Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:09:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_010723APB_FTO_302855
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-05-007-017-002/2405900
(KHARASAHAPUR) 		2405007000NRG24010720230162576 01/07/2023 PADMABATI BEHERA 2405007WL008276 PADMABATI BEHERA 00415 SBIN0006411 1659 1659 Processed 11/07/2023 3326297389 PADMABATI BEHERA ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-017-003/18845
(KHARASAHAPUR) 		2405007000NRG24010720230162579 01/07/2023 DAYANIDHI DAS 2405007WL008276 DAYANIDHI DAS 00415 SBIN0006411 1659 1659 Processed 11/07/2023 3326297363 MR DAYANIDHI DAS STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-017-003/18861
(KHARASAHAPUR) 		2405007000NRG24010720230162633 01/07/2023 MINATI MANGAL 2405007WL008280 MINATI MANGAL 00415 SBIN0006411 237 237 Processed 11/07/2023 3326297362 MRS MINATI MANGAL STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-017-003/18950
(KHARASAHAPUR) 		2405007000NRG24010720230162583 01/07/2023 SURYAKANTA JENA 2405007WL008276 SURYAKANTA JENA 00415 SBIN0006411 1659 1659 Processed 11/07/2023 3326297388 MR SURYAKANTA JENA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-017-003/18952
(KHARASAHAPUR) 		2405007000NRG24010720230162584 01/07/2023 KAMALA KANATA JENA 2405007WL008276 KAMALA KANATA JENA 00415 SBIN0006411 1659 1659 Processed 11/07/2023 3326297359 MR KAMALA KANTA JENA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-017-003/18976
(KHARASAHAPUR) 		2405007000NRG24010720230162586 01/07/2023 SABITA MOHANTY 2405007WL008276 SABITA MOHANTY 00415 SBIN0006411 1659 1659 Processed 11/07/2023 3326297354 SABITA MOHANTY ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-017-003/2405508
(KHARASAHAPUR) 		2405007000NRG24010720230162590 01/07/2023 PRADEEP KUMAR MOHANTY 2405007WL008276 PRADEEP KUMAR MOHANTY 00415 SBIN0006411 1659 1659 Processed 11/07/2023 3326297355 PRADEEP KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-017-003/2405514
(KHARASAHAPUR) 		2405007000NRG24010720230162592 01/07/2023 RAMESH BEHERA 2405007WL008276 RAMESH BEHERA 00415 SBIN0006411 1659 1659 Processed 11/07/2023 3326297351 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-017-003/2405525
(KHARASAHAPUR) 		2405007000NRG24010720230162596 01/07/2023 PADMABATI JENA 2405007WL008276 PADMABATI JENA 00415 SBIN0006411 1659 1659 Processed 11/07/2023 3326297353 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-017-003/2405598
(KHARASAHAPUR) 		2405007000NRG24010720230162626 01/07/2023 Mr SACHINDRA DAS 2405007WL008279 Mr SACHINDRA DAS 00415 SBIN0006411 1659 1659 Processed 11/07/2023 3326297390 MR SACHINDRA DASH STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-017-003/2405599
(KHARASAHAPUR) 		2405007000NRG24010720230162627 01/07/2023 Mrs RASHMITA ROUT 2405007WL008279 Mrs RASHMITA ROUT 00415 SBIN0006411 1659 1659 Processed 11/07/2023 3326297364 Mrs RASHMITA ROUT ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-017-003/2405602
(KHARASAHAPUR) 		2405007000NRG24010720230162605 01/07/2023 Mr AROBINDA DAS 2405007WL008276 Mr AROBINDA DAS 00415 SBIN0006411 1659 1659 Processed 11/07/2023 3326297358 MR AROBINDA DAS STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-017-003/2405606
(KHARASAHAPUR) 		2405007000NRG24010720230162606 01/07/2023 Mrs RENUKA DAS 2405007WL008276 Mrs RENUKA DAS 00415 SBIN0006411 1659 1659 Processed 11/07/2023 3326297365 MRS RENUKA DAS STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-017-003/2405901
(KHARASAHAPUR) 		2405007000NRG24010720230162629 01/07/2023 JASHODA SAHU 2405007WL008279 JASHODA SAHU 00415 SBIN0006411 1659 1659 Processed 11/07/2023 3326297360 MRS JASHODA SAHU STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-017-003/2405950
