Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:02:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_011123FTO_711747
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) 		2405007000NRG24011120230332418 01/11/2023 SARAT CHANDRA GAAN 2405007WL038456 SARAT CHANDRA GAAN 00354 PUNB0723000 1422 1422 Processed 11/11/2023 7386814068 SARAT CHANDRA GAAN ()
2 BAHANAGA OR-05-007-004-002/15062565
(SAUD) 		2405007000NRG24011120230332419 01/11/2023 SARAT CHANDRA GAAN 2405007WL038456 SARAT CHANDRA GAAN 00354 PUNB0723000 1422 1422 Processed 11/11/2023 7386814069 SARAT CHANDRA GAAN ()
3 BAHANAGA OR-05-007-004-004/45237
(SAUD) 		2405007000NRG24011120230332447 01/11/2023 SAROJ KUMAR BEHERA 2405007WL038456 SAROJ KUMAR BEHERA 00354 PUNB0723000 1422 1422 Processed 11/11/2023 7386814066 SAROJ KUMAR BEHERA ()
4 BAHANAGA OR-05-007-004-004/45237
(SAUD) 		2405007000NRG24011120230332449 01/11/2023 SAROJ KUMAR BEHERA 2405007WL038456 SAROJ KUMAR BEHERA 00354 PUNB0723000 1422 1422 Processed 11/11/2023 7386814067 SAROJ KUMAR BEHERA ()
SubTotal 5688 5688
5 BAHANAGA OR-05-007-004-001/88039487
(SAUD) 		2405007000NRG24011120230332402 01/11/2023 A. SANTOSH KUMAR PATRA 2405007WL038456 A. SANTOSH KUMAR PATRA 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7386814086 MRS SANTOSH PATRA ()
6 BAHANAGA OR-05-007-004-001/88039487
(SAUD) 		2405007000NRG24011120230332403 01/11/2023 A. SANTOSH KUMAR PATRA 2405007WL038456 A. SANTOSH KUMAR PATRA 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7386814085 MRS SANTOSH PATRA ()
7 BAHANAGA OR-05-007-004-002/15062560
(SAUD) 		2405007000NRG24011120230332404 01/11/2023 SUSHREE SANGITA ROUT 2405007WL038456 SUSHREE SANGITA ROUT 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7386814071 MRS SUSHRI SANGITA ROUT ()
8 BAHANAGA OR-05-007-004-002/15062560
(SAUD) 		2405007000NRG24011120230332406 01/11/2023 SUSHREE SANGITA ROUT 2405007WL038456 SUSHREE SANGITA ROUT 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7386814070 MRS SUSHRI SANGITA ROUT ()
9 BAHANAGA OR-05-007-004-002/15062561
(SAUD) 		2405007000NRG24011120230332408 01/11/2023 MANOJ KUMAR SETHI 2405007WL038456 MANOJ KUMAR SETHI 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7386814073 MR MANOJ KUMAR SETHI ()
10 BAHANAGA OR-05-007-004-002/15062561
(SAUD) 		2405007000NRG24011120230332410 01/11/2023 MANOJ KUMAR SETHI 2405007WL038456 MANOJ KUMAR SETHI 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7386814072 MR MANOJ KUMAR SETHI ()
11 BAHANAGA OR-05-007-004-002/15062561
(SAUD) 		2405007000NRG24011120230332411 01/11/2023 PUSPALATA SETHI 2405007WL038456 PUSPALATA SETHI 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7386814088 MS PUSPALATA SETHI ()
12 BAHANAGA OR-05-007-004-002/15062561
(SAUD) 		2405007000NRG24011120230332409 01/11/2023 PUSPALATA SETHI 2405007WL038456 PUSPALATA SETHI 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7386814087 MS PUSPALATA SETHI ()
13 BAHANAGA OR-05-007-004-002/15062562
(SAUD) 		2405007000NRG24011120230332412 01/11/2023 GITANJALI BEHERA 2405007WL038456 GITANJALI BEHERA 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7386814075 MRS GITANJALI BEHERA ()
14 BAHANAGA OR-05-007-004-002/15062562
(SAUD) 		2405007000NRG24011120230332414 01/11/2023 GITANJALI BEHERA 2405007WL038456 GITANJALI BEHERA 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7386814074 MRS GITANJALI BEHERA ()
