Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:45:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ANJI
Fto No. : OR2405007015_211223FTO_918392
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-05-007-015-003/15507
(ANJI) 		2405007000NRG22160320220552695 21/12/2023 SARAT BEHERA 2405007WL066180 SARAT BEHERA 00415 SBIN0006411 1290 1290 Processed 09/03/2024 1552673590 SARAT BEHERA ()
SubTotal 1290 1290
2 BAHANAGA OR-05-007-015-001/15672
(ANJI) 		2405007000NRG22240620210193045 21/12/2023 Mrs. BASANTI SANKHUA 2405007WL017158 Mrs. BASANTI SANKHUA 00415 SBIN0012053 1290 1290 Rejected 09/03/2024 1552673587 No Such Account
3 BAHANAGA OR-05-007-015-001/15672
(ANJI) 		2405007000NRG22240620210193047 21/12/2023 Mrs. BASANTI SANKHUA 2405007WL017158 Mrs. BASANTI SANKHUA 00415 SBIN0012053 1290 1290 Rejected 09/03/2024 1552673588 No Such Account
4 BAHANAGA OR-05-007-015-001/15672
(ANJI) 		2405007000NRG22240620210193049 21/12/2023 Mrs. BASANTI SANKHUA 2405007WL017158 Mrs. BASANTI SANKHUA 00415 SBIN0012053 1290 1290 Rejected 09/03/2024 1552673589 No Such Account
5 BAHANAGA OR-05-007-015-001/15672
(ANJI) 		2405007000NRG22240620210193050 21/12/2023 Mrs. SANDHYARANI SANKHUA 2405007WL017158 Mrs. SANDHYARANI SANKHUA 00415 SBIN0012053 1290 1290 Rejected 09/03/2024 1552673592 No Such Account
6 BAHANAGA OR-05-007-015-001/15672
(ANJI) 		2405007000NRG22240620210193048 21/12/2023 Mrs. SANDHYARANI SANKHUA 2405007WL017158 Mrs. SANDHYARANI SANKHUA 00415 SBIN0012053 1290 1290 Rejected 09/03/2024 1552673593 No Such Account
7 BAHANAGA OR-05-007-015-001/15672
(ANJI) 		2405007000NRG22240620210193046 21/12/2023 Mrs. SANDHYARANI SANKHUA 2405007WL017158 Mrs. SANDHYARANI SANKHUA 00415 SBIN0012053 1290 1290 Rejected 09/03/2024 1552673594 No Such Account
8 BAHANAGA OR-05-007-015-001/15744
(ANJI) 		2405007000NRG22240620210193052 21/12/2023 BIDYADHAR PAL 2405007WL017158 BIDYADHAR PAL 00415 SBIN0012053 1075 1075 Rejected 09/03/2024 1552673595 No Such Account
9 BAHANAGA OR-05-007-015-001/32803
(ANJI) 		2405007000NRG22240620210193051 21/12/2023 MANMATH DAS 2405007WL017158 MANMATH DAS 00415 SBIN0012053 1075 1075 Rejected 09/03/2024 1552673591 No Such Account
SubTotal 9890 9890
10 BAHANAGA OR-05-007-015-001/15712
(ANJI) 		2405007000NRG22180620210178083 21/12/2023 MR PADMALOCHAN DAS 2405007WL016117 MR PADMALOCHAN DAS 00654 IOBA0ROGB01 1075 1075 Processed 09/03/2024 1552673582 MR PADMALOCHAN DAS ()
11 BAHANAGA OR-05-007-015-001/32792
(ANJI) 		2405007000NRG22230620210192304 21/12/2023 MIGRD PARBATI NAYAK 2405007WL017081 MIGRD PARBATI NAYAK 00654 IOBA0ROGB01 1075 1075 Processed 09/03/2024 1552673583 MIGRD PARBATI NAYAK ()
12 BAHANAGA OR-05-007-015-001/32792
(ANJI) 		2405007000NRG22151120210375319 21/12/2023 MIGRD PARBATI NAYAK 2405007WL041990 MIGRD PARBATI NAYAK 00654 IOBA0ROGB01 1290 1290 Processed 09/03/2024 1552673584 MIGRD PARBATI NAYAK ()
13 BAHANAGA OR-05-007-015-003/15595
(ANJI) 		2405007000NRG22160320220552658 21/12/2023 BRAJAKISHORE BEHERA 2405007WL066175 BRAJAKISHORE BEHERA 00654 IOBA0ROGB01 1290 1290 Processed 09/03/2024 1552673580 BRAJAKISHORE BEHERA ()
14 BAHANAGA OR-05-007-015-003/15641
(ANJI) 		2405007000NRG22160320220552661 21/12/2023 BIJAY KUMAR BEHERA 2405007WL066178 BIJAY KUMAR BEHERA 00654 IOBA0ROGB01 1290 1290 Processed 09/03/2024 1552673585 BIJAY KUMAR BEHERA ()
15 BAHANAGA OR-05-007-015-003/15641
(ANJI) 		2405007000NRG22160320220552660 21/12/2023 SARAMANI BEHERA 2405007WL066177 SARAMANI BEHERA 00654 IOBA0ROGB01 1290 1290 Processed 09/03/2024 1552673586 SARAMANI BEHERA ()
16 BAHANAGA OR-05-007-015-003/15641
(ANJI) 		2405007000NRG22160320220552659 21/12/2023 SUDARSAN BEHERA 2405007WL066176 SUDARSAN BEHERA 00654 IOBA0ROGB01 1290 1290 Rejected 09/03/2024 1552673581 Account closed
SubTotal 8600 8600
Total 19780 19780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007015_211223FTO_918392 State Bank of India SBIN0006411 BISHNUPUR 1290
2 BAHANAGA OR2405007015_211223FTO_918392 State Bank of India SBIN0012053 GOPALPUR 9890
3 BAHANAGA OR2405007015_211223FTO_918392 Odisha Gramya Bank IOBA0ROGB01 ANJI 7525
4 BAHANAGA OR2405007015_211223FTO_918392 Odisha Gramya Bank IOBA0ROGB01 AVANA 1075

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