Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_200923FTO_546506
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-05-007-004-001/24803981
(SAUD) 		2405007000NRG24200920230248002 20/09/2023 Mrs. REBATI BEHERA 2405007WL020380 Mrs. REBATI BEHERA 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7259789350 MRS REBATI BEHERA ()
2 BAHANAGA OR-05-007-004-001/33241077
(SAUD) 		2405007000NRG24200920230247994 20/09/2023 Mrs. SANJUKTA SAHU 2405007WL020379 Mrs. SANJUKTA SAHU 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7259789353 MRS SANJUKTA SAHU ()
3 BAHANAGA OR-05-007-004-001/88039468
(SAUD) 		2405007000NRG24200920230248003 20/09/2023 Mrs. LAXMIMANI GAHAN 2405007WL020380 Mrs. LAXMIMANI GAHAN 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7259789354 MRS LAXMIMANI GAHAN ()
4 BAHANAGA OR-05-007-004-002/15062545
(SAUD) 		2405007000NRG24200920230247996 20/09/2023 GYANARANJAN SAHOO 2405007WL020379 GYANARANJAN SAHOO 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7259789351 MR GYANARANJAN SAHOO ()
5 BAHANAGA OR-05-007-004-003/2692
(SAUD) 		2405007000NRG24200920230248005 20/09/2023 Mrs. MALATI BEHERA 2405007WL020380 Mrs. MALATI BEHERA 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7259789357 MRS MALATI BEHERA ()
6 BAHANAGA OR-05-007-004-005/7340606
(SAUD) 		2405007000NRG24200920230247989 20/09/2023 NARENDRA DALEI 2405007WL020378 NARENDRA DALEI 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7259789355 MR NARENDRA DALEI ()
7 BAHANAGA OR-05-007-004-007/5472
(SAUD) 		2405007000NRG24200920230247984 20/09/2023 Mrs. NAMITA NAYAK 2405007WL020377 Mrs. NAMITA NAYAK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7259789356 MRS NAMITA NAYAK ()
8 BAHANAGA OR-05-007-004-007/8503
(SAUD) 		2405007000NRG24200920230247985 20/09/2023 Mrs. SANTILATA NAYAK 2405007WL020377 Mrs. SANTILATA NAYAK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7259789352 MRS SANTILATA NAYAK ()
SubTotal 26544 26544
9 BAHANAGA OR-05-007-010-001/70011
(KALYANI) 		2405007000NRG24200920230248008 20/09/2023 AJITA NIBEDITA BEHERA 2405007WL020380 AJITA NIBEDITA BEHERA 00415 SBIN0006933 237 237 Processed 09/11/2023 7259789358 MRS AJITA NIBEDITA BEHERA ()
SubTotal 237 237
10 BAHANAGA OR-05-007-004-007/38899875
(SAUD) 		2405007000NRG24200920230247993 20/09/2023 UMAKANTA DALEI 2405007WL020378 UMAKANTA DALEI 00415 SBIN0007980 3318 3318 Processed 09/11/2023 7259789359 MR UMAKANTADALEI DALEI ()
SubTotal 3318 3318
11 BAHANAGA OR-05-007-004-001/88039468
(SAUD) 		2405007000NRG24200920230248004 20/09/2023 Mr. PRAPHUL KUMAR GAHAN 2405007WL020380 Mr. PRAPHUL KUMAR GAHAN 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7259789362 MR PRAPHUL KUMAR GAHAN ()
12 BAHANAGA OR-05-007-004-003/2692
(SAUD) 		2405007000NRG24200920230248006 20/09/2023 Mr. MAHESH KUMAR BEHERA 2405007WL020380 Mr. MAHESH KUMAR BEHERA 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7259789365 MR MAHESH KUMAR BEHERA ()
13 BAHANAGA OR-05-007-004-006/33618
(SAUD) 		2405007000NRG24200920230247998 20/09/2023 SASHIKANTA BEHERA 2405007WL020379 SASHIKANTA BEHERA 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7259789368 MR SASHIKANTA BEHERA ()
14 BAHANAGA OR-05-007-004-006/57056615
(SAUD) 		2405007000NRG24200920230247999 20/09/2023 Mrs. CHAMPA HANSDA 2405007WL020379 Mrs. CHAMPA HANSDA 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7259789364 MRS CHAMPA HANSDA ()
15 BAHANAGA OR-05-007-004-007/2094
(SAUD) 		2405007000NRG24200920230247983 20/09/2023 Mr. SUSANTA DALEI 2405007WL020377 Mr. SUSANTA DALEI 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7259789363 MR SUSANTA DALEI ()
16 BAHANAGA OR-05-007-004-007/9611
(SAUD) 		2405007000NRG24200920230247986 20/09/2023 Mrs. MANORAMA NAYAK 2405007WL020377 Mrs. MANORAMA NAYAK 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7259789360 MRS MANORAMA NAYAK ()
17 BAHANAGA OR-05-007-004-008/27397
(SAUD) 		2405007000NRG24200920230247987 20/09/2023 Mr. AMAR SINGH 2405007WL020377 Mr. AMAR SINGH 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7259789361 MR AMAR SINGH ()
SubTotal 23226 23226
18 BAHANAGA OR-05-007-004-003/2692
(SAUD) 		2405007000NRG24200920230248007 20/09/2023 RAJESH KUMAR BEHERA 2405007WL020380 RAJESH KUMAR BEHERA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7259789366 RAJESH KUMAR BEHERA ()
SubTotal 3318 3318
19 BAHANAGA OR-05-007-004-001/1058
(SAUD) 		2405007000NRG24200920230248000 20/09/2023 SR SARATACHANDRA PANIGRAHEE 2405007WL020380 SR SARATACHANDRA PANIGRAHEE 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259789367 SR SARATACHANDRA PANIGRAHEE ()
20 BAHANAGA OR-05-007-004-005/52597436
(SAUD) 		2405007000NRG24200920230247988 20/09/2023 BHASKAR CHANDRA MALIK 2405007WL020378 BHASKAR CHANDRA MALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259789349 BHASKAR CHANDRA MALIK ()
SubTotal 4977 4977
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_200923FTO_546506 State Bank of India SBIN0006411 BISHNUPUR 26544
2 BAHANAGA OR2405007004_200923FTO_546506 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 237
3 BAHANAGA OR2405007004_200923FTO_546506 State Bank of India SBIN0007980 SORO 3318
4 BAHANAGA OR2405007004_200923FTO_546506 State Bank of India SBIN0012053 GOPALPUR 23226
5 BAHANAGA OR2405007004_200923FTO_546506 UCO Bank UCBA0001162 GOPALPUR 3318
6 BAHANAGA OR2405007004_200923FTO_546506 Odisha Gramya Bank IOBA0ROGB01 BIDU 4977

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