Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:38:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_220523FTO_141629
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-05-007-007-001/333812
(KASABAJAYPUR) 		2405007000NRG24220520230058153 22/05/2023 BISWANATH NAYAK 2405007WL003102 BISWANATH NAYAK 00415 SBIN0005078 1422 1422 Processed 25/05/2023 1860374553 MR BISWANATH NAYAK ()
2 BAHANAGA OR-05-007-007-001/333902
(KASABAJAYPUR) 		2405007000NRG24220520230058158 22/05/2023 GAJENDRAKUMAR BISWAL 2405007WL003102 GAJENDRAKUMAR BISWAL 00415 SBIN0005078 1422 1422 Processed 25/05/2023 1860374551 MR GAJENDRA KUMAR BISWAL ()
3 BAHANAGA OR-05-007-007-001/333904
(KASABAJAYPUR) 		2405007000NRG24220520230058162 22/05/2023 DILLIP KUMAR BISWAL 2405007WL003102 DILLIP KUMAR BISWAL 00415 SBIN0005078 1422 1422 Processed 25/05/2023 1860374552 MR DILLIP KUMAR BISWAL ()
SubTotal 4266 4266
4 BAHANAGA OR-05-007-007-005/333783
(KASABAJAYPUR) 		2405007000NRG24220520230058138 22/05/2023 PRAFULA KUMAR SA 2405007WL003101 PRAFULA KUMAR SA 00415 SBIN0007020 1422 1422 Processed 25/05/2023 1860374564 MR PRAFULLA KUMAR SA ()
5 BAHANAGA OR-05-007-007-005/333929
(KASABAJAYPUR) 		2405007000NRG24220520230058148 22/05/2023 AJAY KUMAR MISHRA 2405007WL003101 AJAY KUMAR MISHRA 00415 SBIN0007020 1422 1422 Processed 25/05/2023 1860374565 MR AJAY KUMAR MISHRA ()
SubTotal 2844 2844
6 BAHANAGA OR-05-007-007-005/333757
(KASABAJAYPUR) 		2405007000NRG24220520230057785 22/05/2023 Mr. DINABANDHU BEHERA 2405007WL003092 Mr. DINABANDHU BEHERA 00415 SBIN0012053 1185 1185 Processed 25/05/2023 1860374555 MR DINABANDHU BEHERA ()
SubTotal 1185 1185
7 BAHANAGA OR-05-007-007-001/333809
(KASABAJAYPUR) 		2405007000NRG24220520230058186 22/05/2023 BHARASMITA DAS 2405007WL003103 BHARASMITA DAS 00415 SBIN0013582 1422 1422 Processed 25/05/2023 1860374558 MRS BHARASMITA DAS ()
8 BAHANAGA OR-05-007-007-001/333903
(KASABAJAYPUR) 		2405007000NRG24220520230058161 22/05/2023 Pritipuspa Shaw 2405007WL003102 Pritipuspa Shaw 00415 SBIN0013582 1422 1422 Processed 25/05/2023 1860374560 MRS PRITIPUSPA SHAW ()
9 BAHANAGA OR-05-007-007-001/333910
(KASABAJAYPUR) 		2405007000NRG24220520230058193 22/05/2023 KUNA SING 2405007WL003103 KUNA SING 00415 SBIN0013582 1422 1422 Processed 25/05/2023 1860374563 MR KUNA SING ()
10 BAHANAGA OR-05-007-007-001/5442
(KASABAJAYPUR) 		2405007000NRG24220520230058203 22/05/2023 SUBODHA PRADHAN 2405007WL003103 SUBODHA PRADHAN 00415 SBIN0013582 1422 1422 Processed 25/05/2023 1860374557 MR SUBODH PRADHAN ()
11 BAHANAGA OR-05-007-007-005/333772
(KASABAJAYPUR) 		2405007000NRG24220520230057791 22/05/2023 SAROJ KUMAR BHOI 2405007WL003092 SAROJ KUMAR BHOI 00415 SBIN0013582 1185 1185 Processed 25/05/2023 1860374556 MR SAROJ KUMAR BHOI ()
12 BAHANAGA OR-05-007-007-005/333916
(KASABAJAYPUR) 		2405007000NRG24220520230058141 22/05/2023 MRUTYUNJAYA MAHALIK 2405007WL003101 MRUTYUNJAYA MAHALIK 00415 SBIN0013582 1422 1422 Processed 25/05/2023 1860374562 MR MRUTYUNJAYA MAHALIK ()
