2023 JALADHAR DAS 2405007WL009168 JALADHAR DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965629114 JALADHAR DAS ()
26 BAHANAGA OR-05-007-009-007/27757
(GOPALPUR) 		2405007000NRG24140720230178795 14/07/2023 KUMUDINI MAJHI 2405007WL009213 KUMUDINI MAJHI 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4965629099 KUMUDINI MAJHI ()
27 BAHANAGA OR-05-007-009-007/33997
(GOPALPUR) 		2405007000NRG24130720230177932 14/07/2023 ALEKH DAS 2405007WL009167 ALEKH DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4965629097 ALEKH DAS ()
SubTotal 9717 9717
Total 41949 41949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_140723FTO_337148 State Bank of India SBIN0012053 GOPALPUR 32232
2 BAHANAGA OR2405007022_140723FTO_337148 UCO Bank UCBA0001162 GOPALPUR 9717

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