Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:07:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_081223APB_FTO_864806
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-05-007-019-001/12279
(KOCHIAKOILI) 		2405007000NRG24081220230392383 08/12/2023 BHANUMATI NAYAK 2405007WL051035 BHANUMATI NAYAK 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1074753443 MRS BHANUMATI NAYAK STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-019-001/12285
(KOCHIAKOILI) 		2405007000NRG24081220230392496 08/12/2023 Mr. GADADHAR PURSTI 2405007WL051043 Mr. GADADHAR PURSTI 00415 SBIN0006411 2844 2844 Processed 29/02/2024 1074753426 Mr. GADADHAR PURSTI ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-019-001/12440
(KOCHIAKOILI) 		2405007000NRG24081220230392475 08/12/2023 Mr. MANI CHARAN MAHALIK 2405007WL051040 Mr. MANI CHARAN MAHALIK 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1074753433 Mr MANI CHARAN MAHALIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-019-001/12454
(KOCHIAKOILI) 		2405007000NRG24081220230392481 08/12/2023 GANGADHAR BEHERA 2405007WL051040 GANGADHAR BEHERA 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1074753444 MR GANGADHAR BEHERA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-019-001/13
(KOCHIAKOILI) 		2405007000NRG24081220230392489 08/12/2023 Mrs. MAMATA SHIAL 2405007WL051041 Mrs. MAMATA SHIAL 00415 SBIN0006411 2370 2370 Processed 01/03/2024 1074753436 MRS MAMATA SHIAL STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-019-001/236
(KOCHIAKOILI) 		2405007000NRG24081220230392499 08/12/2023 Mrs. LAXMIPRIYA SHIAL 2405007WL051044 Mrs. LAXMIPRIYA SHIAL 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1074753440 LAXMIPRIYA SHIAL STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-019-001/28190
(KOCHIAKOILI) 		2405007000NRG24081220230392500 08/12/2023 GAURANGA SHIAL 2405007WL051044 GAURANGA SHIAL 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1074753434 MR GAURANGA SHIAL STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-019-001/28215
(KOCHIAKOILI) 		2405007000NRG24081220230392501 08/12/2023 Mr. BIDYADHAR PANIGRAHI 2405007WL051044 Mr. BIDYADHAR PANIGRAHI 00415 SBIN0006411 2844 2844 Processed 29/02/2024 1074753438 BIDYADHAR PANIGRAHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22278 22278
9 BAHANAGA OR-05-007-019-001/12442
(KOCHIAKOILI) 		2405007000NRG24081220230392476 08/12/2023 Mr.RAMACHANDRA SENAPATI 2405007WL051040 Mr.RAMACHANDRA SENAPATI 00415 SBIN0007980 2607 2607 Processed 01/03/2024 1074753425 MR RAMACHANDRA SENAPATI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-019-001/12452
(KOCHIAKOILI) 		2405007000NRG24081220230392479 08/12/2023 Mr. KRUSHNA CHANDRA DAS 2405007WL051040 Mr. KRUSHNA CHANDRA DAS 00415 SBIN0007980 2844 2844 Processed 01/03/2024 1074753427 MR KRUSHNA CHANDRA DAS STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-019-001/12460
(KOCHIAKOILI) 		2405007000NRG24081220230392486 08/12/2023 Mr. kamalakanta Upadhyaya 2405007WL051041 Mr. kamalakanta Upadhyaya 00415 SBIN0007980 2607 2607 Processed 29/02/2024 1074753432 KAMALAKANTA UPADHYAY BANK OF INDIA(508505)
12 BAHANAGA OR-05-007-019-001/12481
