Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:41:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHANTAPADA
Fto No. : OR2405007006_180423FTO_29717
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-05-007-006-001/33957
(KHANTAPADA) 		2405007000NRG24180420230007671 18/04/2023 Mr. TRILOCHAN PATRA 2405007WL000382 Mr. TRILOCHAN PATRA 00415 SBIN0000016 1422 1422 Processed 10/05/2023 1398524269 MR TRILOCHAN PATRA ()
SubTotal 1422 1422
2 BAHANAGA OR-05-007-006-014/3423973
(KHANTAPADA) 		2405007000NRG24180420230007705 18/04/2023 SIDHESWAR BARIK 2405007WL000382 SIDHESWAR BARIK 00415 SBIN0005078 1422 1422 Processed 10/05/2023 1398524281 MR SIDHESWAR BARIK ()
3 BAHANAGA OR-05-007-006-014/3423978
(KHANTAPADA) 		2405007000NRG24180420230007710 18/04/2023 MANAS RANJAN MOHALIK 2405007WL000382 MANAS RANJAN MOHALIK 00415 SBIN0005078 1422 1422 Processed 10/05/2023 1398524270 MR MANAS RANJAN MOHALIK ()
4 BAHANAGA OR-05-007-006-014/8265
(KHANTAPADA) 		2405007000NRG24180420230007717 18/04/2023 PADMALOCHAN BARIK 2405007WL000382 PADMALOCHAN BARIK 00415 SBIN0005078 1422 1422 Processed 10/05/2023 1398524271 MR PADMALOCHAN BARIK ()
SubTotal 4266 4266
5 BAHANAGA OR-05-007-006-012/3423984
(KHANTAPADA) 		2405007000NRG24180420230007695 18/04/2023 Mr. SAROJ KUMAR PATRA 2405007WL000382 Mr. SAROJ KUMAR PATRA 00415 SBIN0007020 1422 1422 Processed 10/05/2023 1398524272 MR SAROJ KUMAR PATRA ()
SubTotal 1422 1422
6 BAHANAGA OR-05-007-006-001/3423889
(KHANTAPADA) 		2405007000NRG24180420230007677 18/04/2023 Mrs MANDAKINI PATRA 2405007WL000382 Mrs MANDAKINI PATRA 00415 SBIN0013582 1422 1422 Processed 10/05/2023 1398524279 MRS MANDAKINI PATRA ()
7 BAHANAGA OR-05-007-006-001/3423895
(KHANTAPADA) 		2405007000NRG24180420230007679 18/04/2023 Mrs. SHAKUNTALA MAHALIK 2405007WL000382 Mrs. SHAKUNTALA MAHALIK 00415 SBIN0013582 1422 1422 Processed 10/05/2023 1398524274 MRS SHAKUNTALA MAHALIK ()
8 BAHANAGA OR-05-007-006-014/27919
(KHANTAPADA) 		2405007000NRG24180420230007701 18/04/2023 GANESWAR BARIK 2405007WL000382 GANESWAR BARIK 00415 SBIN0013582 1422 1422 Processed 10/05/2023 1398524276 MR GANESWAR BARIK ()
9 BAHANAGA OR-05-007-006-014/27919
(KHANTAPADA) 		2405007000NRG24180420230007702 18/04/2023 SANDHYARANI BARIK 2405007WL000382 SANDHYARANI BARIK 00415 SBIN0013582 1422 1422 Processed 10/05/2023 1398524275 MRS SANDHYARANI BARIK ()
10 BAHANAGA OR-05-007-006-014/3423974
(KHANTAPADA) 		2405007000NRG24180420230007707 18/04/2023 MANJULATA BARIK 2405007WL000382 MANJULATA BARIK 00415 SBIN0013582 1422 1422 Processed 10/05/2023 1398524277 MRS MANJULATA BARIK ()
11 BAHANAGA OR-05-007-006-014/3423976
(KHANTAPADA) 		2405007000NRG24180420230007708 18/04/2023 TAPASWINI MOHANTY 2405007WL000382 TAPASWINI MOHANTY 00415 SBIN0013582 1422 1422 Processed 10/05/2023 1398524273 MRS TAPASWINI MOHANTY ()
12 BAHANAGA OR-05-007-006-014/8248
(KHANTAPADA) 		2405007000NRG24180420230007716 18/04/2023 JASODA BARIK 2405007WL000382 JASODA BARIK 00415 SBIN0013582 1422 1422 Processed 10/05/2023 1398524278 MRS JASODA BARIK ()
SubTotal 9954 9954
13 BAHANAGA OR-05-007-006-003/33914
(KHANTAPADA) 		2405007000NRG24180420230007685 18/04/2023 SNEHALATA DAS 2405007WL000382 SNEHALATA DAS 00462 UCBA0003262 1422 1422 Processed 10/05/2023 1398524280 SNEHALATA DAS ()
SubTotal 1422 1422
14 BAHANAGA OR-05-007-006-006/33806
(KHANTAPADA) 		2405007000NRG24180420230007691 18/04/2023 MR MANOJ KUMAR DAS 2405007WL000382 MR MANOJ KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398524267 MR MANOJ KUMAR DAS ()
15 BAHANAGA OR-05-007-006-013/342813
(KHANTAPADA) 		2405007000NRG24180420230007698 18/04/2023 MR GOPINATH MAHALIK 2405007WL000382 MR GOPINATH MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398524268 MR GOPINATH MAHALIK ()
SubTotal 2844 2844
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_180423FTO_29717 State Bank of India SBIN0000016 BALASORE 1422
2 BAHANAGA OR2405007006_180423FTO_29717 State Bank of India SBIN0005078 NILGIRI 4266
3 BAHANAGA OR2405007006_180423FTO_29717 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1422
4 BAHANAGA OR2405007006_180423FTO_29717 State Bank of India SBIN0013582 BANAPARIA 9954
5 BAHANAGA OR2405007006_180423FTO_29717 UCO Bank UCBA0003262 Panpana 1422
6 BAHANAGA OR2405007006_180423FTO_29717 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 2844

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