Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_010723APB_FTO_302427
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-05-007-007-005/33170
(KASABAJAYPUR) 		2405007000NRG24010720230161856 01/07/2023 Mr. GAJENDRA KUMAR SAMAL 2405007WL008249 Mr. GAJENDRA KUMAR SAMAL 00415 SBIN0000016 711 711 Processed 11/07/2023 3326240485 MR GAJENDRA KUMAR SAMAL STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-007-005/333770
(KASABAJAYPUR) 		2405007000NRG24010720230161868 01/07/2023 KRUPASINDHU DAS 2405007WL008249 KRUPASINDHU DAS 00415 SBIN0000016 948 948 Processed 11/07/2023 3326240478 KRUPASINDHU DAS B UNION BANK OF INDIA(508500)
SubTotal 1659 1659
3 BAHANAGA OR-05-007-007-004/33235
(KASABAJAYPUR) 		2405007000NRG24010720230161987 01/07/2023 TAPAN KUMAR PADHI 2405007WL008253 TAPAN KUMAR PADHI 00415 SBIN0005078 1422 1422 Rejected 11/07/2023 3326240510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
4 BAHANAGA OR-05-007-007-005/32967
(KASABAJAYPUR) 		2405007000NRG24010720230161855 01/07/2023 BUDHIRAM NAYAK 2405007WL008249 BUDHIRAM NAYAK 00415 SBIN0006933 711 711 Processed 11/07/2023 3326240483 BUDHURAM NAYAK UCO BANK(607066)
SubTotal 711 711
5 BAHANAGA OR-05-007-007-001/333809
(KASABAJAYPUR) 		2405007000NRG24010720230161972 01/07/2023 GAYADHAR DAS 2405007WL008253 GAYADHAR DAS 00415 SBIN0007020 1422 1422 Processed 11/07/2023 3326240484 MR GAYADHAR DAS STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-007-001/333915
(KASABAJAYPUR) 		2405007000NRG24010720230161980 01/07/2023 RAGHUNATH PARHI 2405007WL008253 RAGHUNATH PARHI 00415 SBIN0007020 1422 1422 Processed 11/07/2023 3326240481 MR RAGHUNATH PARHI STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-007-001/5193
(KASABAJAYPUR) 		2405007000NRG24010720230161982 01/07/2023 Mr. BRAHMANANDA BISWAL 2405007WL008253 Mr. BRAHMANANDA BISWAL 00415 SBIN0007020 1422 1422 Processed 11/07/2023 3326240479 MR BRAHMANANDA BISWAL STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-007-001/5393
(KASABAJAYPUR) 		2405007000NRG24010720230161985 01/07/2023 Mr. LACHHAMAN ROUT 2405007WL008253 Mr. LACHHAMAN ROUT 00415 SBIN0007020 1422 1422 Processed 11/07/2023 3326240505 MR LACHHAMAN ROUT STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-007-004/333875
(KASABAJAYPUR) 		2405007000NRG24010720230161989 01/07/2023 DHANAJAY NAYAK 2405007WL008253 DHANAJAY NAYAK 00415 SBIN0007020 1422 1422 Processed 11/07/2023 3326240480 MR DHANANJAY NAYAK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-007-004/4693
(KASABAJAYPUR) 		2405007000NRG24010720230161993 01/07/2023 MANORANJAN ROUT 2405007WL008253 MANORANJAN ROUT 00415 SBIN0007020 1422 1422 Processed 11/07/2023 3326240486 MR MANORANJAN ROUT STATE BANK OF INDIA(508548)
SubTotal 8532 8532
11 BAHANAGA OR-05-007-007-008/33095
(KASABAJAYPUR) 		2405007000NRG24010720230161996 01/07/2023 Mrs. LAXMIPRIYA SHAW 2405007WL008253 Mrs. LAXMIPRIYA SHAW 00415 SBIN0007980 1422 1422 Processed 11/07/2023 3326240503 MRS LAXMIPRIYA SHAW STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-007-008/333912
(KASABAJAYPUR) 		2405007000NRG24010720230161997 01/07/2023 SANJULATA NAYAK 2405007WL008253 SANJULATA NAYAK 00415 SBIN0007980 1422 1422 Processed 11/07/2023 3326240504 SANJULATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
13 BAHANAGA OR-05-007-007-005/333756
(KASABAJAYPUR) 		2405007000NRG24010720230161862 01/07/2023 Mr. JAGABANDHU BEHERA 2405007WL008249 Mr. JAGABANDHU BEHERA 00415 SBIN0012053 1185 1185 Processed 11/07/2023 3326240487 JAGABANDHU BEHERA UCO BANK(607066)
SubTotal 1185 1185
14 BAHANAGA OR-05-007-007-001/33030
(KASABAJAYPUR) 		2405007000NRG24010720230161970 01/07/2023 Mrs. MANORAMA DAS 2405007WL008253 Mrs. MANORAMA DAS 00415 SBIN0013582 1422 1422 Processed 11/07/2023 3326240509 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-007-001/333871
