Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:30:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007006_060423FTO_12972
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-05-007-006-002/3424009
(KHANTAPADA) 		2405007000NRG23050420230550224 06/04/2023 JYOTI SANGRAM PANDA 2405007WL042918 JYOTI SANGRAM PANDA 00220 UCBA0RRBKGB 1332 1332 Rejected 10/05/2023 1394282553 No Such Account
2 BAHANAGA OR-05-007-006-014/3423976
(KHANTAPADA) 		2405007000NRG23060420230550571 06/04/2023 BASANTA KUMAR MOHANTY 2405007WL042930 BASANTA KUMAR MOHANTY 00220 UCBA0RRBKGB 1332 1332 Rejected 10/05/2023 1394282554 No Such Account
SubTotal 2664 2664
3 BAHANAGA OR-05-007-006-001/33957
(KHANTAPADA) 		2405007000NRG23050420230550175 06/04/2023 Mr. TRILOCHAN PATRA 2405007WL042917 Mr. TRILOCHAN PATRA 00415 SBIN0000016 1332 1332 Processed 10/05/2023 1394282560 MR TRILOCHAN PATRA ()
SubTotal 1332 1332
4 BAHANAGA OR-05-007-006-014/27912
(KHANTAPADA) 		2405007000NRG23060420230550567 06/04/2023 Mr. RANJIT MOHANTY 2405007WL042930 Mr. RANJIT MOHANTY 00415 SBIN0005078 1332 1332 Processed 10/05/2023 1394282539 MR RANJIT MOHANTY ()
5 BAHANAGA OR-05-007-006-014/3423973
(KHANTAPADA) 		2405007000NRG23050420230550210 06/04/2023 SIDHESWAR BARIK 2405007WL042917 SIDHESWAR BARIK 00415 SBIN0005078 1332 1332 Processed 10/05/2023 1394282538 MR SIDHESWAR BARIK ()
6 BAHANAGA OR-05-007-006-014/3423978
(KHANTAPADA) 		2405007000NRG23050420230550215 06/04/2023 MANAS RANJAN MOHALIK 2405007WL042917 MANAS RANJAN MOHALIK 00415 SBIN0005078 1332 1332 Processed 10/05/2023 1394282536 MR MANAS RANJAN MOHALIK ()
7 BAHANAGA OR-05-007-006-014/8265
(KHANTAPADA) 		2405007000NRG23050420230550222 06/04/2023 PADMALOCHAN BARIK 2405007WL042917 PADMALOCHAN BARIK 00415 SBIN0005078 1332 1332 Processed 10/05/2023 1394282537 MR PADMALOCHAN BARIK ()
SubTotal 5328 5328
8 BAHANAGA OR-05-007-006-012/3423984
(KHANTAPADA) 		2405007000NRG23050420230550200 06/04/2023 Mr. SAROJ KUMAR PATRA 2405007WL042917 Mr. SAROJ KUMAR PATRA 00415 SBIN0007020 1332 1332 Processed 10/05/2023 1394282540 MR SAROJ KUMAR PATRA ()
SubTotal 1332 1332
9 BAHANAGA OR-05-007-006-001/33637
(KHANTAPADA) 		2405007000NRG23060420230550584 06/04/2023 Mr. PANCHANAN DAS 2405007WL042931 Mr. PANCHANAN DAS 00415 SBIN0012047 1110 1110 Processed 10/05/2023 1394282559 MR PANCHANAN DAS ()
SubTotal 1110 1110
10 BAHANAGA OR-05-007-006-001/32961
(KHANTAPADA) 		2405007000NRG23060420230550582 06/04/2023 BHRAMAR KUMAR PATRA 2405007WL042931 BHRAMAR KUMAR PATRA 00415 SBIN0013582 1110 1110 Processed 10/05/2023 1394282542 MR BHRAMAR KUMAR PATRA ()
11 BAHANAGA OR-05-007-006-001/32961
(KHANTAPADA) 		2405007000NRG23060420230550583 06/04/2023 Mrs. SASMITA PATRA 2405007WL042931 Mrs. SASMITA PATRA 00415 SBIN0013582 1110 1110 Processed 10/05/2023 1394282548 MRS SASMITA PATRA ()
12 BAHANAGA OR-05-007-006-001/3423889
(KHANTAPADA) 		2405007000NRG23050420230550181 06/04/2023 Mrs MANDAKINI PATRA 2405007WL042917 Mrs MANDAKINI PATRA 00415 SBIN0013582 1332 1332 Processed 10/05/2023 1394282549 MRS MANDAKINI PATRA ()
