Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_111023FTO_628327
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-05-007-012-002/33986
(ARUHABAD) 		2405007000NRG24020720230163130 11/10/2023 Mr. JYOTI RANJAN BISWAL 2405007WL0008304 Mr. JYOTI RANJAN BISWAL 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7263652667 MR JYOTIRANJAN BISWAL ()
2 BAHANAGA OR-05-007-012-002/33986
(ARUHABAD) 		2405007000NRG24160520230047731 11/10/2023 Mr. JYOTI RANJAN BISWAL 2405007WL0002508 Mr. JYOTI RANJAN BISWAL 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7263652666 MR JYOTIRANJAN BISWAL ()
3 BAHANAGA OR-05-007-012-002/33986
(ARUHABAD) 		2405007000NRG24160520230047732 11/10/2023 Mr. JYOTI RANJAN BISWAL 2405007WL0002508 Mr. JYOTI RANJAN BISWAL 00415 SBIN0006411 474 474 Processed 09/11/2023 7263652665 MR JYOTIRANJAN BISWAL ()
4 BAHANAGA OR-05-007-012-002/33986
(ARUHABAD) 		2405007000NRG24170620230127205 11/10/2023 Mr. JYOTI RANJAN BISWAL 2405007WL0006508 Mr. JYOTI RANJAN BISWAL 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7263652664 MR JYOTIRANJAN BISWAL ()
5 BAHANAGA OR-05-007-012-002/33986
(ARUHABAD) 		2405007000NRG24170620230127206 11/10/2023 Mr. JYOTI RANJAN BISWAL 2405007WL0006508 Mr. JYOTI RANJAN BISWAL 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7263652663 MR JYOTIRANJAN BISWAL ()
6 BAHANAGA OR-05-007-012-003/32298
(ARUHABAD) 		2405007000NRG24110720230175294 11/10/2023 BHAGIRATHI TRIPATHY 2405007WL0008993 BHAGIRATHI TRIPATHY 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7263652657 MR BHAGIRATHI TRIPATHY ()
7 BAHANAGA OR-05-007-012-003/32298
(ARUHABAD) 		2405007000NRG24140720230178758 11/10/2023 BHAGIRATHI TRIPATHY 2405007WL0009209 BHAGIRATHI TRIPATHY 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7263652658 MR BHAGIRATHI TRIPATHY ()
8 BAHANAGA OR-05-007-012-004/10983
(ARUHABAD) 		2405007000NRG24110720230175209 11/10/2023 MUKTIKANTA AGASTI 2405007WL0008986 MUKTIKANTA AGASTI 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7263652654 MR MUKTIKANTA AGASTI ()
9 BAHANAGA OR-05-007-012-004/388671
(ARUHABAD) 		2405007000NRG24010920230222055 11/10/2023 NIBEDITA RATH 2405007WL0014759 NIBEDITA RATH 00415 SBIN0006411 1185 1185 Rejected 09/11/2023 7263652656 Account closed
10 BAHANAGA OR-05-007-012-005/31983
(ARUHABAD) 		2405007000NRG24020720230163129 11/10/2023 SANJAYA KU AGASTI 2405007WL0008304 SANJAYA KU AGASTI 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7263652655 MR SANJAY AGASTI ()
SubTotal 13035 13035
11 BAHANAGA OR-05-007-012-005/388612
(ARUHABAD) 		2405007000NRG24010920230222056 11/10/2023 Mr RAMESH KUMAR JENA 2405007WL0014759 Mr RAMESH KUMAR JENA 00415 SBIN0012053 3318 3318 Rejected 09/11/2023 7263652659 No Such Account
12 BAHANAGA OR-05-007-012-005/388612
(ARUHABAD) 		2405007000NRG24010920230222057 11/10/2023 Mr RAMESH KUMAR JENA 2405007WL0014759 Mr RAMESH KUMAR JENA 00415 SBIN0012053 3318 3318 Rejected 09/11/2023 7263652660 No Such Account
SubTotal 6636 6636
13 BAHANAGA OR-05-007-012-003/32298
(ARUHABAD) 		2405007000NRG24260620230151307 11/10/2023 BHAGIRATHI TRIPATHY 2405007WL0007693 BHAGIRATHI TRIPATHY 00462 UCBA0001162 1422 1422 Rejected 09/11/2023 7263652661 No Such Account
14 BAHANAGA OR-05-007-012-003/32298
(ARUHABAD) 		2405007000NRG24260620230151308 11/10/2023 BHAGIRATHI TRIPATHY 2405007WL0007693 BHAGIRATHI TRIPATHY 00462 UCBA0001162 1422 1422 Rejected 09/11/2023 7263652662 No Such Account
SubTotal 2844 2844
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_111023FTO_628327 State Bank of India SBIN0006411 BISHNUPUR 13035
2 BAHANAGA OR2405007012_111023FTO_628327 State Bank of India SBIN0012053 GOPALPUR 6636
3 BAHANAGA OR2405007012_111023FTO_628327 UCO Bank UCBA0001162 GOPALPUR 2844

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