Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_120923FTO_518441
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-05-007-004-003/45222
(SAUD) 		2405007000NRG24120920230233372 12/09/2023 BASANTI SAHU 2405007WL016879 BASANTI SAHU 00415 SBIN0006411 237 237 Processed 09/11/2023 7272967177 MRS BASANTI SAHU ()
2 BAHANAGA OR-05-007-004-003/45225
(SAUD) 		2405007000NRG24120920230233384 12/09/2023 SABITRI JENA 2405007WL016881 SABITRI JENA 00415 SBIN0006411 237 237 Processed 09/11/2023 7272967174 MR KAMALAKANTA JENA ()
3 BAHANAGA OR-05-007-004-003/45226
(SAUD) 		2405007000NRG24120920230233385 12/09/2023 Mrs. SAROJINI JENA 2405007WL016881 Mrs. SAROJINI JENA 00415 SBIN0006411 237 237 Processed 09/11/2023 7272967176 MRS SAROJEENI JENA ()
4 BAHANAGA OR-05-007-004-003/45227
(SAUD) 		2405007000NRG24120920230233386 12/09/2023 RANJITA JENA 2405007WL016881 RANJITA JENA 00415 SBIN0006411 237 237 Processed 09/11/2023 7272967175 MRS RANJITA JENA ()
5 BAHANAGA OR-05-007-004-003/45229
(SAUD) 		2405007000NRG24120920230233388 12/09/2023 SARASWATI DAS 2405007WL016881 SARASWATI DAS 00415 SBIN0006411 237 237 Processed 09/11/2023 7272967179 MRS SARASWATI DAS ()
6 BAHANAGA OR-05-007-004-003/45231
(SAUD) 		2405007000NRG24120920230233375 12/09/2023 Mrs. LAXMI KHILAR 2405007WL016879 Mrs. LAXMI KHILAR 00415 SBIN0006411 237 237 Processed 09/11/2023 7272967178 MRS LAXMI KHILAR ()
7 BAHANAGA OR-05-007-004-004/45229
(SAUD) 		2405007000NRG24120920230233355 12/09/2023 JAYANTI BEHERA 2405007WL016875 JAYANTI BEHERA 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7272967180 MISS JAYANTI BEHERA ()
SubTotal 4740 4740
8 BAHANAGA OR-05-007-004-002/45222
(SAUD) 		2405007000NRG24120920230233366 12/09/2023 Mr. HEMANTA KUMAR BEHERA 2405007WL016878 Mr. HEMANTA KUMAR BEHERA 00415 SBIN0012053 237 237 Processed 09/11/2023 7272967181 MR HEMANTA KUMAR BEHERA ()
9 BAHANAGA OR-05-007-004-003/45230
(SAUD) 		2405007000NRG24120920230233374 12/09/2023 RUKMANI SAW 2405007WL016879 RUKMANI SAW 00415 SBIN0012053 237 237 Processed 09/11/2023 7272967183 MRS RUKMANI SAW ()
10 BAHANAGA OR-05-007-004-003/45233
(SAUD) 		2405007000NRG24120920230233368 12/09/2023 Mr. BHAGIRATHI MOHAPATRA 2405007WL016878 Mr. BHAGIRATHI MOHAPATRA 00415 SBIN0012053 237 237 Processed 09/11/2023 7272967182 MR BHAGIRATHI MOHAPATRA ()
SubTotal 711 711
11 BAHANAGA OR-05-007-004-003/45228
(SAUD) 		2405007000NRG24120920230233387 12/09/2023 SAIGITA SAW 2405007WL016881 SAIGITA SAW 00462 UCBA0000371 237 237 Processed 09/11/2023 7272967184 SAIGITA SAW ()
SubTotal 237 237
12 BAHANAGA OR-05-007-004-007/38899876
(SAUD) 		2405007000NRG24120920230233364 12/09/2023 LAMBODAR NAYAK 2405007WL016877 LAMBODAR NAYAK 00462 UCBA0000860 237 237 Processed 09/11/2023 7272967185 LAMBODAR NAYAK ()
SubTotal 237 237
13 BAHANAGA OR-05-007-004-003/45232
(SAUD) 		2405007000NRG24120920230233376 12/09/2023 SURYAKANTA BAISHAKH 2405007WL016879 SURYAKANTA BAISHAKH 00462 UCBA0001162 237 237 Processed 09/11/2023 7272967186 SURYAKANTA BAISHAKHA ()
SubTotal 237 237
14 BAHANAGA OR-05-007-004-002/33756
(SAUD) 		2405007000NRG24120920230233359 12/09/2023 SUMANTA GAAN 2405007WL016877 SUMANTA GAAN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272967171 SUMANTA GAAN ()
15 BAHANAGA OR-05-007-004-002/474
(SAUD) 		2405007000NRG24120920230233367 12/09/2023 MR MAHESWAR SAHOO 2405007WL016878 MR MAHESWAR SAHOO 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272967172 MR MAHESWAR SAHOO ()
16 BAHANAGA OR-05-007-004-003/45223
(SAUD) 		2405007000NRG24120920230233381 12/09/2023 SHANKARSHAN MAHARANA 2405007WL016880 SHANKARSHAN MAHARANA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272967173 SHANKARSHAN MAHARANA ()
17 BAHANAGA OR-05-007-004-003/45224
(SAUD) 		2405007000NRG24120920230233373 12/09/2023 MALATI DAS 2405007WL016879 MALATI DAS 00654 IOBA0ROGB01 237 237 Rejected 09/11/2023 7272967169 No Such Account
18 BAHANAGA OR-05-007-004-006/33595
(SAUD) 		2405007000NRG24120920230233363 12/09/2023 MRS SITA HANSDA 2405007WL016877 MRS SITA HANSDA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272967170 MRS SITA HANSDA ()
SubTotal 4266 4266
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_120923FTO_518441 State Bank of India SBIN0006411 BISHNUPUR 4740
2 BAHANAGA OR2405007004_120923FTO_518441 State Bank of India SBIN0012053 GOPALPUR 711
3 BAHANAGA OR2405007004_120923FTO_518441 UCO Bank UCBA0000371 SORO 237
4 BAHANAGA OR2405007004_120923FTO_518441 UCO Bank UCBA0000860 BAHANAGA 237
5 BAHANAGA OR2405007004_120923FTO_518441 UCO Bank UCBA0001162 GOPALPUR 237
6 BAHANAGA OR2405007004_120923FTO_518441 Odisha Gramya Bank IOBA0ROGB01 ANJI 3555
7 BAHANAGA OR2405007004_120923FTO_518441 Odisha Gramya Bank IOBA0ROGB01 BIDU 711

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