Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:02:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007017_191223APB_FTO_910557
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-05-007-017-001/19953
(KHARASAHAPUR) 		2405007000NRG18251020190380300 19/12/2023 HRUSIKESA MAHALIK 2405007WL061297 HRUSIKESA MAHALIK 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1550546118 HRUSIKESA MAHALIK ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-017-001/19953
(KHARASAHAPUR) 		2405007000NRG18251020190380301 19/12/2023 HRUSIKESA MAHALIK 2405007WL061297 HRUSIKESA MAHALIK 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1550546119 HRUSIKESA MAHALIK ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-017-001/20162
(KHARASAHAPUR) 		2405007017NRG18190220210383607 19/12/2023 RABINDRA KUMAR NAYAK 2405007WL061871 RABINDRA KUMAR NAYAK 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1550546112 MR RABINDRA KUMAR NAYAK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-017-001/20162
(KHARASAHAPUR) 		2405007017NRG18190220210383608 19/12/2023 RABINDRA KUMAR NAYAK 2405007WL061871 RABINDRA KUMAR NAYAK 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1550546113 MR RABINDRA KUMAR NAYAK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-017-001/20162
(KHARASAHAPUR) 		2405007000NRG18151120190380634 19/12/2023 RABINDRA KUMAR NAYAK 2405007WL061330 RABINDRA KUMAR NAYAK 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1550546110 MR RABINDRA KUMAR NAYAK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-017-001/20162
(KHARASAHAPUR) 		2405007000NRG18151120190380635 19/12/2023 RABINDRA KUMAR NAYAK 2405007WL061330 RABINDRA KUMAR NAYAK 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1550546111 MR RABINDRA KUMAR NAYAK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-017-001/20470
(KHARASAHAPUR) 		2405007000NRG18060420190377267 19/12/2023 BIRENDRA RANJIT 2405007WL060965 BIRENDRA RANJIT 00654 IOBA0ROGB01 1056 1056 Rejected 09/03/2024 1550546109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BAHANAGA OR-05-007-017-001/20747
(KHARASAHAPUR) 		2405007000NRG18111120200382505 19/12/2023 PARSURAM MAHAPATRA 2405007WL061573 PARSURAM MAHAPATRA 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1550546108 MR PARSURAM MOHAPATRA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-017-001/29807
(KHARASAHAPUR) 		2405007000NRG18060420190377200 19/12/2023 KARTIK CH MAJHI 2405007WL060965 KARTIK CH MAJHI 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1550546120 KARTIK CH MAJHI ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-017-001/29807
(KHARASAHAPUR) 		2405007000NRG18060420190377201 19/12/2023 KARTIK CH MAJHI 2405007WL060965 KARTIK CH MAJHI 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1550546121 KARTIK CH MAJHI ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-017-001/29807
(KHARASAHAPUR) 		2405007000NRG18060420190377202 19/12/2023 KARTIK CH MAJHI 2405007WL060965 KARTIK CH MAJHI 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1550546122 KARTIK CH MAJHI ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-017-001/29807
(KHARASAHAPUR) 		2405007000NRG18060420190377215 19/12/2023 KARTIK CH MAJHI 2405007WL060965 KARTIK CH MAJHI 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1550546123 KARTIK CH MAJHI ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-017-001/29807
(KHARASAHAPUR) 		2405007000NRG18060420190377216 19/12/2023 KARTIK CH MAJHI 2405007WL060965 KARTIK CH MAJHI 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1550546124 KARTIK CH MAJHI ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-017-001/29807
(KHARASAHAPUR) 		2405007000NRG18060420190377217 19/12/2023 KARTIK CH MAJHI 2405007WL060965 KARTIK CH MAJHI 00654 IOBA0ROGB01 528 528 Processed 09/03/2024 1550546125 KARTIK CH MAJHI ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-017-001/30105
(KHARASAHAPUR) 		2405007017NRG18190220210383599 19/12/2023 RATNAMALA JENA 2405007WL061871 RATNAMALA JENA 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1550546114 RATNAMALA JENA ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-017-003/18975
(KHARASAHAPUR) 		2405007017NRG18190220210383604 19/12/2023 MR SUMANATHA MOHANTY 2405007WL061871 MR SUMANATHA MOHANTY 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1550546115 MR SUMANATHA MOHANTY ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-017-003/18975
(KHARASAHAPUR) 		2405007017NRG18190220210383610 19/12/2023 MR SUMANATHA MOHANTY 2405007WL061871 MR SUMANATHA MOHANTY 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1550546116 MR SUMANATHA MOHANTY ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-017-003/18975
(KHARASAHAPUR) 		2405007017NRG18190220210383611 19/12/2023 MR SUMANATHA MOHANTY 2405007WL061871 MR SUMANATHA MOHANTY 00654 IOBA0ROGB01 1056 1056 Processed 09/03/2024 1550546117 MR SUMANATHA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 18480 18480
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_191223APB_FTO_910557 Odisha Gramya Bank IOBA0ROGB01 AVANA 18480

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