Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:47:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_140623APB_FTO_235557
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-05-007-012-005/11302
(ARUHABAD) 		2405007000NRG24140620230120842 14/06/2023 LAXMI BEHERA 2405007WL006241 LAXMI BEHERA 00415 SBIN0006411 1422 1422 Processed 17/06/2023 2622048048 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-005/11322
(ARUHABAD) 		2405007000NRG24140620230120845 14/06/2023 Mr. SANATANA PAL 2405007WL006241 Mr. SANATANA PAL 00415 SBIN0006411 1422 1422 Processed 17/06/2023 2622048058 MR SANATANA PAL STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-005/11336
(ARUHABAD) 		2405007000NRG24140620230120846 14/06/2023 SHAMBHUNATH MALICK 2405007WL006241 SHAMBHUNATH MALICK 00415 SBIN0006411 1422 1422 Processed 17/06/2023 2622048051 MR SHAMBHUNATH MALICK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-005/11339
(ARUHABAD) 		2405007000NRG24140620230120847 14/06/2023 RAJANI MOHANTY 2405007WL006241 RAJANI MOHANTY 00415 SBIN0006411 1422 1422 Processed 17/06/2023 2622048042 RAJANI MOHANTY STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-012-005/11341
(ARUHABAD) 		2405007000NRG24140620230120848 14/06/2023 Mr. LAKSHMAN JENA 2405007WL006241 Mr. LAKSHMAN JENA 00415 SBIN0006411 1422 1422 Processed 17/06/2023 2622048056 MR LAKSHMAN JENA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-012-005/11345
(ARUHABAD) 		2405007000NRG24140620230120849 14/06/2023 KINUCHARAN MOHANTY 2405007WL006241 KINUCHARAN MOHANTY 00415 SBIN0006411 1422 1422 Processed 17/06/2023 2622048064 KINUCHARAN MOHANTY STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-012-005/11345
(ARUHABAD) 		2405007000NRG24140620230120850 14/06/2023 Mrs. LAXMIPRIYA MAHANATY 2405007WL006241 Mrs. LAXMIPRIYA MAHANATY 00415 SBIN0006411 1422 1422 Processed 17/06/2023 2622048049 MRS LAXMIPRIYA MAHANTY STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-005/11347
(ARUHABAD) 		2405007000NRG24140620230120851 14/06/2023 Mr. SUDARSHAN GHADEI 2405007WL006241 Mr. SUDARSHAN GHADEI 00415 SBIN0006411 1422 1422 Processed 17/06/2023 2622048059 MR SUDARSHAN GHADEI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-012-005/28381
(ARUHABAD) 		2405007000NRG24140620230120852 14/06/2023 Mr. PURNA CHANDRA SAHU 2405007WL006241 Mr. PURNA CHANDRA SAHU 00415 SBIN0006411 1422 1422 Processed 17/06/2023 2622048055 MR PURNA CHANDRA SAHU STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-012-005/31994
(ARUHABAD) 		2405007000NRG24140620230120855 14/06/2023 BHARAT BINDANI 2405007WL006241 BHARAT BINDANI 00415 SBIN0006411 1422 1422 Processed 17/06/2023 2622048053 MR BHARAT BINDHANI STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-012-005/31994
(ARUHABAD) 		2405007000NRG24140620230120854 14/06/2023 Mr. BHARAT BINDHANI 2405007WL006241 Mr. BHARAT BINDHANI 00415 SBIN0006411 1422 1422 Processed 17/06/2023 2622048054 MR BHARAT BINDHANI STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-012-005/31999
(ARUHABAD) 		2405007000NRG24140620230120856 14/06/2023 Mr. NIRANJAN SAHU 2405007WL006241 Mr. NIRANJAN SAHU 00415 SBIN0006411 1422 1422 Processed 17/06/2023 2622048046 NIRANJAN SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
13 BAHANAGA OR-05-007-012-005/33569
(ARUHABAD) 		2405007000NRG24140620230120858 14/06/2023 RATNAKAR MOHANTY 2405007WL006241 RATNAKAR MOHANTY 00415 SBIN0006411 1422 1422 Processed 17/06/2023 2622048041 MR RATNAKAR MOHANTY STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-012-005/33704
(ARUHABAD) 		2405007000NRG24140620230120860 14/06/2023 NIRANJAN JENA 2405007WL006241 NIRANJAN JENA 00415 SBIN0006411 1422 1422 Processed 17/06/2023 2622048061 NIRANJAN JENA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-012-005/33773