13 BAHANAGA OR-05-007-007-005/4302
(KASABAJAYPUR) 		2405007000NRG24220520230057805 22/05/2023 Mr. NABAKISHORE SAHU 2405007WL003092 Mr. NABAKISHORE SAHU 00415 SBIN0013582 948 948 Processed 25/05/2023 1860374554 MR NABAKISHORE SAHU ()
SubTotal 9243 9243
14 BAHANAGA OR-05-007-007-001/333900
(KASABAJAYPUR) 		2405007000NRG24220520230058156 22/05/2023 Monorama Malik 2405007WL003102 Monorama Malik 00462 UCBA0000432 1422 1422 Processed 25/05/2023 1860374559 RATIKANTA MALIK ()
15 BAHANAGA OR-05-007-007-001/333904
(KASABAJAYPUR) 		2405007000NRG24220520230058163 22/05/2023 JAYASHREE BISWAL 2405007WL003102 JAYASHREE BISWAL 00462 UCBA0000432 1659 1659 Processed 25/05/2023 1860374561 JAYASHREE BISWAL ()
SubTotal 3081 3081
16 BAHANAGA OR-05-007-007-001/5168
(KASABAJAYPUR) 		2405007000NRG24220520230058197 22/05/2023 SRIDHAR MALIK 2405007WL003103 SRIDHAR MALIK 00462 UCBA0003262 1422 1422 Processed 25/05/2023 1860374566 SRIDHAR MALIK ()
SubTotal 1422 1422
17 BAHANAGA OR-05-007-007-001/5195
(KASABAJAYPUR) 		2405007000NRG24220520230057907 22/05/2023 MURALI DHARA PARHI 2405007WL003095 MURALI DHARA PARHI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1860374548 MURALI DHARA PARHI ()
18 BAHANAGA OR-05-007-007-001/5262
(KASABAJAYPUR) 		2405007000NRG24220520230057913 22/05/2023 MR MAHENDRA DHAMUDIA 2405007WL003095 MR MAHENDRA DHAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1860374567 MR MAHENDRA DHAMUDIA ()
19 BAHANAGA OR-05-007-007-001/5268
(KASABAJAYPUR) 		2405007000NRG24220520230058171 22/05/2023 MUKTIKANTA MALICK 2405007WL003102 MUKTIKANTA MALICK 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1860374568 MUKTIKANTA MALICK ()
20 BAHANAGA OR-05-007-007-001/5340
(KASABAJAYPUR) 		2405007000NRG24220520230058175 22/05/2023 SMT PADMABATI SHAW 2405007WL003102 SMT PADMABATI SHAW 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1860374549 SMT PADMABATI SHAW ()
21 BAHANAGA OR-05-007-007-001/5404
(KASABAJAYPUR) 		2405007000NRG24220520230058180 22/05/2023 SUBHASMITA MALIK 2405007WL003102 SUBHASMITA MALIK 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1860374550 SUBHASMITA MALIK ()
SubTotal 6873 6873
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_220523FTO_141629 State Bank of India SBIN0005078 NILGIRI 4266
2 BAHANAGA OR2405007007_220523FTO_141629 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2844
3 BAHANAGA OR2405007007_220523FTO_141629 State Bank of India SBIN0012053 GOPALPUR 1185
4 BAHANAGA OR2405007007_220523FTO_141629 State Bank of India SBIN0013582 BANAPARIA 9243
5 BAHANAGA OR2405007007_220523FTO_141629 UCO Bank UCBA0000432 NILGIRI 3081
6 BAHANAGA OR2405007007_220523FTO_141629 UCO Bank UCBA0003262 Panpana 1422
7 BAHANAGA OR2405007007_220523FTO_141629 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 6873

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