Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_070623APB_FTO_207839
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-05-007-011-008/22817
(BARIPADA) 		2405007000NRG24070620230099149 07/06/2023 URMILA DAS 2405007WL005226 URMILA DAS 00415 SBIN0006411 1422 1422 Processed 12/06/2023 2463061582 MRS URMILA DAS STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-011-008/22943
(BARIPADA) 		2405007000NRG24070620230099156 07/06/2023 Gopinatha Behera 2405007WL005226 Gopinatha Behera 00415 SBIN0006411 1422 1422 Processed 12/06/2023 2463061576 MR GOPINATHA BEHERA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-011-008/22964
(BARIPADA) 		2405007000NRG24070620230099160 07/06/2023 Mrs. JASODA BANDHA 2405007WL005226 Mrs. JASODA BANDHA 00415 SBIN0006411 1185 1185 Processed 12/06/2023 2463061578 MRS JASODA BANDHA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-011-008/32900
(BARIPADA) 		2405007000NRG24070620230099171 07/06/2023 RAMACHANDRA MALLIK 2405007WL005226 RAMACHANDRA MALLIK 00415 SBIN0006411 948 948 Processed 12/06/2023 2463061572 RAM CHANDRA MALIK UCO BANK(607066)
5 BAHANAGA OR-05-007-011-008/34571
(BARIPADA) 		2405007000NRG24070620230099179 07/06/2023 DURYADHAN BEHERA 2405007WL005226 DURYADHAN BEHERA 00415 SBIN0006411 711 711 Processed 12/06/2023 2463061587 DURYADHAN BEHERA UCO BANK(607066)
6 BAHANAGA OR-05-007-011-008/34664
(BARIPADA) 		2405007000NRG24070620230099184 07/06/2023 RATNAKAR BEHERA 2405007WL005226 RATNAKAR BEHERA 00415 SBIN0006411 711 711 Processed 12/06/2023 2463061595 MR RATNAKAR BEHERA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-011-008/35309
(BARIPADA) 		2405007000NRG24070620230099188 07/06/2023 HEMALATA BEHERA 2405007WL005226 HEMALATA BEHERA 00415 SBIN0006411 711 711 Processed 12/06/2023 2463061585 MRS HEMALATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
8 BAHANAGA OR-05-007-011-008/22837
(BARIPADA) 		2405007000NRG24070620230099150 07/06/2023 SRIDHARA BEHERA 2405007WL005226 SRIDHARA BEHERA 00415 SBIN0012053 1422 1422 Rejected 12/06/2023 2463061593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BAHANAGA OR-05-007-011-008/22863
(BARIPADA) 		2405007000NRG24070620230099152 07/06/2023 Mr. SANATAN BEHERA 2405007WL005226 Mr. SANATAN BEHERA 00415 SBIN0012053 1422 1422 Processed 12/06/2023 2463061598 LAXMAN KUMAR BEHERA UCO BANK(607066)
10 BAHANAGA OR-05-007-011-008/22891
(BARIPADA) 		2405007000NRG24070620230099153 07/06/2023 Mr. NILAKANTHA MALLIK 2405007WL005226 Mr. NILAKANTHA MALLIK 00415 SBIN0012053 1422 1422 Processed 12/06/2023 2463061597 NILAKANTHA MALLIK STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-011-008/22934
(BARIPADA) 		2405007000NRG24070620230099155 07/06/2023 Mr JADUNATH BEHERA 2405007WL005226 Mr JADUNATH BEHERA 00415 SBIN0012053 1422 1422 Processed 12/06/2023 2463061568 MR JADUNATH BEHERA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-011-008/22963
(BARIPADA) 		2405007000NRG24070620230099158 07/06/2023 LAXMIMANI BEHERA 2405007WL005226 LAXMIMANI BEHERA 00415 SBIN0012053 1422 1422 Processed 12/06/2023 2463061579 MRS LAXMIMANI BEHERA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-011-008/22964
(BARIPADA) 		2405007000NRG24070620230099161 07/06/2023 Mr HRUSIKESH BANDHA 2405007WL005226 Mr HRUSIKESH BANDHA 00415 SBIN0012053 1185 1185 Processed 12/06/2023 2463061567 MR HRUSIKESH BANDHA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-011-008/22964
(BARIPADA) 		2405007000NRG24070620230099162 07/06/2023 Mr MANAS BANDHA 2405007WL005226 Mr MANAS BANDHA 00415 SBIN0012053 1185 1185 Processed 12/06/2023 2463061588 MR MANAS BANDHA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-011-008/22964