13 BAHANAGA OR-05-007-006-001/3423895
(KHANTAPADA) 		2405007000NRG23050420230550183 06/04/2023 Mrs. SHAKUNTALA MAHALIK 2405007WL042917 Mrs. SHAKUNTALA MAHALIK 00415 SBIN0013582 1332 1332 Processed 10/05/2023 1394282558 MRS SHAKUNTALA MAHALIK ()
14 BAHANAGA OR-05-007-006-001/3423971
(KHANTAPADA) 		2405007000NRG23060420230550593 06/04/2023 BINOD MOHANTY 2405007WL042932 BINOD MOHANTY 00415 SBIN0013582 444 444 Processed 10/05/2023 1394282550 MR BINOD MOHANTY ()
15 BAHANAGA OR-05-007-006-001/342743
(KHANTAPADA) 		2405007000NRG23060420230550559 06/04/2023 Mrs. REBATI PANDA 2405007WL042930 Mrs. REBATI PANDA 00415 SBIN0013582 1332 1332 Processed 10/05/2023 1394282541 MRS REBATI PANDA ()
16 BAHANAGA OR-05-007-006-004/3424007
(KHANTAPADA) 		2405007000NRG23060420230550564 06/04/2023 MRS SARASWATI KHILAR 2405007WL042930 MRS SARASWATI KHILAR 00415 SBIN0013582 1332 1332 Processed 10/05/2023 1394282551 MRS SARASWATI KHILAR ()
17 BAHANAGA OR-05-007-006-004/34259
(KHANTAPADA) 		2405007000NRG23060420230550566 06/04/2023 DAMBARUDHAR BARIK 2405007WL042930 DAMBARUDHAR BARIK 00415 SBIN0013582 1332 1332 Processed 10/05/2023 1394282564 MR DAMBARUDHAR BARIK ()
18 BAHANAGA OR-05-007-006-004/34259
(KHANTAPADA) 		2405007000NRG23060420230550565 06/04/2023 DIPTI MAYEE BARIK 2405007WL042930 DIPTI MAYEE BARIK 00415 SBIN0013582 1332 1332 Processed 10/05/2023 1394282563 MRS DIPTI MAYEE BARIK ()
19 BAHANAGA OR-05-007-006-014/27909
(KHANTAPADA) 		2405007000NRG23060420230550680 06/04/2023 PRAGATI CHOUDHURY 2405007WL042936 PRAGATI CHOUDHURY 00415 SBIN0013582 1332 1332 Processed 10/05/2023 1394282547 MRS PRAGATI CHOUDHURY ()
20 BAHANAGA OR-05-007-006-014/27919
(KHANTAPADA) 		2405007000NRG23050420230550206 06/04/2023 GANESWAR BARIK 2405007WL042917 GANESWAR BARIK 00415 SBIN0013582 1332 1332 Processed 10/05/2023 1394282544 MR GANESWAR BARIK ()
21 BAHANAGA OR-05-007-006-014/27919
(KHANTAPADA) 		2405007000NRG23050420230550207 06/04/2023 SANDHYARANI BARIK 2405007WL042917 SANDHYARANI BARIK 00415 SBIN0013582 1332 1332 Processed 10/05/2023 1394282557 MRS SANDHYARANI BARIK ()
22 BAHANAGA OR-05-007-006-014/34060
(KHANTAPADA) 		2405007000NRG23060420230550570 06/04/2023 ANNAPURNA BARIK 2405007WL042930 ANNAPURNA BARIK 00415 SBIN0013582 1332 1332 Processed 10/05/2023 1394282556 MRS ANNAPURNA BARIK ()
23 BAHANAGA OR-05-007-006-014/3423974
(KHANTAPADA) 		2405007000NRG23050420230550212 06/04/2023 MANJULATA BARIK 2405007WL042917 MANJULATA BARIK 00415 SBIN0013582 1332 1332 Processed 10/05/2023 1394282545 MRS MANJULATA BARIK ()
24 BAHANAGA OR-05-007-006-014/3423976
(KHANTAPADA) 		2405007000NRG23050420230550213 06/04/2023 TAPASWINI MOHANTY 2405007WL042917 TAPASWINI MOHANTY 00415 SBIN0013582 1332 1332 Processed 10/05/2023 1394282543 MRS TAPASWINI MOHANTY ()
25 BAHANAGA OR-05-007-006-014/8248
(KHANTAPADA) 		2405007000NRG23050420230550221 06/04/2023 JASODA BARIK 2405007WL042917 JASODA BARIK 00415 SBIN0013582 1332 1332 Processed 10/05/2023 1394282546 MRS JASODA BARIK ()
