Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:12:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007003_091023APB_FTO_619826
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-05-007-003-006/34199
(DANDAHARIPUR) 		2405007000NRG24091020230292079 09/10/2023 SANATAN MAHANNA 2405007WL030537 SANATAN MAHANNA 00415 SBIN0007980 237 237 Processed 10/11/2023 7256833080 MR SANATANA MAHANNA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-003-007/34380
(DANDAHARIPUR) 		2405007000NRG24091020230292069 09/10/2023 SARASWATI MALIK 2405007WL030535 SARASWATI MALIK 00415 SBIN0007980 3792 3792 Processed 10/11/2023 7256833081 MR SARASWATI MALIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-003-007/34735
(DANDAHARIPUR) 		2405007000NRG24091020230292071 09/10/2023 CHHABILATA MALIK 2405007WL030535 CHHABILATA MALIK 00415 SBIN0007980 3792 3792 Processed 10/11/2023 7256833079 MRS CHHABILATA MALIK STATE BANK OF INDIA(508548)
SubTotal 7821 7821
4 BAHANAGA OR-05-007-003-007/325079
(DANDAHARIPUR) 		2405007000NRG24091020230292068 09/10/2023 Mr. GAYADHAR BEHERA 2405007WL030535 Mr. GAYADHAR BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7256833084 MR GAYADHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 BAHANAGA OR-05-007-003-007/324883
(DANDAHARIPUR) 		2405007000NRG24091020230292080 09/10/2023 MANJULATA BEHERA 2405007WL030537 MANJULATA BEHERA 00462 UCBA0000860 237 237 Processed 09/11/2023 7256833078 MANJULATA BEHERA UCO BANK(607066)
SubTotal 237 237
6 BAHANAGA OR-05-007-003-007/325068
(DANDAHARIPUR) 		2405007000NRG24091020230292067 09/10/2023 SMT SASMITA JENA 2405007WL030535 SMT SASMITA JENA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7256833083 SMT SASMITA JENA ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-003-007/34612
(DANDAHARIPUR) 		2405007000NRG24091020230292070 09/10/2023 SMT URMILA MALIK 2405007WL030535 SMT URMILA MALIK 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7256833082 SMT URMILA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 6873 6873
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_091023APB_FTO_619826 State Bank of India SBIN0007980 SORO 7821
2 BAHANAGA OR2405007003_091023APB_FTO_619826 State Bank of India SBIN0012053 GOPALPUR 3318
3 BAHANAGA OR2405007003_091023APB_FTO_619826 UCO Bank UCBA0000860 BAHANAGA 237
4 BAHANAGA OR2405007003_091023APB_FTO_619826 Odisha Gramya Bank IOBA0ROGB01 BIDU 6873

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