Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:26:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_210923APB_FTO_549495
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-05-007-019-001/11789
(KOCHIAKOILI) 		2405007000NRG24210920230250588 21/09/2023 BIKASH SHIAL 2405007WL021032 BIKASH SHIAL 00078 CNRB0004132 1422 1422 Processed 10/11/2023 7276374782 MR BIKASH SHIAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-019-001/3374306164
(KOCHIAKOILI) 		2405007000NRG24210920230250594 21/09/2023 Mrs. MANJULATA SHIAL 2405007WL021032 Mrs. MANJULATA SHIAL 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276374779 MRS MANJULATA SHIAL STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-019-001/3374306283
(KOCHIAKOILI) 		2405007000NRG24210920230250601 21/09/2023 KABITA GAHAN 2405007WL021032 KABITA GAHAN 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276374780 MRS KABITA GAHAN STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-019-001/3374306352
(KOCHIAKOILI) 		2405007000NRG24210920230250602 21/09/2023 Miss.MADHUSMITA SHIAL 2405007WL021032 Miss.MADHUSMITA SHIAL 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7276374778 Miss.MADHUSMITA SHIAL ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-019-001/3374306363
(KOCHIAKOILI) 		2405007000NRG24210920230250603 21/09/2023 Mrs.BANITABALA PANDA 2405007WL021032 Mrs.BANITABALA PANDA 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276374781 MRS BANITABALA PANDA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-019-001/3374306483
(KOCHIAKOILI) 		2405007000NRG24210920230250604 21/09/2023 DILLIP SHIAL 2405007WL021032 DILLIP SHIAL 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276374772 MR DILIP SHIAL STATE BANK OF INDIA(508548)
SubTotal 7110 7110
7 BAHANAGA OR-05-007-019-001/11792
(KOCHIAKOILI) 		2405007000NRG24210920230250589 21/09/2023 Mr. KARUNAKAR SHIAL 2405007WL021032 Mr. KARUNAKAR SHIAL 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7276374775 Mr. KARUNAKAR SHIAL ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-019-001/3374306278
(KOCHIAKOILI) 		2405007000NRG24210920230250600 21/09/2023 BRAJENDRA GAHAN 2405007WL021032 BRAJENDRA GAHAN 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7276374773 BRAJENDRA GAHAN CANARA BANK(508532)
SubTotal 2844 2844
9 BAHANAGA OR-05-007-019-001/11801
(KOCHIAKOILI) 		2405007000NRG24210920230250590 21/09/2023 KARUNA KAR SHIAL 2405007WL021032 KARUNA KAR SHIAL 00415 SBIN0012053 1422 1422 Processed 09/11/2023 7276374776 KARUNA KAR SHIAL ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-019-001/28189
(KOCHIAKOILI) 		2405007000NRG24210920230250591 21/09/2023 Mr. EKADASHI SHIAL 2405007WL021032 Mr. EKADASHI SHIAL 00415 SBIN0012053 1422 1422 Processed 09/11/2023 7276374777 Mr. EKADASHI SHIAL ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-019-001/3374306260
(KOCHIAKOILI) 		2405007000NRG24210920230250597 21/09/2023 Mr. SAROJ SHIAL 2405007WL021032 Mr. SAROJ SHIAL 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7276374771 MR SAROJ KUMAR SHIAL STATE BANK OF INDIA(508548)
SubTotal 4266 4266
12 BAHANAGA OR-05-007-019-001/33740
(KOCHIAKOILI) 		2405007000NRG24210920230250593 21/09/2023 Mrs. PRATIMA SANKHUA 2405007WL021032 Mrs. PRATIMA SANKHUA 00415 SBIN0013581 1422 1422 Processed 10/11/2023 7276374774 MRS PRATIMA SANKHUA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 BAHANAGA OR-05-007-019-001/3374306172
(KOCHIAKOILI) 		2405007000NRG24210920230250596 21/09/2023 PRABINA RANI SHIAL 2405007WL021032 PRABINA RANI SHIAL 00462 UCBA0000371 1422 1422 Processed 09/11/2023 7276374783 PRABINA RANI SHIAL UCO BANK(607066)
14 BAHANAGA OR-05-007-019-001/3374306274
(KOCHIAKOILI) 		2405007000NRG24210920230250598 21/09/2023 SABITA BEHERA 2405007WL021032 SABITA BEHERA 00462 UCBA0000371 1422 1422 Processed 10/11/2023 7276374769 MR MANAS KUMAR SHIAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
15 BAHANAGA OR-05-007-019-003/3374306130
(KOCHIAKOILI) 		2405007000NRG24210920230250606 21/09/2023 ANNAPURNA JENA 2405007WL021032 ANNAPURNA JENA 00462 UCBA0001123 1422 1422 Processed 09/11/2023 7276374770 ANNAPURNA JENA UCO BANK(607066)
SubTotal 1422 1422
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_210923APB_FTO_549495 Canara Bank CNRB0004132 SORO 1422
2 BAHANAGA OR2405007019_210923APB_FTO_549495 State Bank of India SBIN0006411 BISHNUPUR 7110
3 BAHANAGA OR2405007019_210923APB_FTO_549495 State Bank of India SBIN0007980 SORO 2844
4 BAHANAGA OR2405007019_210923APB_FTO_549495 State Bank of India SBIN0012053 GOPALPUR 4266
5 BAHANAGA OR2405007019_210923APB_FTO_549495 State Bank of India SBIN0013581 ANANTAPUR 1422
6 BAHANAGA OR2405007019_210923APB_FTO_549495 UCO Bank UCBA0000371 SORO 2844
7 BAHANAGA OR2405007019_210923APB_FTO_549495 UCO Bank UCBA0001123 MOHUDA 1422

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