(KHARASAHAPUR) 		2405007000NRG24010720230162617 01/07/2023 Mrs. KOUSHALYA SAHOO 2405007WL008277 Mrs. KOUSHALYA SAHOO 00415 SBIN0006411 1659 1659 Processed 11/07/2023 3326297361 KOUSHLYA SAHOO INDUSIND BANK(607189)
16 BAHANAGA OR-05-007-017-003/2405952
(KHARASAHAPUR) 		2405007000NRG24010720230162618 01/07/2023 Mr. UMAKANTA NAYAK 2405007WL008277 Mr. UMAKANTA NAYAK 00415 SBIN0006411 1659 1659 Processed 11/07/2023 3326297356 MR UMAKANTA NAYAK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-017-003/28895
(KHARASAHAPUR) 		2405007000NRG24010720230162611 01/07/2023 RABINDRA BEHERA 2405007WL008276 RABINDRA BEHERA 00415 SBIN0006411 1659 1659 Processed 11/07/2023 3326297350 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 26781 26781
18 BAHANAGA OR-05-007-017-003/18931
(KHARASAHAPUR) 		2405007000NRG24010720230162635 01/07/2023 BIJAYA KUMAR NAYAK 2405007WL008280 BIJAYA KUMAR NAYAK 00415 SBIN0012053 1659 1659 Processed 11/07/2023 3326297352 BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-017-003/2405902
(KHARASAHAPUR) 		2405007000NRG24010720230162607 01/07/2023 BENGAMANI SAHU 2405007WL008276 BENGAMANI SAHU 00415 SBIN0012053 1659 1659 Processed 11/07/2023 3326297357 BENGAMANI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
20 BAHANAGA OR-05-007-017-001/28892
(KHARASAHAPUR) 		2405007000NRG24010720230162630 01/07/2023 SMT ABANTI BISWAL 2405007WL008280 SMT ABANTI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326297378 SMT ABANTI BISWAL ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-017-002/2405910
(KHARASAHAPUR) 		2405007000NRG24010720230162631 01/07/2023 MRS.NIRMALA NAYAK 2405007WL008280 MRS.NIRMALA NAYAK 00654 IOBA0ROGB01 237 237 Processed 11/07/2023 3326297383 MRS.NIRMALA NAYAK ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-017-002/32196
(KHARASAHAPUR) 		2405007000NRG24010720230162632 01/07/2023 JUDHISTIR ROUT 2405007WL008280 JUDHISTIR ROUT 00654 IOBA0ROGB01 237 237 Processed 11/07/2023 3326297384 JUDHISTIR ROUT ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-017-003/18837
(KHARASAHAPUR) 		2405007000NRG24010720230162577 01/07/2023 MANDAKINI MOHANTY 2405007WL008276 MANDAKINI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326297373 MANDAKINI MOHANTY ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-017-003/18839
(KHARASAHAPUR) 		2405007000NRG24010720230162578 01/07/2023 BIBHUTI MOHANTY 2405007WL008276 BIBHUTI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326297366 BIBHUTI MOHANTY ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-017-003/18855
(KHARASAHAPUR) 		2405007000NRG24010720230162580 01/07/2023 BHAGIRATHI BEHERA 2405007WL008276 BHAGIRATHI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326297371 BHAGIRATHI BEHERA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-017-003/18867
(KHARASAHAPUR) 		2405007000NRG24010720230162634 01/07/2023 SRIKANTA MOHALIK 2405007WL008280 SRIKANTA MOHALIK 00654 IOBA0ROGB01 237 237 Processed 11/07/2023 3326297372 SRIKANTA MOHALIK ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-017-003/18879
(KHARASAHAPUR) 		2405007000NRG24010720230162581 01/07/2023 PANCHANANA SAHOO 2405007WL008276 PANCHANANA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326297387 PANCHANANA SAHOO ODISHA GRAMYA BANK(607060)
28 BAHANAGA OR-05-007-017-003/18885
(KHARASAHAPUR) 		2405007000NRG24010720230162582 01/07/2023 GITANJALI BEHERA 2405007WL008276 GITANJALI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326297370 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-017-003/18937
