Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:22:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405007_260822FTO_504531
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-05-007-011-008/34571
(BARIPADA) 		2405007000NRG23260820220263615 26/08/2022 DURYADHAN BEHERA 2405007WL0017101 DURYADHAN BEHERA 00415 SBIN0006411 3108 3108 Processed 02/09/2022 4398648059 MR DURYODHAN BEHERA ()
2 BAHANAGA OR-05-007-016-003/27546
(AVANA) 		2405007000NRG23260820220263610 26/08/2022 Mrs. URMILA PATRA 2405007WL0017097 Mrs. URMILA PATRA 00415 SBIN0006411 222 222 Processed 02/09/2022 4398648060 MRS URMILA PATRA ()
3 BAHANAGA OR-05-007-018-003/7305
(CHITTAL) 		2405007000NRG23260820220263608 26/08/2022 SANJAY JENA 2405007WL0017095 SANJAY JENA 00415 SBIN0006411 222 222 Processed 02/09/2022 4398648058 MR SANJAY JENA ()
4 BAHANAGA OR-05-007-019-001/2
(KOCHIAKOILI) 		2405007000NRG23260820220263613 26/08/2022 BANAMALI BEHERA 2405007WL0017099 BANAMALI BEHERA 00415 SBIN0006411 222 222 Processed 02/09/2022 4398648057 MR BANAMALI BEHERA ()
5 BAHANAGA OR-05-007-021-004/32689
(TALAKURUNIA) 		2405007000NRG23260820220263583 26/08/2022 Mr. SURESHCHANDRA ROUL 2405007WL0017091 Mr. SURESHCHANDRA ROUL 00415 SBIN0006411 222 222 Processed 02/09/2022 4398648064 MR SURESHCHANDRA ROUL ()
SubTotal 3996 3996
6 BAHANAGA OR-05-007-011-002/2222
(BARIPADA) 		2405007000NRG23260820220263584 26/08/2022 Mr. MAHENDRA PRASAD BAGUDEI 2405007WL0017092 Mr. MAHENDRA PRASAD BAGUDEI 00415 SBIN0012053 2442 2442 Processed 02/09/2022 4398648061 MR MAHENDRA PRASAD BAGUDEI ()
7 BAHANAGA OR-05-007-011-002/33688
(BARIPADA) 		2405007000NRG23260820220263585 26/08/2022 Mr. BIJAY KUMAR PADHI 2405007WL0017092 Mr. BIJAY KUMAR PADHI 00415 SBIN0012053 2442 2442 Processed 02/09/2022 4398648065 MR BIJAYA KUMAR PADHI ()
8 BAHANAGA OR-05-007-011-008/22950
(BARIPADA) 		2405007000NRG23260820220263586 26/08/2022 Mrs. KALPANA DAS 2405007WL0017092 Mrs. KALPANA DAS 00415 SBIN0012053 3108 3108 Processed 02/09/2022 4398648066 MRS KALPANA DAS ()
SubTotal 7992 7992
9 BAHANAGA OR-05-007-006-002/34183
(KHANTAPADA) 		2405007000NRG23260820220263611 26/08/2022 Mr. AVIMANYU BARIK 2405007WL0017098 Mr. AVIMANYU BARIK 00415 SBIN0013582 1110 1110 Processed 02/09/2022 4398648068 MR AVIMANYU BARIK ()
10 BAHANAGA OR-05-007-006-002/8384
(KHANTAPADA) 		2405007000NRG23260820220263612 26/08/2022 Mr. MANORANJAN BARIK 2405007WL0017098 Mr. MANORANJAN BARIK 00415 SBIN0013582 1110 1110 Processed 02/09/2022 4398648067 MR MANORANJAN BARIK ()
SubTotal 2220 2220
11 BAHANAGA OR-05-007-009-005/34404468
(GOPALPUR) 		2405007000NRG23260820220263609 26/08/2022 BHOLANATH BEHERA 2405007WL0017096 BHOLANATH BEHERA 00462 UCBA0001162 888 888 Processed 02/09/2022 4398648062 BHOLANATH BEHERA ()
SubTotal 888 888
12 BAHANAGA OR-05-007-008-011/33979
(PANAPANA) 		2405007000NRG23260820220263614 26/08/2022 ABANTI PATRA 2405007WL0017100 ABANTI PATRA 00462 UCBA0003262 1110 1110 Processed 02/09/2022 4398648063 ABANTI PATRA ()
SubTotal 1110 1110
Total 16206 16206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_260822FTO_504531 State Bank of India SBIN0006411 BISHNUPUR 3996
2 BAHANAGA OR2405007_260822FTO_504531 State Bank of India SBIN0012053 GOPALPUR 7992
3 BAHANAGA OR2405007_260822FTO_504531 State Bank of India SBIN0013582 BANAPARIA 2220
4 BAHANAGA OR2405007_260822FTO_504531 UCO Bank UCBA0001162 GOPALPUR 888
5 BAHANAGA OR2405007_260822FTO_504531 UCO Bank UCBA0003262 Panpana 1110

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