Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:15:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007018_210423APB_FTO_38357
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-05-007-018-003/7272
(CHITTAL) 		2405007000NRG24210420230011587 21/04/2023 RABINARAYAN SETHI 2405007WL000584 RABINARAYAN SETHI 00220 UCBA0RRBKGB 948 948 Processed 10/05/2023 1398724326 MR RABINARAYAN SETHI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-018-004/29558
(CHITTAL) 		2405007000NRG24210420230011589 21/04/2023 TRILOCHAN ROUT 2405007WL000584 TRILOCHAN ROUT 00220 UCBA0RRBKGB 948 948 Processed 10/05/2023 1398724335 MR TRILOCHAN ROUT STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-018-004/29563
(CHITTAL) 		2405007000NRG24210420230011591 21/04/2023 PRASANTA BISWAL 2405007WL000584 PRASANTA BISWAL 00220 UCBA0RRBKGB 948 948 Processed 11/05/2023 1398724328 PRASHANTA BISWAL ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-018-004/33418
(CHITTAL) 		2405007000NRG24210420230011595 21/04/2023 ABANTI BISWAL 2405007WL000584 ABANTI BISWAL 00220 UCBA0RRBKGB 948 948 Processed 11/05/2023 1398724338 ABANTI BISWAL ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-018-004/33421
(CHITTAL) 		2405007000NRG24210420230011596 21/04/2023 ANUSWAYA BISWAL 2405007WL000584 ANUSWAYA BISWAL 00220 UCBA0RRBKGB 948 948 Processed 10/05/2023 1398724337 ANUSWAYA BISWAL CANARA BANK(508532)
6 BAHANAGA OR-05-007-018-004/33426
(CHITTAL) 		2405007000NRG24210420230011597 21/04/2023 SHANTILATA BISWAL 2405007WL000584 SHANTILATA BISWAL 00220 UCBA0RRBKGB 948 948 Processed 10/05/2023 1398724340 MR AJAY BISWAL STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-018-004/33428
(CHITTAL) 		2405007000NRG24210420230011598 21/04/2023 MAMATA BISWAL 2405007WL000584 MAMATA BISWAL 00220 UCBA0RRBKGB 948 948 Processed 10/05/2023 1398724339 MRS MAMATA BISWAL STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-018-004/6823
(CHITTAL) 		2405007000NRG24210420230011605 21/04/2023 RATNAKAR BISWAL 2405007WL000584 RATNAKAR BISWAL 00220 UCBA0RRBKGB 948 948 Processed 11/05/2023 1398724334 RATNAKAR BISWAL ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-018-004/6824
(CHITTAL) 		2405007000NRG24210420230011606 21/04/2023 AJAY ROUT 2405007WL000584 AJAY ROUT 00220 UCBA0RRBKGB 948 948 Processed 11/05/2023 1398724333 AJAYA ROUT ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-018-004/6826
(CHITTAL) 		2405007000NRG24210420230011607 21/04/2023 SUSHANTA KUMAR PARIDA 2405007WL000584 SUSHANTA KUMAR PARIDA 00220 UCBA0RRBKGB 948 948 Processed 11/05/2023 1398724330 SUSANTA KUMAR PARIDA ; S/O-BATAKRUSHNA ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-018-004/6830
(CHITTAL) 		2405007000NRG24210420230011608 21/04/2023 JAYANTA BISWAL 2405007WL000584 JAYANTA BISWAL 00220 UCBA0RRBKGB 948 948 Processed 10/05/2023 1398724314 JAYANTA BISWAL PUNJAB NATIONAL BANK(508568)
12 BAHANAGA OR-05-007-018-004/6831
(CHITTAL) 		2405007000NRG24210420230011609 21/04/2023 BENUDHAR BISWAL 2405007WL000584 BENUDHAR BISWAL 00220 UCBA0RRBKGB 948 948 Processed 10/05/2023 1398724308 MR BENUDHAR BISWAL STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-018-004/6834
(CHITTAL) 		2405007000NRG24210420230011610 21/04/2023 DINABANDHU BISWAL 2405007WL000584 DINABANDHU BISWAL 00220 UCBA0RRBKGB 948 948 Processed 10/05/2023 1398724331 MR DINABANDHU BISWAL STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-018-004/6838
(CHITTAL) 		2405007000NRG24210420230011611 21/04/2023 BHASKAR BISWAL 2405007WL000584 BHASKAR BISWAL 00220 UCBA0RRBKGB 948 948 Processed 11/05/2023 1398724310 BHASKAR CHANDRA BISWAL ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-018-004/6838
(CHITTAL) 		2405007000NRG24210420230011612 21/04/2023 JAYANTI BISWAL 2405007WL000584 JAYANTI BISWAL 00220 UCBA0RRBKGB 948 948 Processed 11/05/2023 1398724336 JAYANTI BISWAL W/O-BHASKAR ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-018-004/6843
