Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:30:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : TALAKURUNIA
Fto No. : OR2405007021_030723APB_FTO_306492
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-05-007-021-004/23602
(TALAKURUNIA) 		2405007000NRG24030720230164799 03/07/2023 Mr. MAHENDRA PRUSTY 2405007WL008383 Mr. MAHENDRA PRUSTY 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325811569 MAHENDRA PRUSTI SO SAMBHUNATH PRUSTI UCO BANK(607066)
2 BAHANAGA OR-05-007-021-004/23602
(TALAKURUNIA) 		2405007000NRG24030720230164800 03/07/2023 Mrs. ANITA PUSTI 2405007WL008383 Mrs. ANITA PUSTI 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325811581 ANITA PUSTI UCO BANK(607066)
3 BAHANAGA OR-05-007-021-004/23613
(TALAKURUNIA) 		2405007000NRG24030720230164801 03/07/2023 Mr. RAMAKANTA BEHERA 2405007WL008383 Mr. RAMAKANTA BEHERA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325811568 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-021-004/23613
(TALAKURUNIA) 		2405007000NRG24030720230164802 03/07/2023 Mr. RAVINDER BEHERA 2405007WL008383 Mr. RAVINDER BEHERA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325811567 MR RAVINDER BEHERA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-021-004/23620
(TALAKURUNIA) 		2405007000NRG24030720230164623 03/07/2023 GOBINDA PRUSTY 2405007WL008374 GOBINDA PRUSTY 00415 SBIN0006411 1422 1422 Processed 12/07/2023 3325811547 GOBINDA PRUSHTI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAHANAGA OR-05-007-021-004/23623
(TALAKURUNIA) 		2405007000NRG24030720230164804 03/07/2023 BHAGIRATHI BEHERA 2405007WL008383 BHAGIRATHI BEHERA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325811592 BHAGIRATHI BEHERA UCO BANK(607066)
7 BAHANAGA OR-05-007-021-004/23624
(TALAKURUNIA) 		2405007000NRG24030720230164624 03/07/2023 Mr. SANATAN PRUSTY 2405007WL008374 Mr. SANATAN PRUSTY 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325811570 MR SANATAN PRUSTY STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-021-004/23651
(TALAKURUNIA) 		2405007000NRG24030720230164805 03/07/2023 Mr. KARTIKA PRUSTY 2405007WL008383 Mr. KARTIKA PRUSTY 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325811574 KARTIKA PUSTY HDFC BANK LTD(607152)
9 BAHANAGA OR-05-007-021-004/28170
(TALAKURUNIA) 		2405007000NRG24030720230164806 03/07/2023 Shri BAIDHAR PRUSTY 2405007WL008383 Shri BAIDHAR PRUSTY 00415 SBIN0006411 1422 1422 Processed 12/07/2023 3325811566 BAIDHAR PUSTI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAHANAGA OR-05-007-021-004/28181
(TALAKURUNIA) 		2405007000NRG24030720230164637 03/07/2023 PRAVAKAR BEHERA 2405007WL008375 PRAVAKAR BEHERA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325811549 PRAVAKAR BEHERA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-021-004/32475
(TALAKURUNIA) 		2405007000NRG24030720230164808 03/07/2023 Mr. GAYADHAR PRUSTY 2405007WL008383 Mr. GAYADHAR PRUSTY 00415 SBIN0006411 1422 1422 Processed 12/07/2023 3325811588 GAYADHAR PUSTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAHANAGA OR-05-007-021-004/32486
(TALAKURUNIA) 		2405007000NRG24030720230164638 03/07/2023 NATABAR BEHERA 2405007WL008375 NATABAR BEHERA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325811548 Natabara Behera BANK OF BARODA(606985)
13 BAHANAGA OR-05-007-021-004/32574
(TALAKURUNIA) 		2405007000NRG24030720230164635 03/07/2023 Mr. SHANKARSHAN BEHERA 2405007WL008374 Mr. SHANKARSHAN BEHERA 00415 SBIN0006411 1422 1422 Processed 12/07/2023 3325811575 SHANKARSHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAHANAGA OR-05-007-021-005/23719
(TALAKURUNIA) 		2405007000NRG24030720230164642 03/07/2023 MAHENDRA BEHERA 2405007WL008375 MAHENDRA BEHERA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325811577 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-021-005/23723
(TALAKURUNIA) 		2405007000NRG24030720230164647 03/07/2023 Mr. DIBAKARA BEHERA 2405007WL008375 Mr. DIBAKARA BEHERA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325811586 MR DIBAKARA BEHERA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-021-005/23725