15 BAHANAGA OR-05-007-004-002/15062562
(SAUD) 		2405007000NRG24011120230332415 01/11/2023 NITYANANDA MALIK 2405007WL038456 NITYANANDA MALIK 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7386814077 MS NITYANANDA MALIK ()
16 BAHANAGA OR-05-007-004-002/15062562
(SAUD) 		2405007000NRG24011120230332413 01/11/2023 NITYANANDA MALIK 2405007WL038456 NITYANANDA MALIK 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7386814078 MS NITYANANDA MALIK ()
17 BAHANAGA OR-05-007-004-004/45237
(SAUD) 		2405007000NRG24011120230332446 01/11/2023 REBATI BEHERA 2405007WL038456 REBATI BEHERA 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7386814080 MRS REBATI BEHERA ()
18 BAHANAGA OR-05-007-004-004/45237
(SAUD) 		2405007000NRG24011120230332448 01/11/2023 REBATI BEHERA 2405007WL038456 REBATI BEHERA 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7386814079 MRS REBATI BEHERA ()
19 BAHANAGA OR-05-007-004-005/52597436
(SAUD) 		2405007000NRG24011120230331372 01/11/2023 HEMALATA MALIK 2405007WL038271 HEMALATA MALIK 00415 SBIN0006411 3555 3555 Processed 11/11/2023 7386814076 MRS HEMALATA MALIK ()
SubTotal 23463 23463
20 BAHANAGA OR-05-007-004-002/15062564
(SAUD) 		2405007000NRG24011120230332416 01/11/2023 KALPANA NATH 2405007WL038456 KALPANA NATH 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7386814090 MRS KALPANA NATH ()
21 BAHANAGA OR-05-007-004-002/15062564
(SAUD) 		2405007000NRG24011120230332417 01/11/2023 KALPANA NATH 2405007WL038456 KALPANA NATH 00415 SBIN0007980 1422 1422 Processed 11/11/2023 7386814089 MRS KALPANA NATH ()
SubTotal 2844 2844
22 BAHANAGA OR-05-007-004-002/15062568
(SAUD) 		2405007000NRG24011120230332424 01/11/2023 Mrs. RAJALAXMI NATH 2405007WL038456 Mrs. RAJALAXMI NATH 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7386814097 MRS RAJALAXMI NATH ()
23 BAHANAGA OR-05-007-004-002/15062568
(SAUD) 		2405007000NRG24011120230332425 01/11/2023 Mrs. RAJALAXMI NATH 2405007WL038456 Mrs. RAJALAXMI NATH 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7386814098 MRS RAJALAXMI NATH ()
24 BAHANAGA OR-05-007-004-002/15062569
(SAUD) 		2405007000NRG24011120230332426 01/11/2023 SANJULATA LENKA 2405007WL038456 SANJULATA LENKA 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7386814092 MRS SANJULATA LENKA ()
25 BAHANAGA OR-05-007-004-002/15062569
(SAUD) 		2405007000NRG24011120230332427 01/11/2023 SANJULATA LENKA 2405007WL038456 SANJULATA LENKA 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7386814091 MRS SANJULATA LENKA ()
26 BAHANAGA OR-05-007-004-002/328
(SAUD) 		2405007000NRG24011120230332429 01/11/2023 PRASHANTA KUMAR DAS 2405007WL038456 PRASHANTA KUMAR DAS 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7386814100 MR PRASHANTA KUMAR DAS ()
27 BAHANAGA OR-05-007-004-002/328
(SAUD) 		2405007000NRG24011120230332431 01/11/2023 PRASHANTA KUMAR DAS 2405007WL038456 PRASHANTA KUMAR DAS 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7386814099 MR PRASHANTA KUMAR DAS ()
28 BAHANAGA OR-05-007-004-002/33533
(SAUD) 		2405007000NRG24011120230332432 01/11/2023 BALABHADRA GAAN 2405007WL038456 BALABHADRA GAAN 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7386814081 MR BALABHADRA GAAN ()
29 BAHANAGA OR-05-007-004-002/33533
