Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:39:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007004_141123APB_FTO_760420
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-05-007-004-002/15062565
(SAUD) 		2405007000NRG24141120230352000 14/11/2023 SARAT CHANDRA GAAN 2405007WL042622 SARAT CHANDRA GAAN 00354 PUNB0723000 1422 1422 Processed 01/01/2024 8990612159 MR SARAT CHANDRA GAAN STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-004-004/45237
(SAUD) 		2405007000NRG24141120230352015 14/11/2023 SAROJ KUMAR BEHERA 2405007WL042622 SAROJ KUMAR BEHERA 00354 PUNB0723000 1422 1422 Processed 01/01/2024 8990612158 MR SAROJ KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BAHANAGA OR-05-007-004-001/88039487
(SAUD) 		2405007000NRG24141120230351992 14/11/2023 A. SANTOSH KUMAR PATRA 2405007WL042622 A. SANTOSH KUMAR PATRA 00415 SBIN0006411 1422 1422 Processed 01/01/2024 8990612153 MRS SANTOSH PATRA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-004-002/15062560
(SAUD) 		2405007000NRG24141120230351993 14/11/2023 SUSHREE SANGITA ROUT 2405007WL042622 SUSHREE SANGITA ROUT 00415 SBIN0006411 1422 1422 Processed 01/01/2024 8990612148 MRS SUSHRI SANGITA ROUT STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-004-002/15062561
(SAUD) 		2405007000NRG24141120230351995 14/11/2023 MANOJ KUMAR SETHI 2405007WL042622 MANOJ KUMAR SETHI 00415 SBIN0006411 1422 1422 Processed 01/01/2024 8990612149 MR MANOJ KUMAR SETHI STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-004-002/15062561
(SAUD) 		2405007000NRG24141120230351996 14/11/2023 PUSPALATA SETHI 2405007WL042622 PUSPALATA SETHI 00415 SBIN0006411 1422 1422 Processed 01/01/2024 8990612154 PUSPALATA SETHI UCO BANK(607066)
7 BAHANAGA OR-05-007-004-002/15062562
(SAUD) 		2405007000NRG24141120230351997 14/11/2023 GITANJALI BEHERA 2405007WL042622 GITANJALI BEHERA 00415 SBIN0006411 1422 1422 Processed 01/01/2024 8990612150 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-004-002/15062562
(SAUD) 		2405007000NRG24141120230351998 14/11/2023 NITYANANDA MALIK 2405007WL042622 NITYANANDA MALIK 00415 SBIN0006411 1422 1422 Processed 01/01/2024 8990612151 MS NITYANANDA MALIK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-004-002/33731
(SAUD) 		2405007000NRG24141120230352010 14/11/2023 SASMITA GAHAN 2405007WL042622 SASMITA GAHAN 00415 SBIN0006411 1422 1422 Processed 01/01/2024 8990612146 MRS SASMITA GAHAN STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-004-002/8222
(SAUD) 		2405007000NRG24141120230352012 14/11/2023 Mrs. PARBATI MURMU 2405007WL042622 Mrs. PARBATI MURMU 00415 SBIN0006411 1422 1422 Processed 01/01/2024 8990612144 MRS PARBATI MURMU STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-004-004/45237
(SAUD) 		2405007000NRG24141120230352014 14/11/2023 REBATI BEHERA 2405007WL042622 REBATI BEHERA 00415 SBIN0006411 1422 1422 Processed 01/01/2024 8990612152 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 12798 12798
12 BAHANAGA OR-05-007-004-002/328
(SAUD) 		2405007000NRG24141120230352005 14/11/2023 KABITA DAS 2405007WL042622 KABITA DAS 00415 SBIN0007980 1185 1185 Processed 01/01/2024 8990612139 MRS KABITA DAS STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-004-004/831
(SAUD) 		2405007000NRG24141120230352016 14/11/2023 Mr. ISWAR CHANDRA BEHERA 2405007WL042622 Mr. ISWAR CHANDRA BEHERA 00415 SBIN0007980 1422 1422 Processed 01/01/2024 8990612141 MR ISWAR CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
14 BAHANAGA OR-05-007-004-002/15062568
(SAUD) 		2405007000NRG24141120230352003 14/11/2023 Mrs. RAJALAXMI NATH 2405007WL042622 Mrs. RAJALAXMI NATH 00415 SBIN0012053 1422 1422 Processed 01/01/2024 8990612147 Mrs. RAJALAXMI NATH INDUSIND BANK(607189)
15 BAHANAGA OR-05-007-004-002/15062569
(SAUD) 		2405007000NRG24141120230352004 14/11/2023 SANJULATA LENKA 2405007WL042622 SANJULATA LENKA 00415 SBIN0012053 1422 1422 Processed 01/01/2024 8990612140 MRS SANJULATA LENKA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-004-002/33533
(SAUD) 		2405007000NRG24141120230352008 14/11/2023 BASANTI GAAN 2405007WL042622 BASANTI GAAN 00415 SBIN0012053 1422 1422 Processed 01/01/2024 8990612143 MRS BASANTI GAANA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-004-002/33758
(SAUD) 		2405007000NRG24141120230352011 14/11/2023 ARUP GAAN 2405007WL042622 ARUP GAAN 00415 SBIN0012053 1422 1422 Processed 01/01/2024 8990612145 ARUP GAAN KARNATAKA BANK LTD(607270)
18 BAHANAGA OR-05-007-004-004/45236
(SAUD) 		2405007000NRG24141120230352013 14/11/2023 PUSPALATA BEHERA 2405007WL042622 PUSPALATA BEHERA 00415 SBIN0012053 1422 1422 Processed 01/01/2024 8990612142 MRS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
19 BAHANAGA OR-05-007-004-002/15062560
(SAUD) 		2405007000NRG24141120230351994 14/11/2023 NABA KISHOR ROUT 2405007WL042622 NABA KISHOR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990612155 NABA KISHOR ROUT ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-004-002/15062566
(SAUD) 		2405007000NRG24141120230352002 14/11/2023 JAGANNATH ROUT 2405007WL042622 JAGANNATH ROUT 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990612156 JAGANATH ROUT AXIS BANK(607153)
21 BAHANAGA OR-05-007-004-002/15062566
(SAUD) 		2405007000NRG24141120230352001 14/11/2023 SANGITA BEHERA 2405007WL042622 SANGITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990612157 MRS SANGITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_141123APB_FTO_760420 Punjab National Bank PUNB0723000 SORO (ORISSA) 2844
2 BAHANAGA OR2405007004_141123APB_FTO_760420 State Bank of India SBIN0006411 BISHNUPUR 12798
3 BAHANAGA OR2405007004_141123APB_FTO_760420 State Bank of India SBIN0007980 SORO 2607
4 BAHANAGA OR2405007004_141123APB_FTO_760420 State Bank of India SBIN0012053 GOPALPUR 7110
5 BAHANAGA OR2405007004_141123APB_FTO_760420 Odisha Gramya Bank IOBA0ROGB01 ANJI 4266

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