(TALAKURUNIA) 		2405007000NRG24030720230164809 03/07/2023 Mr. BHASKARA BEHERA 2405007WL008383 Mr. BHASKARA BEHERA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325811572 MR BHASKARA BEHERA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-021-005/23728
(TALAKURUNIA) 		2405007000NRG24030720230164649 03/07/2023 Shri SUDARSAN BEHERA 2405007WL008375 Shri SUDARSAN BEHERA 00415 SBIN0006411 1422 1422 Processed 12/07/2023 3325811583 SUDARSHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAHANAGA OR-05-007-021-005/23730
(TALAKURUNIA) 		2405007000NRG24030720230164810 03/07/2023 Mr. SUBASH CHANDRA BEHERA 2405007WL008383 Mr. SUBASH CHANDRA BEHERA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325811587 MR SUBASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-021-005/30625
(TALAKURUNIA) 		2405007000NRG24030720230164813 03/07/2023 Mr. GAYADHAR OJHA 2405007WL008383 Mr. GAYADHAR OJHA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325811571 MR GAYADHAR OJHA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-021-006/23558
(TALAKURUNIA) 		2405007000NRG24030720230164650 03/07/2023 PRAVAKAR BEHERA 2405007WL008375 PRAVAKAR BEHERA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325811580 MR PRAVAKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 28440 28440
21 BAHANAGA OR-05-007-021-004/23627
(TALAKURUNIA) 		2405007000NRG24030720230164627 03/07/2023 Mr. SUSHANTA BEHERA 2405007WL008374 Mr. SUSHANTA BEHERA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3325811579 MR SUSHANTA BEHERA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-021-004/23643
(TALAKURUNIA) 		2405007000NRG24030720230164632 03/07/2023 AKSHAYA BEHERA 2405007WL008374 AKSHAYA BEHERA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3325811585 AKHAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-021-005/23720
(TALAKURUNIA) 		2405007000NRG24030720230164643 03/07/2023 Mrs. SANTILATA BEHERA 2405007WL008375 Mrs. SANTILATA BEHERA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3325811584 MRS SANTILATA BEHERA STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-021-005/23730
(TALAKURUNIA) 		2405007000NRG24030720230164811 03/07/2023 Mr. BARUN KUMAR BEHERA 2405007WL008383 Mr. BARUN KUMAR BEHERA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3325811576 BARUN KUMAR BEHERA AXIS BANK(607153)
25 BAHANAGA OR-05-007-021-005/23730
(TALAKURUNIA) 		2405007000NRG24030720230164812 03/07/2023 Mrs. PUSPALATA ARUKHA 2405007WL008383 Mrs. PUSPALATA ARUKHA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3325811582 PUSPALATA ARUKHA UNION BANK OF INDIA(508500)
26 BAHANAGA OR-05-007-021-005/23732
(TALAKURUNIA) 		2405007000NRG24030720230164636 03/07/2023 UMAKANTA BEHERA 2405007WL008374 UMAKANTA BEHERA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3325811578 UMAKANTA BEHERA STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-021-005/30625
(TALAKURUNIA) 		2405007000NRG24030720230164814 03/07/2023 SASMITA OJHA 2405007WL008383 SASMITA OJHA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3325811573 MRS SASMITA OJHA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
28 BAHANAGA OR-05-007-021-004/23606
(TALAKURUNIA) 		2405007000NRG24030720230164621 03/07/2023 DAYANIDHI BEHERA 2405007WL008374 DAYANIDHI BEHERA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3325811591 MR DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-021-004/23606
(TALAKURUNIA) 		2405007000NRG24030720230164622 03/07/2023 GURUBARI BEHERA 2405007WL008374 GURUBARI BEHERA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3325811560 GURUBARI BEHERA UCO BANK(607066)
30 BAHANAGA OR-05-007-021-004/23621
(TALAKURUNIA) 		2405007000NRG24030720230164803 03/07/2023 RUKMANI PANDA 2405007WL008383 RUKMANI PANDA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3325811562 RUKMANI PANDA UCO BANK(607066)
31 BAHANAGA OR-05-007-021-004/23627
(TALAKURUNIA) 		2405007000NRG24030720230164626 03/07/2023 GOURIMANI BEHERA 2405007WL008374 GOURIMANI BEHERA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3325811551 GOURIMANI BEHERA UCO BANK(607066)
32 BAHANAGA OR-05-007-021-004/23627