(KOCHIAKOILI) 		2405007000NRG24081220230392488 08/12/2023 Mr. HAREKRUSHNA BEHERA 2405007WL051041 Mr. HAREKRUSHNA BEHERA 00415 SBIN0007980 1896 1896 Processed 29/02/2024 1074753431 HAREKRUSHNA BEHERA AXIS BANK(607153)
13 BAHANAGA OR-05-007-019-001/28238
(KOCHIAKOILI) 		2405007000NRG24081220230392502 08/12/2023 Mr. RAMACHANDRA BEHERA 2405007WL051044 Mr. RAMACHANDRA BEHERA 00415 SBIN0007980 2844 2844 Processed 29/02/2024 1074753428 RAMCHANDRA BEHERA FEDERAL BANK(607165)
14 BAHANAGA OR-05-007-019-001/3374306191
(KOCHIAKOILI) 		2405007000NRG24081220230392484 08/12/2023 MANISH KUMAR SENAPATI 2405007WL051040 MANISH KUMAR SENAPATI 00415 SBIN0007980 2844 2844 Processed 29/02/2024 1074753424 MANISH KUMAR SENAPATI CANARA BANK(508532)
15 BAHANAGA OR-05-007-019-001/3374306306
(KOCHIAKOILI) 		2405007000NRG24081220230392485 08/12/2023 Mrs. Sunita Behera 2405007WL051040 Mrs. Sunita Behera 00415 SBIN0007980 2844 2844 Processed 29/02/2024 1074753441 Mrs. Sunita Behera ODISHA GRAMYA BANK(607060)
SubTotal 18486 18486
16 BAHANAGA OR-05-007-019-001/12098
(KOCHIAKOILI) 		2405007000NRG24081220230392387 08/12/2023 Mrs. MANJULATA MALIK 2405007WL051036 Mrs. MANJULATA MALIK 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074753448 MRS MANJULATA MALIK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-019-001/12112
(KOCHIAKOILI) 		2405007000NRG24081220230392389 08/12/2023 GHANASHYAM MALLIK 2405007WL051036 GHANASHYAM MALLIK 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074753447 MR GHANASHYAM MALLICK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-019-001/12274
(KOCHIAKOILI) 		2405007000NRG24081220230392382 08/12/2023 Mr. BISWANATH DASH 2405007WL051035 Mr. BISWANATH DASH 00415 SBIN0012053 2133 2133 Processed 29/02/2024 1074753450 Mr. BISWANATH DASH ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-019-001/12315
(KOCHIAKOILI) 		2405007000NRG24081220230392498 08/12/2023 Mr. LAKSHMAN BISWAL 2405007WL051043 Mr. LAKSHMAN BISWAL 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074753429 MR LAKSHMAN BISWAL STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-019-001/12443
(KOCHIAKOILI) 		2405007000NRG24081220230392477 08/12/2023 Mr. SUDARSHAN BEHERA 2405007WL051040 Mr. SUDARSHAN BEHERA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074753430 MR SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-019-001/12451
(KOCHIAKOILI) 		2405007000NRG24081220230392478 08/12/2023 Mr. KRUSHNA DAS 2405007WL051040 Mr. KRUSHNA DAS 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074753437 MR KRUSHNA DAS STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-019-001/12455
(KOCHIAKOILI) 		2405007000NRG24081220230392482 08/12/2023 Mrs. BASANTI BEHERA 2405007WL051040 Mrs. BASANTI BEHERA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074753423 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-019-001/12463
(KOCHIAKOILI) 		2405007000NRG24081220230392487 08/12/2023 EKADASHI BEHERA 2405007WL051041 EKADASHI BEHERA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074753446 MR EKADASHI BEHERA STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-019-001/28241
