Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:38:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_091023APB_FTO_620133
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-05-007-014-002/596354
(SAHASPURA) 		2405007000NRG24071020230289404 09/10/2023 RAMAKANTA SETHI 2405007WL029976 RAMAKANTA SETHI 00078 CNRB0004132 237 237 Processed 10/11/2023 7260247947 MR RAMAKANTA SETHI STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BAHANAGA OR-05-007-014-002/12951
(SAHASPURA) 		2405007000NRG24091020230292149 09/10/2023 MRS SUKANTI BEHERA 2405007WL030553 MRS SUKANTI BEHERA 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7260247944 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-014-002/12951
(SAHASPURA) 		2405007000NRG24091020230292148 09/10/2023 SRIDHAR BEHERA 2405007WL030553 SRIDHAR BEHERA 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7260247956 SHRI SRIDHAR BEHERA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-014-002/220678
(SAHASPURA) 		2405007000NRG24091020230292162 09/10/2023 Mrs. USHAMANI JENA 2405007WL030555 Mrs. USHAMANI JENA 00415 SBIN0006411 237 237 Processed 09/11/2023 7260247948 Miss. USHAMANI BEHERA CENTRAL BANK OF INDIA(607115)
5 BAHANAGA OR-05-007-014-002/32014
(SAHASPURA) 		2405007000NRG24091020230292140 09/10/2023 Mr . DAMODAR SETHI 2405007WL030552 Mr . DAMODAR SETHI 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7260247955 MR DAMODAR SETHI STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-014-002/385465
(SAHASPURA) 		2405007000NRG24091020230292150 09/10/2023 MANMATH BARIK 2405007WL030553 MANMATH BARIK 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7260247941 MRS MANORAMA BARIK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-014-002/385465
(SAHASPURA) 		2405007000NRG24091020230292151 09/10/2023 MANORAMA BARIK 2405007WL030553 MANORAMA BARIK 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7260247942 MRS MANORAMA BARIK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-014-002/408574
(SAHASPURA) 		2405007000NRG24091020230292141 09/10/2023 Mrs. SEBATI JENA 2405007WL030552 Mrs. SEBATI JENA 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7260247957 MRS SEBATI JENA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-014-002/761582
(SAHASPURA) 		2405007000NRG24091020230292144 09/10/2023 Mrs Sumitra Dalei 2405007WL030552 Mrs Sumitra Dalei 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7260247946 MRS SUMITRA DALEI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-014-002/836598
(SAHASPURA) 		2405007000NRG24091020230292145 09/10/2023 Mrs. BABITA SETHI 2405007WL030552 Mrs. BABITA SETHI 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7260247943 MRS BABITA SETHI STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-014-002/883533
(SAHASPURA) 		2405007000NRG24091020230292154 09/10/2023 Mr. SRIDHAR SIHAL 2405007WL030553 Mr. SRIDHAR SIHAL 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7260247939 SRIDHAR SHIAL UCO BANK(607066)
12 BAHANAGA OR-05-007-014-003/12833
(SAHASPURA) 		2405007000NRG24091020230292147 09/10/2023 BASANTI PANIGRAHI 2405007WL030552 BASANTI PANIGRAHI 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7260247954 MRS BASANTI PANIGRAHI STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-014-003/12833
(SAHASPURA) 		2405007000NRG24091020230292146 09/10/2023 Mrs. BASANTI PATI 2405007WL030552 Mrs. BASANTI PATI 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7260247940 MRS BASANTI PATI STATE BANK OF INDIA(508548)
SubTotal 34128 34128
14 BAHANAGA OR-05-007-014-002/933087
(SAHASPURA) 		2405007000NRG24091020230292165 09/10/2023 Mrs. SASMITA MAHAKUD 2405007WL030555 Mrs. SASMITA MAHAKUD 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7260247945 MRS SASMITA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 3081 3081
15 BAHANAGA OR-05-007-014-002/34107
(SAHASPURA) 		2405007000NRG24091020230292163 09/10/2023 SIBUL SHIAL 2405007WL030555 SIBUL SHIAL 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7260247952 SIBUL SHIAL AIRTEL PAYMENTS BANK LIMITED(990288)
16 BAHANAGA OR-05-007-014-002/668156
(SAHASPURA) 		2405007000NRG24091020230292153 09/10/2023 GOPABANDHU GOCHAYAT 2405007WL030553 GOPABANDHU GOCHAYAT 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7260247951 Gopabandhu Gochayat FINO PAYMENTS BANK LTD(608001)
17 BAHANAGA OR-05-007-014-003/491670
(SAHASPURA) 		2405007000NRG24091020230292156 09/10/2023 TRUPTILATA PATI 2405007WL030553 TRUPTILATA PATI 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7260247953 MRS TRUPTILATA PATI STATE BANK OF INDIA(508548)
SubTotal 9243 9243
18 BAHANAGA OR-05-007-014-003/12797
(SAHASPURA) 		2405007000NRG24091020230292166 09/10/2023 RABINDRA SAHU 2405007WL030555 RABINDRA SAHU 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7260247949 RABINDRA SAHU ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-014-003/129631
(SAHASPURA) 		2405007000NRG24091020230292167 09/10/2023 MRS ARATI PANIGRAHI 2405007WL030555 MRS ARATI PANIGRAHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260247950 MRS ARATI PANIGRAHI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 50007 50007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_091023APB_FTO_620133 Canara Bank CNRB0004132 SORO 237
2 BAHANAGA OR2405007014_091023APB_FTO_620133 State Bank of India SBIN0006411 BISHNUPUR 34128
3 BAHANAGA OR2405007014_091023APB_FTO_620133 State Bank of India SBIN0012053 GOPALPUR 3081
4 BAHANAGA OR2405007014_091023APB_FTO_620133 UCO Bank UCBA0001162 GOPALPUR 9243
5 BAHANAGA OR2405007014_091023APB_FTO_620133 Odisha Gramya Bank IOBA0ROGB01 ANJI 3318

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