Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007007_161123APB_FTO_769909
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-05-007-007-002/85769
(KASABAJAYPUR) 		2405007000NRG24161120230356234 16/11/2023 RASMITA PRADHAN 2405007WL043518 RASMITA PRADHAN 00415 SBIN0005078 3081 3081 Processed 01/01/2024 9010931552 MRS RASHMITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 BAHANAGA OR-05-007-007-002/94826
(KASABAJAYPUR) 		2405007000NRG24161120230356241 16/11/2023 Dillip Kumar Mohapatra 2405007WL043519 Dillip Kumar Mohapatra 00415 SBIN0010252 3081 3081 Processed 01/01/2024 9010931550 MR DILLIP KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 BAHANAGA OR-05-007-007-001/646306
(KASABAJAYPUR) 		2405007000NRG24161120230356245 16/11/2023 MALATI NAYAK 2405007WL043520 MALATI NAYAK 00415 SBIN0013582 3081 3081 Processed 01/01/2024 9010931551 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
4 BAHANAGA OR-05-007-007-002/257699
(KASABAJAYPUR) 		2405007000NRG24161120230356240 16/11/2023 MADHUSMITA LENKA 2405007WL043519 MADHUSMITA LENKA 00462 UCBA0000432 3081 3081 Processed 01/01/2024 9010931539 MADHUSMITA LENKA UCO BANK(607066)
5 BAHANAGA OR-05-007-007-002/355826
(KASABAJAYPUR) 		2405007000NRG24161120230356232 16/11/2023 MANJULATA NAYAK 2405007WL043518 MANJULATA NAYAK 00462 UCBA0000432 3081 3081 Processed 01/01/2024 9010931540 MANJULATA NAYAK UCO BANK(607066)
SubTotal 6162 6162
6 BAHANAGA OR-05-007-007-001/775220
(KASABAJAYPUR) 		2405007000NRG24161120230356246 16/11/2023 SARASWATI MALIK 2405007WL043520 SARASWATI MALIK 00462 UCBA0000860 3081 3081 Processed 01/01/2024 9010931544 SARASWATI MALIK UCO BANK(607066)
7 BAHANAGA OR-05-007-007-003/240726
(KASABAJAYPUR) 		2405007000NRG24161120230356251 16/11/2023 SANGITA MALIK 2405007WL043521 SANGITA MALIK 00462 UCBA0000860 3081 3081 Processed 01/01/2024 9010931542 MRS SANGITA MALIK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-007-006/283970
(KASABAJAYPUR) 		2405007000NRG24161120230356235 16/11/2023 SHUBHRANJALI PATRA 2405007WL043518 SHUBHRANJALI PATRA 00462 UCBA0000860 3081 3081 Processed 01/01/2024 9010931541 SUBHRANJALI PATRA UCO BANK(607066)
9 BAHANAGA OR-05-007-007-009/547107
(KASABAJAYPUR) 		2405007000NRG24161120230356248 16/11/2023 ANNAPURNA MALIK 2405007WL043520 ANNAPURNA MALIK 00462 UCBA0000860 3081 3081 Processed 01/01/2024 9010931543 ANNAPURNA MALIK UCO BANK(607066)
SubTotal 12324 12324
10 BAHANAGA OR-05-007-007-001/764593
(KASABAJAYPUR) 		2405007000NRG24161120230356239 16/11/2023 SHAKUNTALA JENA 2405007WL043519 SHAKUNTALA JENA 00462 UCBA0003262 3081 3081 Processed 01/01/2024 9010931547 MRS SHAKUNTALA JENA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-007-005/879121
(KASABAJAYPUR) 		2405007000NRG24161120230356247 16/11/2023 BARSHARANI MALIK 2405007WL043520 BARSHARANI MALIK 00462 UCBA0003262 3081 3081 Processed 01/01/2024 9010931545 BARSHA RANI MALIK UCO BANK(607066)
12 BAHANAGA OR-05-007-007-009/997241
(KASABAJAYPUR) 		2405007000NRG24161120230356253 16/11/2023 UMAMANI BISWAL 2405007WL043521 UMAMANI BISWAL 00462 UCBA0003262 3081 3081 Processed 01/01/2024 9010931546 UMAMANI BISWAL UCO BANK(607066)
SubTotal 9243 9243
13 BAHANAGA OR-05-007-007-001/236368
(KASABAJAYPUR) 		2405007000NRG24161120230356237 16/11/2023 MADHABI LATA NAYAK 2405007WL043519 MADHABI LATA NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 01/01/2024 9010931554 MADHABI LATA NAYAK ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-007-001/5207
(KASABAJAYPUR) 		2405007000NRG24161120230356231 16/11/2023 MR SHRIDHARA BEHERA 2405007WL043518 MR SHRIDHARA BEHERA 00654 IOBA0ROGB01 237 237 Rejected 01/01/2024 9010931549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BAHANAGA OR-05-007-007-002/842829
(KASABAJAYPUR) 		2405007000NRG24161120230356250 16/11/2023 SABITRI SETHI 2405007WL043521 SABITRI SETHI 00654 IOBA0ROGB01 3081 3081 Processed 01/01/2024 9010931553 SABITRI SETHI ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-007-003/469141
(KASABAJAYPUR) 		2405007000NRG24161120230356252 16/11/2023 JYOTSNARANI MALIK 2405007WL043521 JYOTSNARANI MALIK 00654 IOBA0ROGB01 3081 3081 Processed 01/01/2024 9010931555 JYOTSNARANI MALIK UCO BANK(607066)
17 BAHANAGA OR-05-007-007-007/3837
(KASABAJAYPUR) 		2405007000NRG24161120230356236 16/11/2023 MAHENDRA PRASAD SHAW 2405007WL043518 MAHENDRA PRASAD SHAW 00654 IOBA0ROGB01 3081 3081 Processed 01/01/2024 9010931548 MAHENDRA PRASAD SHAW ODISHA GRAMYA BANK(607060)
SubTotal 12561 12561
Total 49533 49533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_161123APB_FTO_769909 State Bank of India SBIN0005078 NILGIRI 3081
2 BAHANAGA OR2405007007_161123APB_FTO_769909 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 3081
3 BAHANAGA OR2405007007_161123APB_FTO_769909 State Bank of India SBIN0013582 BANAPARIA 3081
4 BAHANAGA OR2405007007_161123APB_FTO_769909 UCO Bank UCBA0000432 NILGIRI 6162
5 BAHANAGA OR2405007007_161123APB_FTO_769909 UCO Bank UCBA0000860 BAHANAGA 12324
6 BAHANAGA OR2405007007_161123APB_FTO_769909 UCO Bank UCBA0003262 Panpana 9243
7 BAHANAGA OR2405007007_161123APB_FTO_769909 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 12561

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