(CHITTAL) 		2405007000NRG24210420230011613 21/04/2023 SUBRAT KUMAR NAYAK 2405007WL000584 SUBRAT KUMAR NAYAK 00220 UCBA0RRBKGB 948 948 Processed 10/05/2023 1398724317 MR SUBRAT KUMAR NAYAK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-018-004/6851
(CHITTAL) 		2405007000NRG24210420230011614 21/04/2023 KAILASH PARIDA 2405007WL000584 KAILASH PARIDA 00220 UCBA0RRBKGB 948 948 Processed 10/05/2023 1398724313 MR KAILASH PARIDA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-018-004/6853
(CHITTAL) 		2405007000NRG24210420230011615 21/04/2023 DIBAKAR MALLIK 2405007WL000584 DIBAKAR MALLIK 00220 UCBA0RRBKGB 948 948 Processed 10/05/2023 1398724316 MR DIBAKAR MALLICK STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-018-004/6858
(CHITTAL) 		2405007000NRG24210420230011616 21/04/2023 ROHITASWA SAHU 2405007WL000584 ROHITASWA SAHU 00220 UCBA0RRBKGB 948 948 Processed 10/05/2023 1398724312 MR ROHITASWA SAHU STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-018-004/6860
(CHITTAL) 		2405007000NRG24210420230011617 21/04/2023 BABURAM PARIDA 2405007WL000584 BABURAM PARIDA 00220 UCBA0RRBKGB 948 948 Processed 11/05/2023 1398724329 BABURAM PARIDA ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-018-004/6868
(CHITTAL) 		2405007000NRG24210420230011618 21/04/2023 DIGAMBAR BISWAL 2405007WL000584 DIGAMBAR BISWAL 00220 UCBA0RRBKGB 948 948 Processed 10/05/2023 1398724309 MR DIGAMBER BISWAL STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-018-004/6877
(CHITTAL) 		2405007000NRG24210420230011619 21/04/2023 BIJAYA SAHU 2405007WL000584 BIJAYA SAHU 00220 UCBA0RRBKGB 948 948 Processed 10/05/2023 1398724311 BIJAY KUMAR SAHU CANARA BANK(508532)
23 BAHANAGA OR-05-007-018-004/6879
(CHITTAL) 		2405007000NRG24210420230011620 21/04/2023 NARAYAN SAHU 2405007WL000584 NARAYAN SAHU 00220 UCBA0RRBKGB 948 948 Processed 10/05/2023 1398724332 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-018-004/6886
(CHITTAL) 		2405007000NRG24210420230011621 21/04/2023 BUDHIRAM SAHU 2405007WL000584 BUDHIRAM SAHU 00220 UCBA0RRBKGB 948 948 Processed 10/05/2023 1398724315 MR BUDHIRAM SAHU STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-018-004/6887
(CHITTAL) 		2405007000NRG24210420230011622 21/04/2023 SANJAYA SAHU 2405007WL000584 SANJAYA SAHU 00220 UCBA0RRBKGB 948 948 Processed 11/05/2023 1398724341 SANJAY KUMAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 23700 23700
26 BAHANAGA OR-05-007-018-003/7272
(CHITTAL) 		2405007000NRG24210420230011588 21/04/2023 Mr. SATYABRATA SETHI 2405007WL000584 Mr. SATYABRATA SETHI 00415 SBIN0006411 948 948 Processed 10/05/2023 1398724348 MR SATYABRATA SETHI STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-018-004/33413
(CHITTAL) 		2405007000NRG24210420230011593 21/04/2023 Mrs. JAYASMITA BISWAL 2405007WL000584 Mrs. JAYASMITA BISWAL 00415 SBIN0006411 948 948 Processed 11/05/2023 1398724346 JAYASMITA BISWAL ODISHA GRAMYA BANK(607060)
28 BAHANAGA OR-05-007-018-004/33749
(CHITTAL) 		2405007000NRG24210420230011602 21/04/2023 RAGHUNATH SAHU 2405007WL000584 RAGHUNATH SAHU 00415 SBIN0006411 948 948 Processed 10/05/2023 1398724347 MR RAGHUNATH SAHU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
29 BAHANAGA OR-05-007-018-001/33506
(CHITTAL) 		2405007000NRG24210420230011579 21/04/2023 Mr. NITYANANDA SAHU 2405007WL000584 Mr. NITYANANDA SAHU 00415 SBIN0012053 948 948 Processed 11/05/2023 1398724320 NITYANANDA SAHU ; S/O-MR. BISHNU MOHAN ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-018-004/33594
(CHITTAL) 		2405007000NRG24210420230011599 21/04/2023 MrS SANJUKTA. NAYAK 2405007WL000584 MrS SANJUKTA. NAYAK 00415 SBIN0012053 948 948 Processed 10/05/2023 1398724345 MRS SANJUKTANAYAK NAYAK STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-018-004/33747
(CHITTAL) 		2405007000NRG24210420230011600 21/04/2023 BISMAYA ROUT 2405007WL000584 BISMAYA ROUT 00415 SBIN0012053 948 948 Processed 10/05/2023 1398724307 MR BISMAYA ROUT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