(ARUHABAD) 		2405007000NRG24140620230120862 14/06/2023 BANA BIHARI JENA 2405007WL006241 BANA BIHARI JENA 00415 SBIN0006411 1185 1185 Processed 17/06/2023 2622048045 MR BANABIHARI JENA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-012-005/33833
(ARUHABAD) 		2405007000NRG24140620230120864 14/06/2023 LAXMAN GHADEI 2405007WL006241 LAXMAN GHADEI 00415 SBIN0006411 1185 1185 Processed 17/06/2023 2622048047 MR LAXMAN GHADEI STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-012-005/34008
(ARUHABAD) 		2405007000NRG24140620230120865 14/06/2023 Mr. KRUTIBAS MOHANTY 2405007WL006241 Mr. KRUTIBAS MOHANTY 00415 SBIN0006411 1185 1185 Processed 17/06/2023 2622048057 MR KRUTIBAS MOHANTY STATE BANK OF INDIA(508548)
SubTotal 23463 23463
18 BAHANAGA OR-05-007-012-005/32291
(ARUHABAD) 		2405007000NRG24140620230120857 14/06/2023 Mr.KARTIKA JENA 2405007WL006241 Mr.KARTIKA JENA 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2622048052 MR KARTIKA JENA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-012-005/33704
(ARUHABAD) 		2405007000NRG24140620230120861 14/06/2023 KAMALAMANI JENA 2405007WL006241 KAMALAMANI JENA 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2622048039 MRS KAMALAMANI JENA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-012-005/33773
(ARUHABAD) 		2405007000NRG24140620230120863 14/06/2023 Mrs. ANITA JENA 2405007WL006241 Mrs. ANITA JENA 00415 SBIN0012053 1185 1185 Processed 17/06/2023 2622048044 Mrs ANITA JENA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-012-005/388734
(ARUHABAD) 		2405007000NRG24140620230120867 14/06/2023 SURYAKANTA SAHU 2405007WL006241 SURYAKANTA SAHU 00415 SBIN0012053 1185 1185 Processed 17/06/2023 2622048040 SURYA KANTA SAHU UCO BANK(607066)
22 BAHANAGA OR-05-007-012-005/388811
(ARUHABAD) 		2405007000NRG24140620230120868 14/06/2023 MRS MANJULATA JENA 2405007WL006241 MRS MANJULATA JENA 00415 SBIN0012053 1185 1185 Processed 17/06/2023 2622048050 MANJULATA JENA BANK OF INDIA(508505)
23 BAHANAGA OR-05-007-012-005/388813
(ARUHABAD) 		2405007000NRG24140620230120870 14/06/2023 MRS SAUDAMINI MALLICK 2405007WL006241 MRS SAUDAMINI MALLICK 00415 SBIN0012053 1185 1185 Processed 17/06/2023 2622048043 MRS SAUDAMINI MALLICK STATE BANK OF INDIA(508548)
SubTotal 7584 7584
24 BAHANAGA OR-05-007-012-005/11304
(ARUHABAD) 		2405007000NRG24140620230120843 14/06/2023 GOURAHARI JENA 2405007WL006241 GOURAHARI JENA 00462 UCBA0000860 1422 1422 Processed 17/06/2023 2622048062 GOURAHARI JENA UCO BANK(607066)
25 BAHANAGA OR-05-007-012-005/11304
(ARUHABAD) 		2405007000NRG24140620230120844 14/06/2023 PADMABATI JENA 2405007WL006241 PADMABATI JENA 00462 UCBA0000860 1422 1422 Processed 17/06/2023 2622048063 PADMABATI JENA UCO BANK(607066)
SubTotal 2844 2844
26 BAHANAGA OR-05-007-012-005/33692
(ARUHABAD) 		2405007000NRG24140620230120859 14/06/2023 MILIRANI ACHARYA 2405007WL006241 MILIRANI ACHARYA 00462 UCBA0001162 1422 1422 Processed 17/06/2023 2622048060 MILI RANI ACHARYA UCO BANK(607066)
27 BAHANAGA OR-05-007-012-005/34008
(ARUHABAD) 		2405007000NRG24140620230120866 14/06/2023 PARBATI MOHANTY 2405007WL006241 PARBATI MOHANTY 00462 UCBA0001162 1185 1185 Processed 17/06/2023 2622048037 PARBATI MOHANTY UCO BANK(607066)
28 BAHANAGA OR-05-007-012-005/388812
(ARUHABAD) 		2405007000NRG24140620230120869 14/06/2023 LATIKA JENA 2405007WL006241 LATIKA JENA 00462 UCBA0001162 1185 1185 Processed 17/06/2023 2622048038 LATIKA MAHANA BANK OF INDIA(508505)
SubTotal 3792 3792
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_140623APB_FTO_235557 State Bank of India SBIN0006411 BISHNUPUR 23463
2 BAHANAGA OR2405007_140623APB_FTO_235557 State Bank of India SBIN0012053 GOPALPUR 7584
3 BAHANAGA OR2405007_140623APB_FTO_235557 UCO Bank UCBA0000860 BAHANAGA 2844
4 BAHANAGA OR2405007_140623APB_FTO_235557 UCO Bank UCBA0001162 GOPALPUR 3792

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