Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:30:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_090823APB_FTO_432059
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-05-007-019-001/3374306199
(KOCHIAKOILI) 		2405007000NRG24090820230202700 09/08/2023 MR PURNA CHANDRA PANIGRAHI 2405007WL011624 MR PURNA CHANDRA PANIGRAHI 00354 PUNB0089820 3318 3318 Processed 30/08/2023 4968970727 PURNA CHANDRA PANIGRAHI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-019-001/3374306357
(KOCHIAKOILI) 		2405007000NRG24090820230202691 09/08/2023 SMT RASHMITA PANIGRAHI 2405007WL011622 SMT RASHMITA PANIGRAHI 00354 PUNB0723000 3318 3318 Processed 30/08/2023 4968970740 RASHMITA PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAHANAGA OR-05-007-019-001/3374306486
(KOCHIAKOILI) 		2405007000NRG24090820230202697 09/08/2023 MS NAYANA MAHALIK 2405007WL011623 MS NAYANA MAHALIK 00354 PUNB0723000 3318 3318 Processed 30/08/2023 4968970739 NAYANA MAHALIK PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
4 BAHANAGA OR-05-007-019-001/29229
(KOCHIAKOILI) 		2405007000NRG24090820230202688 09/08/2023 SHYAMA SUNDAR JENA 2405007WL011622 SHYAMA SUNDAR JENA 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4968970729 MR SHYAM SUNDAR JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 BAHANAGA OR-05-007-019-001/3374306501
(KOCHIAKOILI) 		2405007000NRG24090820230202698 09/08/2023 Mrs. DEEPTIMAYEE BEHERA 2405007WL011623 Mrs. DEEPTIMAYEE BEHERA 00415 SBIN0007980 3318 3318 Processed 30/08/2023 4968970731 MRS DEEPTIMAYEE BEHERA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-019-001/410
(KOCHIAKOILI) 		2405007000NRG24090820230202702 09/08/2023 SHATRUGHNA SHIAL 2405007WL011624 SHATRUGHNA SHIAL 00415 SBIN0007980 3318 3318 Processed 30/08/2023 4968970728 SHATRUGHNA SHIAL ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
7 BAHANAGA OR-05-007-019-001/15
(KOCHIAKOILI) 		2405007000NRG24090820230202696 09/08/2023 CHANDRA SEKHAR MAHALIK 2405007WL011623 CHANDRA SEKHAR MAHALIK 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4968970732 CHANDRA SEKHAR MAHALIK ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-019-001/3374306344
(KOCHIAKOILI) 		2405007000NRG24090820230202701 09/08/2023 Miss. SULACHANA DASH 2405007WL011624 Miss. SULACHANA DASH 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4968970741 MISS SULOCHANA DASH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 BAHANAGA OR-05-007-019-001/3374306500
(KOCHIAKOILI) 		2405007000NRG24090820230202693 09/08/2023 Mr. HARIHARA SANKHUA 2405007WL011622 Mr. HARIHARA SANKHUA 00415 SBIN0013581 3318 3318 Processed 30/08/2023 4968970730 MR HARIHARA SANKHUA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-019-002/5
(KOCHIAKOILI) 		2405007000NRG24090820230202699 09/08/2023 Mrs. MAMATA SAHOO 2405007WL011623 Mrs. MAMATA SAHOO 00415 SBIN0013581 3318 3318 Processed 30/08/2023 4968970733 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 6636 6636
11 BAHANAGA OR-05-007-019-001/12261
(KOCHIAKOILI) 		2405007000NRG24090820230202694 09/08/2023 MR PURNA CHANDRA BEHERA 2405007WL011623 MR PURNA CHANDRA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4968970735 MR PURNA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-019-001/12262
(KOCHIAKOILI) 		2405007000NRG24090820230202695 09/08/2023 MRS TILOTTAMA BEHERA 2405007WL011623 MRS TILOTTAMA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4968970738 MRS TILOTTAMA BEHERA ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-019-001/33302
(KOCHIAKOILI) 		2405007000NRG24090820230202689 09/08/2023 JAYRAM MALLIK 2405007WL011622 JAYRAM MALLIK 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4968970734 MR JAYARAM MALLICK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-019-001/3374306317
(KOCHIAKOILI) 		2405007000NRG24090820230202690 09/08/2023 MRS PANKAJINI UPADHAYA 2405007WL011622 MRS PANKAJINI UPADHAYA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4968970736 PANKAJINI UPADHYAYA UCO BANK(607066)
15 BAHANAGA OR-05-007-019-001/3374306487
(KOCHIAKOILI) 		2405007000NRG24090820230202692 09/08/2023 MR SURYAKANTA BARIK 2405007WL011622 MR SURYAKANTA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4968970737 SURYAKANTA BARIK FINO PAYMENTS BANK LTD(608001)
SubTotal 16590 16590
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_090823APB_FTO_432059 Punjab National Bank PUNB0089820 Mangalpur 3318
2 BAHANAGA OR2405007019_090823APB_FTO_432059 Punjab National Bank PUNB0723000 SORO (ORISSA) 6636
3 BAHANAGA OR2405007019_090823APB_FTO_432059 State Bank of India SBIN0006411 BISHNUPUR 3318
4 BAHANAGA OR2405007019_090823APB_FTO_432059 State Bank of India SBIN0007980 SORO 6636
5 BAHANAGA OR2405007019_090823APB_FTO_432059 State Bank of India SBIN0012053 GOPALPUR 6636
6 BAHANAGA OR2405007019_090823APB_FTO_432059 State Bank of India SBIN0013581 ANANTAPUR 6636
7 BAHANAGA OR2405007019_090823APB_FTO_432059 Odisha Gramya Bank IOBA0ROGB01 ANJI 16590

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