32 BAHANAGA OR-05-007-018-001/33491
(CHITTAL) 		2405007000NRG24210420230011578 21/04/2023 PRATAP CHANDRA SAHU 2405007WL000584 PRATAP CHANDRA SAHU 00415 SBIN0013581 948 948 Processed 10/05/2023 1398724344 MR PRATAP CHANDRA SAHU STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-018-001/33796
(CHITTAL) 		2405007000NRG24210420230011581 21/04/2023 RASMITA SAHU 2405007WL000584 RASMITA SAHU 00415 SBIN0013581 948 948 Processed 10/05/2023 1398724322 MRS RASMITA SAHU STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-018-001/33797
(CHITTAL) 		2405007000NRG24210420230011582 21/04/2023 AJAYA SAHU 2405007WL000584 AJAYA SAHU 00415 SBIN0013581 948 948 Processed 10/05/2023 1398724321 MR AJAYA SAHU STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-018-001/33797
(CHITTAL) 		2405007000NRG24210420230011583 21/04/2023 NAMITA SAHU 2405007WL000584 NAMITA SAHU 00415 SBIN0013581 948 948 Processed 11/05/2023 1398724324 NAMITA SAHU ODISHA GRAMYA BANK(607060)
36 BAHANAGA OR-05-007-018-001/33798
(CHITTAL) 		2405007000NRG24210420230011584 21/04/2023 ABINASH MAHALIK 2405007WL000584 ABINASH MAHALIK 00415 SBIN0013581 948 948 Processed 11/05/2023 1398724325 ABINASH MAHALIK ODISHA GRAMYA BANK(607060)
37 BAHANAGA OR-05-007-018-001/33798
(CHITTAL) 		2405007000NRG24210420230011585 21/04/2023 TULASI MAHALIK 2405007WL000584 TULASI MAHALIK 00415 SBIN0013581 948 948 Processed 11/05/2023 1398724343 TULASI MAHALIK ODISHA GRAMYA BANK(607060)
38 BAHANAGA OR-05-007-018-003/33622
(CHITTAL) 		2405007000NRG24210420230011586 21/04/2023 ANNAPURNA SANKHUA 2405007WL000584 ANNAPURNA SANKHUA 00415 SBIN0013581 948 948 Processed 10/05/2023 1398724349 ANNAPURNA SANKHUA STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-018-004/29562
(CHITTAL) 		2405007000NRG24210420230011590 21/04/2023 Mr. BASNTA KUMAR BISWAL 2405007WL000584 Mr. BASNTA KUMAR BISWAL 00415 SBIN0013581 948 948 Processed 10/05/2023 1398724306 BASANTA BISWAL BANK OF BARODA(606985)
40 BAHANAGA OR-05-007-018-004/6821
(CHITTAL) 		2405007000NRG24210420230011604 21/04/2023 Mrs. BASANTI SAHU 2405007WL000584 Mrs. BASANTI SAHU 00415 SBIN0013581 948 948 Processed 10/05/2023 1398724323 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
SubTotal 8532 8532
41 BAHANAGA OR-05-007-018-004/33394
(CHITTAL) 		2405007000NRG24210420230011592 21/04/2023 PARAMESWAR SAHU 2405007WL000584 PARAMESWAR SAHU 00462 UCBA0001162 948 948 Processed 10/05/2023 1398724318 PARAMESWAR SAHU UCO BANK(607066)
42 BAHANAGA OR-05-007-018-004/33749
(CHITTAL) 		2405007000NRG24210420230011603 21/04/2023 JAYASMITA SAHU 2405007WL000584 JAYASMITA SAHU 00462 UCBA0001162 948 948 Processed 10/05/2023 1398724319 MISS JAYASMITA SAHU STATE BANK OF INDIA(508548)
SubTotal 1896 1896
43 BAHANAGA OR-05-007-018-001/33796
(CHITTAL) 		2405007000NRG24210420230011580 21/04/2023 BIJAY SAHU 2405007WL000584 BIJAY SAHU 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398724342 BIJAY SAHU ODISHA GRAMYA BANK(607060)
44 BAHANAGA OR-05-007-018-004/33417
(CHITTAL) 		2405007000NRG24210420230011594 21/04/2023 MRS MAMATA NAYAK 2405007WL000584 MRS MAMATA NAYAK 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398724327 MAMATA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007018_210423APB_FTO_38357 Kalinga Gramya Bank UCBA0RRBKGB ANJI 18960
2 BAHANAGA OR2405007018_210423APB_FTO_38357 Kalinga Gramya Bank UCBA0RRBKGB ANJI BRANCH-BALASORE 4740
3 BAHANAGA OR2405007018_210423APB_FTO_38357 State Bank of India SBIN0006411 BISHNUPUR 2844
4 BAHANAGA OR2405007018_210423APB_FTO_38357 State Bank of India SBIN0012053 GOPALPUR 2844
5 BAHANAGA OR2405007018_210423APB_FTO_38357 State Bank of India SBIN0013581 ANANTAPUR 8532
6 BAHANAGA OR2405007018_210423APB_FTO_38357 UCO Bank UCBA0001162 GOPALPUR 1896
7 BAHANAGA OR2405007018_210423APB_FTO_38357 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 948
8 BAHANAGA OR2405007018_210423APB_FTO_38357 Odisha Gramya Bank IOBA0ROGB01 ANJI 948

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