(BARIPADA) 		2405007000NRG24070620230099163 07/06/2023 Mrs ABANTI BANDHA 2405007WL005226 Mrs ABANTI BANDHA 00415 SBIN0012053 1185 1185 Processed 12/06/2023 2463061591 MRS ABANTI BANDHA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-011-008/29313
(BARIPADA) 		2405007000NRG24070620230099165 07/06/2023 Mr. RAMESH ROUL 2405007WL005226 Mr. RAMESH ROUL 00415 SBIN0012053 1185 1185 Processed 12/06/2023 2463061584 MR RAMESH ROUL STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-011-008/29316
(BARIPADA) 		2405007000NRG24070620230099166 07/06/2023 Mr. RAJENDRA BEHERA 2405007WL005226 Mr. RAJENDRA BEHERA 00415 SBIN0012053 1185 1185 Processed 12/06/2023 2463061574 MR RAJENDRA BEHERA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-011-008/29326
(BARIPADA) 		2405007000NRG24070620230099167 07/06/2023 Mr . MALAY KUMAR BEHERA 2405007WL005226 Mr . MALAY KUMAR BEHERA 00415 SBIN0012053 1185 1185 Processed 12/06/2023 2463061569 MR MALAY KUMAR BEHERA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-011-008/29326
(BARIPADA) 		2405007000NRG24070620230099168 07/06/2023 Mrs. MANORAMA BEHERA 2405007WL005226 Mrs. MANORAMA BEHERA 00415 SBIN0012053 1185 1185 Processed 12/06/2023 2463061571 MRS MANORAMA BEHERA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-011-008/29328
(BARIPADA) 		2405007000NRG24070620230099170 07/06/2023 SHANTILATA BEHERA 2405007WL005226 SHANTILATA BEHERA 00415 SBIN0012053 948 948 Processed 12/06/2023 2463061592 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-011-008/33942
(BARIPADA) 		2405007000NRG24070620230099174 07/06/2023 SARASWATI BEHERA 2405007WL005226 SARASWATI BEHERA 00415 SBIN0012053 948 948 Processed 12/06/2023 2463061594 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-011-008/33943
(BARIPADA) 		2405007000NRG24070620230099177 07/06/2023 Mr . PRAFULLA KUMAR ROUT 2405007WL005226 Mr . PRAFULLA KUMAR ROUT 00415 SBIN0012053 948 948 Processed 12/06/2023 2463061566 PRAFULLA KUMAR ROUT PUNJAB NATIONAL BANK(508568)
23 BAHANAGA OR-05-007-011-008/33943
(BARIPADA) 		2405007000NRG24070620230099175 07/06/2023 Mr . PURNA CHANDRA ROUT 2405007WL005226 Mr . PURNA CHANDRA ROUT 00415 SBIN0012053 948 948 Processed 12/06/2023 2463061577 BANITA ROUT STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-011-008/34035
(BARIPADA) 		2405007000NRG24070620230099178 07/06/2023 Mrs SANJULATA ROUL 2405007WL005226 Mrs SANJULATA ROUL 00415 SBIN0012053 948 948 Processed 12/06/2023 2463061570 MRS SANJULATA ROUL STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-011-008/34592
(BARIPADA) 		2405007000NRG24070620230099180 07/06/2023 Mr. PRASANTA KUMAR BEHERA 2405007WL005226 Mr. PRASANTA KUMAR BEHERA 00415 SBIN0012053 711 711 Processed 12/06/2023 2463061589 MR PRASANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-011-008/34689
(BARIPADA) 		2405007000NRG24070620230099185 07/06/2023 HRUSHIKESH BEHERA 2405007WL005226 HRUSHIKESH BEHERA 00415 SBIN0012053 711 711 Processed 12/06/2023 2463061575 MR HRUSHIKESH BEHERA STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-011-008/35009
(BARIPADA) 		2405007000NRG24070620230099187 07/06/2023 Mrs TAPASWINI BEHERA 2405007WL005226 Mrs TAPASWINI BEHERA 00415 SBIN0012053 711 711 Processed 12/06/2023 2463061581 MRS TAPASWINI BEHERA STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-011-008/35347
(BARIPADA) 		2405007000NRG24070620230099189 07/06/2023 SABITA BEHERA 2405007WL005226 SABITA BEHERA 00415 SBIN0012053 474 474 Processed 12/06/2023 2463061580 SABITA BEHERA STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-011-008/35431
(BARIPADA) 		2405007000NRG24070620230099190 07/06/2023 MR LAXMIDHAR BEHERA 2405007WL005226 MR LAXMIDHAR BEHERA 00415 SBIN0012053 474 474 Processed 12/06/2023 2463061596 LAXMIDHAR BEHERA PUNJAB NATIONAL BANK(508568)
30 BAHANAGA OR-05-007-011-008/35438
