Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_070623APB_FTO_207890
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-05-007-011-008/29338
(BARIPADA) 		2405007000NRG24070620230099489 07/06/2023 Mr. MANMATHA BEHERA 2405007WL005248 Mr. MANMATHA BEHERA 00415 SBIN0006411 948 948 Processed 12/06/2023 2463061298 MR MANMATHA BEHERA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-011-008/34361
(BARIPADA) 		2405007000NRG24070620230099490 07/06/2023 MAMATA SAHU 2405007WL005248 MAMATA SAHU 00415 SBIN0006411 948 948 Processed 12/06/2023 2463061301 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-011-008/35036
(BARIPADA) 		2405007000NRG24070620230099494 07/06/2023 DIBAKAR BEHERA 2405007WL005248 DIBAKAR BEHERA 00415 SBIN0006411 948 948 Processed 12/06/2023 2463061296 MR DIBAKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 BAHANAGA OR-05-007-011-008/22896
(BARIPADA) 		2405007000NRG24070620230099486 07/06/2023 ANADI BEHERA 2405007WL005248 ANADI BEHERA 00415 SBIN0012053 948 948 Processed 12/06/2023 2463061300 MR ANADI BEHERA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-011-008/22933
(BARIPADA) 		2405007000NRG24070620230099488 07/06/2023 Mr. JITENDRA DAS 2405007WL005248 Mr. JITENDRA DAS 00415 SBIN0012053 948 948 Processed 12/06/2023 2463061297 MR JITENDRA DAS STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-011-008/34801
(BARIPADA) 		2405007000NRG24070620230099491 07/06/2023 SHASHIKANTA BEHERA 2405007WL005248 SHASHIKANTA BEHERA 00415 SBIN0012053 948 948 Processed 12/06/2023 2463061303 MR SHASHIKANTA BEHERA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-011-008/34803
(BARIPADA) 		2405007000NRG24070620230099493 07/06/2023 MANDAKINI BEHERA 2405007WL005248 MANDAKINI BEHERA 00415 SBIN0012053 948 948 Processed 12/06/2023 2463061302 MRS MANDAKINI BEHERA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-011-008/35037
(BARIPADA) 		2405007000NRG24070620230099495 07/06/2023 ASHOK KUMAR BEHERA 2405007WL005248 ASHOK KUMAR BEHERA 00415 SBIN0012053 948 948 Processed 12/06/2023 2463061299 MR ASHOK KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
9 BAHANAGA OR-05-007-011-008/22912
(BARIPADA) 		2405007000NRG24070620230099487 07/06/2023 PANKAJINI BEHERA 2405007WL005248 PANKAJINI BEHERA 00462 UCBA0001162 948 948 Processed 12/06/2023 2463061295 MRS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_070623APB_FTO_207890 State Bank of India SBIN0006411 BISHNUPUR 1896
2 BAHANAGA OR2405007011_070623APB_FTO_207890 State Bank of India SBIN0006411 GOPALPUR 948
3 BAHANAGA OR2405007011_070623APB_FTO_207890 State Bank of India SBIN0012053 GOPALPUR 4740
4 BAHANAGA OR2405007011_070623APB_FTO_207890 UCO Bank UCBA0001162 GOPALPUR 948

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