(SAUD) 		2405007000NRG24011120230332434 01/11/2023 BALABHADRA GAAN 2405007WL038456 BALABHADRA GAAN 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7386814082 MR BALABHADRA GAAN ()
30 BAHANAGA OR-05-007-004-002/33533
(SAUD) 		2405007000NRG24011120230332435 01/11/2023 BASANTI GAAN 2405007WL038456 BASANTI GAAN 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7386814096 MRS BASANTI GAANA ()
31 BAHANAGA OR-05-007-004-002/33533
(SAUD) 		2405007000NRG24011120230332433 01/11/2023 BASANTI GAAN 2405007WL038456 BASANTI GAAN 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7386814095 MRS BASANTI GAANA ()
32 BAHANAGA OR-05-007-004-002/33731
(SAUD) 		2405007000NRG24011120230332436 01/11/2023 JOGENDRA GAHAN 2405007WL038456 JOGENDRA GAHAN 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7386814083 MR JOGENDRA GAHAN ()
33 BAHANAGA OR-05-007-004-002/33731
(SAUD) 		2405007000NRG24011120230332438 01/11/2023 JOGENDRA GAHAN 2405007WL038456 JOGENDRA GAHAN 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7386814084 MR JOGENDRA GAHAN ()
34 BAHANAGA OR-05-007-004-004/45236
(SAUD) 		2405007000NRG24011120230332444 01/11/2023 PUSPALATA BEHERA 2405007WL038456 PUSPALATA BEHERA 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7386814093 MRS PUSPALATA BEHERA ()
35 BAHANAGA OR-05-007-004-004/45236
(SAUD) 		2405007000NRG24011120230332445 01/11/2023 PUSPALATA BEHERA 2405007WL038456 PUSPALATA BEHERA 00415 SBIN0012053 1422 1422 Processed 11/11/2023 7386814094 MRS PUSPALATA BEHERA ()
SubTotal 19908 19908
36 BAHANAGA OR-05-007-004-002/15062560
(SAUD) 		2405007000NRG24011120230332407 01/11/2023 NABA KISHOR ROUT 2405007WL038456 NABA KISHOR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386814060 NABA KISHOR ROUT ()
37 BAHANAGA OR-05-007-004-002/15062560
(SAUD) 		2405007000NRG24011120230332405 01/11/2023 NABA KISHOR ROUT 2405007WL038456 NABA KISHOR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386814061 NABA KISHOR ROUT ()
38 BAHANAGA OR-05-007-004-002/15062566
(SAUD) 		2405007000NRG24011120230332421 01/11/2023 JAGANNATH ROUT 2405007WL038456 JAGANNATH ROUT 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386814063 JAGANNATH ROUT ()
39 BAHANAGA OR-05-007-004-002/15062566
(SAUD) 		2405007000NRG24011120230332423 01/11/2023 JAGANNATH ROUT 2405007WL038456 JAGANNATH ROUT 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386814062 JAGANNATH ROUT ()
40 BAHANAGA OR-05-007-004-002/15062566
(SAUD) 		2405007000NRG24011120230332422 01/11/2023 SANGITA BEHERA 2405007WL038456 SANGITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386814065 SANGITA BEHERA ()
41 BAHANAGA OR-05-007-004-002/15062566
(SAUD) 		2405007000NRG24011120230332420 01/11/2023 SANGITA BEHERA 2405007WL038456 SANGITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7386814064 SANGITA BEHERA ()
SubTotal 8532 8532
Total 60435 60435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_011123FTO_711747 Punjab National Bank PUNB0723000 SORO (ORISSA) 5688
2 BAHANAGA OR2405007004_011123FTO_711747 State Bank of India SBIN0006411 BISHNUPUR 23463
3 BAHANAGA OR2405007004_011123FTO_711747 State Bank of India SBIN0007980 SORO 2844
4 BAHANAGA OR2405007004_011123FTO_711747 State Bank of India SBIN0012053 GOPALPUR 19908
5 BAHANAGA OR2405007004_011123FTO_711747 Odisha Gramya Bank IOBA0ROGB01 ANJI 8532

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