(TALAKURUNIA) 		2405007000NRG24030720230164625 03/07/2023 RAMACHANDRA BEHERA 2405007WL008374 RAMACHANDRA BEHERA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3325811554 MR RAMACHANDRA BEHERA STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-021-004/23641
(TALAKURUNIA) 		2405007000NRG24030720230164628 03/07/2023 GANGADHAR BEHERA 2405007WL008374 GANGADHAR BEHERA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3325811589 MR GANGADHAR BEHERA STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-021-004/23641
(TALAKURUNIA) 		2405007000NRG24030720230164629 03/07/2023 NANDINI RASHMIREKHA BEHERA 2405007WL008374 NANDINI RASHMIREKHA BEHERA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3325811561 OMM MAA KHETRAPALSHG RAHANIAGJ STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-021-004/23641
(TALAKURUNIA) 		2405007000NRG24030720230164631 03/07/2023 SATYA RANJAN BEHERA 2405007WL008374 SATYA RANJAN BEHERA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3325811556 SATYA RANJAN BEHERA UCO BANK(607066)
36 BAHANAGA OR-05-007-021-004/23641
(TALAKURUNIA) 		2405007000NRG24030720230164630 03/07/2023 SUBHRALIN BEHERA 2405007WL008374 SUBHRALIN BEHERA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3325811557 SUBHRALIN BEHERA UCO BANK(607066)
37 BAHANAGA OR-05-007-021-004/30613
(TALAKURUNIA) 		2405007000NRG24030720230164807 03/07/2023 SHYAM SUNDAR BEHERA 2405007WL008383 SHYAM SUNDAR BEHERA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3325811590 SHYAM SUNDAR BEHERA UCO BANK(607066)
38 BAHANAGA OR-05-007-021-004/32568
(TALAKURUNIA) 		2405007000NRG24030720230164633 03/07/2023 LAXMIKANTA BEHERA 2405007WL008374 LAXMIKANTA BEHERA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3325811553 LAXMIKANTA BEHERA UCO BANK(607066)
39 BAHANAGA OR-05-007-021-004/32568
(TALAKURUNIA) 		2405007000NRG24030720230164634 03/07/2023 MADHUSMITA BEHERA 2405007WL008374 MADHUSMITA BEHERA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3325811563 MRS MADHUSMITA BEHERA STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-021-004/32588
(TALAKURUNIA) 		2405007000NRG24030720230164639 03/07/2023 GOLAK PRASAD BEHERA 2405007WL008375 GOLAK PRASAD BEHERA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3325811550 GOLAK PRASAD BEHERA UCO BANK(607066)
41 BAHANAGA OR-05-007-021-004/32588
(TALAKURUNIA) 		2405007000NRG24030720230164640 03/07/2023 PARBATI BEHERA 2405007WL008375 PARBATI BEHERA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3325811564 PARBATI BEHERA UCO BANK(607066)
42 BAHANAGA OR-05-007-021-004/32626
(TALAKURUNIA) 		2405007000NRG24030720230164641 03/07/2023 GITANJALI PANIGRAHI 2405007WL008375 GITANJALI PANIGRAHI 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3325811565 MRS GEETANGALI PANIGRAHI STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-021-005/23720
(TALAKURUNIA) 		2405007000NRG24030720230164646 03/07/2023 KUSHA CHANDRA BEHERA 2405007WL008375 KUSHA CHANDRA BEHERA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3325811558 KUSHA CHANDRA BEHERA UCO BANK(607066)
44 BAHANAGA OR-05-007-021-005/23720
(TALAKURUNIA) 		2405007000NRG24030720230164644 03/07/2023 LAXMI MANI BEHERA 2405007WL008375 LAXMI MANI BEHERA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3325811552 LAXMI MANI BEHERA UCO BANK(607066)
45 BAHANAGA OR-05-007-021-005/23720
(TALAKURUNIA) 		2405007000NRG24030720230164645 03/07/2023 NABAGHANA BEHERA 2405007WL008375 NABAGHANA BEHERA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3325811559 MR NABAGHANA BEHERA STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-021-005/23723
(TALAKURUNIA) 		2405007000NRG24030720230164648 03/07/2023 SUMATI BEHERA 2405007WL008375 SUMATI BEHERA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3325811555 SUMATI BEHERA UCO BANK(607066)
SubTotal 27018 27018
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007021_030723APB_FTO_306492 State Bank of India SBIN0006411 BISHNUPUR 28440
2 BAHANAGA OR2405007021_030723APB_FTO_306492 State Bank of India SBIN0012053 GOPALPUR 9954
3 BAHANAGA OR2405007021_030723APB_FTO_306492 UCO Bank UCBA0001162 GOPALPUR 27018

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