(BARIPADA) 		2405007000NRG24070620230099192 07/06/2023 Mr. PRADEEP KUMAR BEHERA 2405007WL005226 Mr. PRADEEP KUMAR BEHERA 00415 SBIN0012053 237 237 Processed 12/06/2023 2463061586 MR PRADEEP KUMAR BEHERA STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-011-008/35445
(BARIPADA) 		2405007000NRG24070620230099194 07/06/2023 HALADHAR BEHERA 2405007WL005226 HALADHAR BEHERA 00415 SBIN0012053 474 474 Processed 12/06/2023 2463061573 MR HALADHAR BEHERA STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-011-008/35445
(BARIPADA) 		2405007000NRG24070620230099193 07/06/2023 Mrs. BANALATA BEHERA 2405007WL005226 Mrs. BANALATA BEHERA 00415 SBIN0012053 474 474 Processed 12/06/2023 2463061583 MRS BANALATA BEHERA STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-011-008/35448
(BARIPADA) 		2405007000NRG24070620230099196 07/06/2023 Mrs. REBATIMANI BEHERA 2405007WL005226 Mrs. REBATIMANI BEHERA 00415 SBIN0012053 474 474 Processed 12/06/2023 2463061590 MRS REBATIMANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
34 BAHANAGA OR-05-007-011-008/22915
(BARIPADA) 		2405007000NRG24070620230099154 07/06/2023 KESHAB BEHERA 2405007WL005226 KESHAB BEHERA 00462 UCBA0001162 1422 1422 Processed 12/06/2023 2463061600 KESHAB BEHERA SO BANCHANIDHI BEHERA UCO BANK(607066)
35 BAHANAGA OR-05-007-011-008/22958
(BARIPADA) 		2405007000NRG24070620230099157 07/06/2023 DAMODAR MALLICK 2405007WL005226 DAMODAR MALLICK 00462 UCBA0001162 1422 1422 Processed 12/06/2023 2463061559 DAMODAR MALLICK STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-011-008/22965
(BARIPADA) 		2405007000NRG24070620230099164 07/06/2023 BASUDEB BEHERA 2405007WL005226 BASUDEB BEHERA 00462 UCBA0001162 1185 1185 Processed 12/06/2023 2463061601 BASUDEB BEHERA UCO BANK(607066)
37 BAHANAGA OR-05-007-011-008/29328
(BARIPADA) 		2405007000NRG24070620230099169 07/06/2023 ASHOK KUMAR BEHERA 2405007WL005226 ASHOK KUMAR BEHERA 00462 UCBA0001162 948 948 Processed 12/06/2023 2463061562 ASHOK BEHERA UCO BANK(607066)
38 BAHANAGA OR-05-007-011-008/33798
(BARIPADA) 		2405007000NRG24070620230099172 07/06/2023 ADITYA MALLIK 2405007WL005226 ADITYA MALLIK 00462 UCBA0001162 948 948 Processed 12/06/2023 2463061599 MR ADITYA MALLICK STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-011-008/33799
(BARIPADA) 		2405007000NRG24070620230099173 07/06/2023 RABINDRA MALLICK 2405007WL005226 RABINDRA MALLICK 00462 UCBA0001162 948 948 Processed 12/06/2023 2463061560 RABINDRA MALLICK UCO BANK(607066)
40 BAHANAGA OR-05-007-011-008/34604
(BARIPADA) 		2405007000NRG24070620230099182 07/06/2023 KUNJALATA ROUT 2405007WL005226 KUNJALATA ROUT 00462 UCBA0001162 711 711 Processed 12/06/2023 2463061561 KUNJALATA ROUT UCO BANK(607066)
41 BAHANAGA OR-05-007-011-008/34799
(BARIPADA) 		2405007000NRG24070620230099186 07/06/2023 PRAMODA KUMAR BEHERA 2405007WL005226 PRAMODA KUMAR BEHERA 00462 UCBA0001162 711 711 Processed 12/06/2023 2463061563 MR PRAMOD KUMAR BEHERA STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-011-008/35432
(BARIPADA) 		2405007000NRG24070620230099191 07/06/2023 SANJULATA BEHERA 2405007WL005226 SANJULATA BEHERA 00462 UCBA0001162 474 474 Processed 12/06/2023 2463061565 SANJULATA BEHERA UCO BANK(607066)
43 BAHANAGA OR-05-007-011-008/35447
(BARIPADA) 		2405007000NRG24070620230099195 07/06/2023 MAMINARANI BEHERA 2405007WL005226 MAMINARANI BEHERA 00462 UCBA0001162 474 474 Processed 12/06/2023 2463061564 MAMINARANI BEHERA UCO BANK(607066)
SubTotal 9243 9243
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_070623APB_FTO_207839 State Bank of India SBIN0006411 BISHNUPUR 7110
2 BAHANAGA OR2405007011_070623APB_FTO_207839 State Bank of India SBIN0012053 GOPALPUR 24885
3 BAHANAGA OR2405007011_070623APB_FTO_207839 UCO Bank UCBA0001162 GOPALPUR 9243

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