(KOCHIAKOILI) 		2405007000NRG24081220230392503 08/12/2023 Mr. LAXMIKANTA PANDA 2405007WL051044 Mr. LAXMIKANTA PANDA 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1074753439 Mr. LAXMIKANTA PANDA ODISHA GRAMYA BANK(607060)
SubTotal 24885 24885
25 BAHANAGA OR-05-007-019-001/12297
(KOCHIAKOILI) 		2405007000NRG24081220230392497 08/12/2023 Mr. NILAMANI DASH 2405007WL051043 Mr. NILAMANI DASH 00415 SBIN0013581 2844 2844 Processed 29/02/2024 1074753442 NILAMANI DASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2844 2844
26 BAHANAGA OR-05-007-019-001/3374306469
(KOCHIAKOILI) 		2405007000NRG24081220230392492 08/12/2023 Mrs. SUBHADRA SAW 2405007WL051041 Mrs. SUBHADRA SAW 00415 SBIN0013582 1896 1896 Processed 01/03/2024 1074753445 MRS SUBHADRA SAW STATE BANK OF INDIA(508548)
SubTotal 1896 1896
27 BAHANAGA OR-05-007-019-001/12098
(KOCHIAKOILI) 		2405007000NRG24081220230392386 08/12/2023 HARISHCHANDRA MALIK 2405007WL051036 HARISHCHANDRA MALIK 00462 UCBA0000371 2844 2844 Processed 29/02/2024 1074753422 HARISHCHANDRA MALIK UCO BANK(607066)
SubTotal 2844 2844
28 BAHANAGA OR-05-007-019-001/12273
(KOCHIAKOILI) 		2405007000NRG24081220230392381 08/12/2023 MIGRD BHIMANANDA MISRA 2405007WL051035 MIGRD BHIMANANDA MISRA 00654 IOBA0ROGB01 2844 2844 Processed 29/02/2024 1074753435 MIGRD BHIMANANDA MISRA ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-019-001/12280
(KOCHIAKOILI) 		2405007000NRG24081220230392385 08/12/2023 MRS PAGILI SENAPATI 2405007WL051035 MRS PAGILI SENAPATI 00654 IOBA0ROGB01 2844 2844 Processed 29/02/2024 1074753453 MRS PAGILI SENAPATI ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-019-001/12280
(KOCHIAKOILI) 		2405007000NRG24081220230392384 08/12/2023 RAMA CHANDRA SENAPATI 2405007WL051035 RAMA CHANDRA SENAPATI 00654 IOBA0ROGB01 2844 2844 Processed 29/02/2024 1074753449 RAMA CHANDRA SENAPATI ODISHA GRAMYA BANK(607060)
31 BAHANAGA OR-05-007-019-001/12453
(KOCHIAKOILI) 		2405007000NRG24081220230392480 08/12/2023 MR GOPAL BEHERA 2405007WL051040 MR GOPAL BEHERA 00654 IOBA0ROGB01 2607 2607 Processed 29/02/2024 1074753452 MR GOPAL BEHERA ODISHA GRAMYA BANK(607060)
32 BAHANAGA OR-05-007-019-001/3374306202
(KOCHIAKOILI) 		2405007000NRG24081220230392504 08/12/2023 MRS GITARANI BEHERA 2405007WL051044 MRS GITARANI BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 29/02/2024 1074753451 MRS GITARANI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 13983 13983
Total 87216 87216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_081223APB_FTO_864806 State Bank of India SBIN0006411 BISHNUPUR 22278
2 BAHANAGA OR2405007019_081223APB_FTO_864806 State Bank of India SBIN0007980 SORO 18486
3 BAHANAGA OR2405007019_081223APB_FTO_864806 State Bank of India SBIN0012053 GOPALPUR 24885
4 BAHANAGA OR2405007019_081223APB_FTO_864806 State Bank of India SBIN0013581 ANANTAPUR 2844
5 BAHANAGA OR2405007019_081223APB_FTO_864806 State Bank of India SBIN0013582 BANAPARIA 1896
6 BAHANAGA OR2405007019_081223APB_FTO_864806 UCO Bank UCBA0000371 SORO 2844
7 BAHANAGA OR2405007019_081223APB_FTO_864806 Odisha Gramya Bank IOBA0ROGB01 ANJI 11139
8 BAHANAGA OR2405007019_081223APB_FTO_864806 Odisha Gramya Bank IOBA0ROGB01 AVANA 2844

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