Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:42:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_181023APB_FTO_658048
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-05-007-017-001/20799
(KHARASAHAPUR) 		2405007000NRG24181020230309674 18/10/2023 BHARAT CH. JENA 2405007WL034061 BHARAT CH. JENA 00220 UCBA0RRBKGB 3318 3318 Processed 10/11/2023 7265532819 BHARAT CHANDRA JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-017-001/19285
(KHARASAHAPUR) 		2405007000NRG24181020230309671 18/10/2023 SATRUGHNA MAJHI 2405007WL034061 SATRUGHNA MAJHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7265532818 MR SATRUGHANA MAJHI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-017-001/19403
(KHARASAHAPUR) 		2405007000NRG24181020230309038 18/10/2023 DIBAKAR BEHERA 2405007WL033937 DIBAKAR BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7265532814 MR DIBAKAR BEHERA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-017-001/19421
(KHARASAHAPUR) 		2405007000NRG24181020230309039 18/10/2023 MANDODARI BEHERA 2405007WL033937 MANDODARI BEHERA 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7265532817 MANDODARI BEHERA ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-017-001/19448
(KHARASAHAPUR) 		2405007000NRG24181020230309047 18/10/2023 PRADEEP KUMAR BEHERA 2405007WL033938 PRADEEP KUMAR BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7265532836 MR PRADEEP KUMAR BEHERA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-017-001/19456
(KHARASAHAPUR) 		2405007000NRG24181020230309672 18/10/2023 MANJULATA MAJHI 2405007WL034061 MANJULATA MAJHI 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7265532838 MANJULATA MAJHI ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-017-001/19486
(KHARASAHAPUR) 		2405007000NRG24181020230309048 18/10/2023 RABINDRA DAS 2405007WL033938 RABINDRA DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7265532815 RABINDRA DAS STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-017-001/19520
(KHARASAHAPUR) 		2405007000NRG24181020230309648 18/10/2023 SMT GITANJALI ROUT 2405007WL034057 SMT GITANJALI ROUT 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7265532839 SMT GITANJALI ROUT ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-017-001/2405283
(KHARASAHAPUR) 		2405007000NRG24181020230309675 18/10/2023 BASANTA SETHY 2405007WL034061 BASANTA SETHY 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7265532810 BASANTA GOLAK DAS BANK OF BARODA(606985)
10 BAHANAGA OR-05-007-017-001/2405750
(KHARASAHAPUR) 		2405007000NRG24181020230309050 18/10/2023 KUNI MAJHI 2405007WL033938 KUNI MAJHI 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7265532816 KUNI MAJHI ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-017-001/27526
(KHARASAHAPUR) 		2405007000NRG24181020230309661 18/10/2023 GOURI MANI MAHALIK 2405007WL034059 GOURI MANI MAHALIK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7265532812 GOURI MANI MAHALIK ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-017-001/29717
(KHARASAHAPUR) 		2405007000NRG24181020230309676 18/10/2023 DILIP KUMAR BEHERA 2405007WL034061 DILIP KUMAR BEHERA 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7265532811 DILIP KUMAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 36498 36498
13 BAHANAGA OR-05-007-017-001/2405477
(KHARASAHAPUR) 		2405007000NRG24181020230309660 18/10/2023 Mr GOUTAM MAHALIK 2405007WL034059 Mr GOUTAM MAHALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7265532837 MR GOUTAM MAHALIK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-017-001/32359
(KHARASAHAPUR) 		2405007000NRG24181020230309051 18/10/2023 Mr. PRIYABRATA MOHAPATRA 2405007WL033938 Mr. PRIYABRATA MOHAPATRA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7265532813 MR PRIYABRATA MOHAPATARA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
15 BAHANAGA OR-05-007-017-001/19405
(KHARASAHAPUR) 		2405007000NRG24181020230309659 18/10/2023 SOMANATH MAJHI 2405007WL034059 SOMANATH MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265532840 SOMANATH MAJHI ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-017-001/19490
(KHARASAHAPUR) 		2405007000NRG24181020230309647 18/10/2023 MADHUSUDAN BEHERA 2405007WL034057 MADHUSUDAN BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265532834 MADHUSUDAN BEHERA ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-017-001/19525