(KHARASAHAPUR) 		2405007000NRG24010720230162636 01/07/2023 DAMODAR NAYAK 2405007WL008280 DAMODAR NAYAK 00654 IOBA0ROGB01 711 711 Processed 11/07/2023 3326297386 MR DAMODAR NAYAK STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-017-003/18942
(KHARASAHAPUR) 		2405007000NRG24010720230162637 01/07/2023 URMILA NAYAK 2405007WL008280 URMILA NAYAK 00654 IOBA0ROGB01 237 237 Processed 11/07/2023 3326297385 URMILA NAYAK ODISHA GRAMYA BANK(607060)
31 BAHANAGA OR-05-007-017-003/18978
(KHARASAHAPUR) 		2405007000NRG24010720230162587 01/07/2023 AHALYA MOHANTY 2405007WL008276 AHALYA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326297381 AHALYA MOHANTY ODISHA GRAMYA BANK(607060)
32 BAHANAGA OR-05-007-017-003/19017
(KHARASAHAPUR) 		2405007000NRG24010720230162588 01/07/2023 Mrs. ABANTI SAHU 2405007WL008276 Mrs. ABANTI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326297382 Mrs. ABANTI SAHU ODISHA GRAMYA BANK(607060)
33 BAHANAGA OR-05-007-017-003/19018
(KHARASAHAPUR) 		2405007000NRG24010720230162589 01/07/2023 PRAMILA SAHOO 2405007WL008276 PRAMILA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326297367 PRAMILA SAHOO ODISHA GRAMYA BANK(607060)
34 BAHANAGA OR-05-007-017-003/2405509
(KHARASAHAPUR) 		2405007000NRG24010720230162591 01/07/2023 MR SANJAYA KUMAR MOHANTY 2405007WL008276 MR SANJAYA KUMAR MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326297380 MR SANJAYA KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
35 BAHANAGA OR-05-007-017-003/2405586
(KHARASAHAPUR) 		2405007000NRG24010720230162599 01/07/2023 SMT SANJUMANI JENA 2405007WL008276 SMT SANJUMANI JENA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326297377 SMT SANJUMANI JENA ODISHA GRAMYA BANK(607060)
36 BAHANAGA OR-05-007-017-003/2405588
(KHARASAHAPUR) 		2405007000NRG24010720230162624 01/07/2023 SUKANTI SAHU 2405007WL008279 SUKANTI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326297379 SUKANTI SAHU ODISHA GRAMYA BANK(607060)
37 BAHANAGA OR-05-007-017-003/2405594
(KHARASAHAPUR) 		2405007000NRG24010720230162625 01/07/2023 SMT ARNAPURNA NAYAK 2405007WL008279 SMT ARNAPURNA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326297374 SMT ARNAPURNA NAYAK ODISHA GRAMYA BANK(607060)
38 BAHANAGA OR-05-007-017-003/2405946
(KHARASAHAPUR) 		2405007000NRG24010720230162616 01/07/2023 SMT BASANTI MAHALIK 2405007WL008277 SMT BASANTI MAHALIK 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326297376 SMT BASANTI MAHALIK ODISHA GRAMYA BANK(607060)
39 BAHANAGA OR-05-007-017-003/2405948
(KHARASAHAPUR) 		2405007000NRG24010720230162609 01/07/2023 SUMATI BISWAL 2405007WL008276 SUMATI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326297375 SUMATI BISWAL ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-017-003/32239
(KHARASAHAPUR) 		2405007000NRG24010720230162613 01/07/2023 SRIKANTA PRADHAN 2405007WL008276 SRIKANTA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326297368 SRIKANTA PRADHAN ODISHA GRAMYA BANK(607060)
41 BAHANAGA OR-05-007-017-003/32253
(KHARASAHAPUR) 		2405007000NRG24010720230162614 01/07/2023 SNEHALATA PRADHAN 2405007WL008276 SNEHALATA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326297369 SNEHALATA PRADHAN UCO BANK(607066)
SubTotal 29862 29862
Total 59961 59961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_010723APB_FTO_302855 State Bank of India SBIN0006411 BISHNUPUR 26781
2 BAHANAGA OR2405007017_010723APB_FTO_302855 State Bank of India SBIN0012053 GOPALPUR 3318
3 BAHANAGA OR2405007017_010723APB_FTO_302855 Odisha Gramya Bank IOBA0ROGB01 ANJI 6873
4 BAHANAGA OR2405007017_010723APB_FTO_302855 Odisha Gramya Bank IOBA0ROGB01 AVANA 22989

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