SubTotal 19980 19980
26 BAHANAGA OR-05-007-006-003/33914
(KHANTAPADA) 		2405007000NRG23050420230550189 06/04/2023 SNEHALATA DAS 2405007WL042917 SNEHALATA DAS 00462 UCBA0003262 1332 1332 Processed 10/05/2023 1394282555 SNEHALATA DAS ()
27 BAHANAGA OR-05-007-006-003/3423938
(KHANTAPADA) 		2405007000NRG23050420230550231 06/04/2023 PRAHALLAD BARIK 2405007WL042918 PRAHALLAD BARIK 00462 UCBA0003262 1332 1332 Processed 10/05/2023 1394282552 PRAHALLAD BARIK ()
SubTotal 2664 2664
28 BAHANAGA OR-05-007-006-001/34167
(KHANTAPADA) 		2405007000NRG23060420230550546 06/04/2023 MR RAMA HANDRA BARIK 2405007WL042930 MR RAMA HANDRA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394282565 MR RAMA HANDRA BARIK ()
29 BAHANAGA OR-05-007-006-001/3424000
(KHANTAPADA) 		2405007000NRG23060420230550553 06/04/2023 MRS NIBEDITA DAS 2405007WL042930 MRS NIBEDITA DAS 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394282535 MRS NIBEDITA DAS ()
30 BAHANAGA OR-05-007-006-002/3424009
(KHANTAPADA) 		2405007000NRG23050420230550225 06/04/2023 MRS SARASWATI PANDA 2405007WL042918 MRS SARASWATI PANDA 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394282533 MRS SARASWATI PANDA ()
31 BAHANAGA OR-05-007-006-003/9245
(KHANTAPADA) 		2405007000NRG23060420230550676 06/04/2023 MR BINOD KUMAR BARIK 2405007WL042936 MR BINOD KUMAR BARIK 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394282562 MR BINOD KUMAR BARIK ()
32 BAHANAGA OR-05-007-006-006/33806
(KHANTAPADA) 		2405007000NRG23050420230550196 06/04/2023 MR MANOJ KUMAR DAS 2405007WL042917 MR MANOJ KUMAR DAS 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394282561 MR MANOJ KUMAR DAS ()
33 BAHANAGA OR-05-007-006-013/342813
(KHANTAPADA) 		2405007000NRG23050420230550203 06/04/2023 MR GOPINATH MAHALIK 2405007WL042917 MR GOPINATH MAHALIK 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394282534 MR GOPINATH MAHALIK ()
34 BAHANAGA OR-05-007-006-014/3423997
(KHANTAPADA) 		2405007000NRG23060420230550574 06/04/2023 RAMA KRUSHNA SETHI 2405007WL042930 RAMA KRUSHNA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394282532 RAMA KRUSHNA SETHI ()
SubTotal 9324 9324
Total 43734 43734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_060423FTO_12972 Kalinga Gramya Bank UCBA0RRBKGB BARUNSINGH BR-BALASORE 2664
2 BAHANAGA OR2405007006_060423FTO_12972 State Bank of India SBIN0000016 BALASORE 1332
3 BAHANAGA OR2405007006_060423FTO_12972 State Bank of India SBIN0005078 NILGIRI 5328
4 BAHANAGA OR2405007006_060423FTO_12972 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1332
5 BAHANAGA OR2405007006_060423FTO_12972 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1110
6 BAHANAGA OR2405007006_060423FTO_12972 State Bank of India SBIN0013582 BANAPARIA 19980
7 BAHANAGA OR2405007006_060423FTO_12972 UCO Bank UCBA0003262 Panpana 2664
8 BAHANAGA OR2405007006_060423FTO_12972 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 9324

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