(KHARASAHAPUR) 		2405007000NRG24181020230309653 18/10/2023 MR RABINDRA UZZA 2405007WL034058 MR RABINDRA UZZA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265532835 MR RABINDRA UZZA ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-017-001/20412
(KHARASAHAPUR) 		2405007000NRG24181020230309654 18/10/2023 BASANTI MAHALIK 2405007WL034058 BASANTI MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265532827 BASANTI MAHALIK ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-017-001/20490
(KHARASAHAPUR) 		2405007000NRG24181020230309673 18/10/2023 MR BRUNDABAN MOHALIK 2405007WL034061 MR BRUNDABAN MOHALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265532824 MR BRUNDABAN MOHALIK ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-017-001/20518
(KHARASAHAPUR) 		2405007000NRG24181020230309650 18/10/2023 GADADHAR MAHAPATRA 2405007WL034057 GADADHAR MAHAPATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265532822 GADADHAR MAHAPATRA ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-017-001/20524
(KHARASAHAPUR) 		2405007000NRG24181020230309054 18/10/2023 ANANTA MOHAPATRA 2405007WL033939 ANANTA MOHAPATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265532832 ANANTA MOHAPATRA ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-017-001/20759
(KHARASAHAPUR) 		2405007000NRG24181020230309055 18/10/2023 PRASANTAROUT 2405007WL033939 PRASANTAROUT 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265532820 PRASANTAROUT ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-017-001/2405819
(KHARASAHAPUR) 		2405007000NRG24181020230309679 18/10/2023 MR PRAFULLA KUMAR MAHALIK 2405007WL034062 MR PRAFULLA KUMAR MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265532828 MR PRAFULLA KUMAR MAHALIK ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-017-001/28994
(KHARASAHAPUR) 		2405007000NRG24181020230309662 18/10/2023 AJAYA MOHALIK 2405007WL034059 AJAYA MOHALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265532821 AJAYA MOHALIK ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-017-001/31920
(KHARASAHAPUR) 		2405007000NRG24181020230309057 18/10/2023 MR BIRENDRA KUMAR NAYAK 2405007WL033939 MR BIRENDRA KUMAR NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265532829 MR BIRENDRA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-017-001/31943
(KHARASAHAPUR) 		2405007000NRG24181020230309666 18/10/2023 TULASI DAS 2405007WL034060 TULASI DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265532833 TULASI DAS ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-017-001/31944
(KHARASAHAPUR) 		2405007000NRG24181020230309652 18/10/2023 MI PARSHURAM ROUT 2405007WL034057 MI PARSHURAM ROUT 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7265532823 MR PARSURAM ROUT STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-017-001/32051
(KHARASAHAPUR) 		2405007000NRG24181020230309656 18/10/2023 BASANTI OJHA 2405007WL034058 BASANTI OJHA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265532831 BASANTI OJHA ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-017-001/32273
(KHARASAHAPUR) 		2405007000NRG24181020230309667 18/10/2023 DULAL MISHRA 2405007WL034060 DULAL MISHRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7265532830 MR DULAL MISHRA STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-017-001/32627
(KHARASAHAPUR) 		2405007000NRG24181020230309680 18/10/2023 SMT RENUKA BEHERA 2405007WL034062 SMT RENUKA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265532825 SMT RENUKA BEHERA ODISHA GRAMYA BANK(607060)
31 BAHANAGA OR-05-007-017-001/33608
(KHARASAHAPUR) 		2405007000NRG24181020230309657 18/10/2023 KANCHAN MAHALIK 2405007WL034058 KANCHAN MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265532826 KANCHAN MAHALIK ODISHA GRAMYA BANK(607060)
SubTotal 56406 56406
Total 102858 102858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_181023APB_FTO_658048 Kalinga Gramya Bank UCBA0RRBKGB AVANA BRANCH-BALASORE 3318
2 BAHANAGA OR2405007017_181023APB_FTO_658048 State Bank of India SBIN0006411 BISHNUPUR 36498
3 BAHANAGA OR2405007017_181023APB_FTO_658048 State Bank of India SBIN0012053 GOPALPUR 6636
4 BAHANAGA OR2405007017_181023APB_FTO_658048 Odisha Gramya Bank IOBA0ROGB01 AVANA 56406

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