(KASABAJAYPUR) 		2405007000NRG24010720230161973 01/07/2023 PRAMILA NAYAK 2405007WL008253 PRAMILA NAYAK 00415 SBIN0013582 1422 1422 Processed 11/07/2023 3326240513 PRAMILA NAYAK INDIAN OVERSEAS BANK(508541)
16 BAHANAGA OR-05-007-007-001/333878
(KASABAJAYPUR) 		2405007000NRG24010720230161975 01/07/2023 SUKANTI ROUT 2405007WL008253 SUKANTI ROUT 00415 SBIN0013582 1422 1422 Processed 11/07/2023 3326240508 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-007-001/333899
(KASABAJAYPUR) 		2405007000NRG24010720230161976 01/07/2023 LAXMAN SINGH 2405007WL008253 LAXMAN SINGH 00415 SBIN0013582 1422 1422 Processed 11/07/2023 3326240507 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-007-001/333911
(KASABAJAYPUR) 		2405007000NRG24010720230161979 01/07/2023 LAXMI SINGH 2405007WL008253 LAXMI SINGH 00415 SBIN0013582 1422 1422 Processed 11/07/2023 3326240511 MRS LAXMI SINGH STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-007-001/5317
(KASABAJAYPUR) 		2405007000NRG24010720230161983 01/07/2023 Mrs. SASMITA PATRA 2405007WL008253 Mrs. SASMITA PATRA 00415 SBIN0013582 1422 1422 Processed 11/07/2023 3326240512 MRS SASMITA PATRA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-007-001/5385
(KASABAJAYPUR) 		2405007000NRG24010720230161984 01/07/2023 AMIYA KUMAR DAS 2405007WL008253 AMIYA KUMAR DAS 00415 SBIN0013582 1422 1422 Processed 11/07/2023 3326240482 MR AMIYA KUMAR DAS STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-007-005/33219
(KASABAJAYPUR) 		2405007000NRG24010720230161857 01/07/2023 Mrs. KUNI MALIK 2405007WL008249 Mrs. KUNI MALIK 00415 SBIN0013582 948 948 Processed 11/07/2023 3326240506 MRS KUNI MALIK STATE BANK OF INDIA(508548)
SubTotal 10902 10902
22 BAHANAGA OR-05-007-007-004/333882
(KASABAJAYPUR) 		2405007000NRG24010720230161990 01/07/2023 GYANENDRA PRADHAN 2405007WL008253 GYANENDRA PRADHAN 00462 UCBA0000371 1422 1422 Processed 11/07/2023 3326240472 GYANENDRA PRADHAN BANK OF BARODA(606985)
SubTotal 1422 1422
23 BAHANAGA OR-05-007-007-005/33287
(KASABAJAYPUR) 		2405007000NRG24010720230161860 01/07/2023 SABITRI BHOI 2405007WL008249 SABITRI BHOI 00462 UCBA0000860 948 948 Processed 11/07/2023 3326240475 SABITRI BHOI UCO BANK(607066)
24 BAHANAGA OR-05-007-007-005/333756
(KASABAJAYPUR) 		2405007000NRG24010720230161863 01/07/2023 KABITA BEHERA 2405007WL008249 KABITA BEHERA 00462 UCBA0000860 1185 1185 Processed 11/07/2023 3326240474 KABITA BEHERA UCO BANK(607066)
25 BAHANAGA OR-05-007-007-005/333757
(KASABAJAYPUR) 		2405007000NRG24010720230161865 01/07/2023 SABITRI BEHERA 2405007WL008249 SABITRI BEHERA 00462 UCBA0000860 711 711 Processed 11/07/2023 3326240473 SABITRI BEHERA UCO BANK(607066)
26 BAHANAGA OR-05-007-007-005/333768
(KASABAJAYPUR) 		2405007000NRG24010720230161867 01/07/2023 MAHESWAR BHOI 2405007WL008249 MAHESWAR BHOI 00462 UCBA0000860 948 948 Processed 11/07/2023 3326240476 MAHESWAR BHOI ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
27 BAHANAGA OR-05-007-007-001/333873
(KASABAJAYPUR) 		2405007000NRG24010720230161974 01/07/2023 RATIKANTA BISWAL 2405007WL008253 RATIKANTA BISWAL 00462 UCBA0003262 1422 1422 Processed 11/07/2023 3326240499 RATIKANTA BISWAL UCO BANK(607066)
28 BAHANAGA OR-05-007-007-004/333898
(KASABAJAYPUR) 		2405007000NRG24010720230161991 01/07/2023 RANJAN KUMAR BISWAL 2405007WL008253 RANJAN KUMAR BISWAL 00462 UCBA0003262 1422 1422 Processed 11/07/2023 3326240491 RANJAN KUMAR BISWAL UCO BANK(607066)
29 BAHANAGA OR-05-007-007-004/4687
(KASABAJAYPUR) 		2405007000NRG24010720230161992 01/07/2023 RASMITA PRADHAN 2405007WL008253 RASMITA PRADHAN 00462 UCBA0003262 1422 1422 Processed 11/07/2023 3326240492 MISS RASMITA PRADHAN STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-007-004/4695
(KASABAJAYPUR) 		2405007000NRG24010720230161994 01/07/2023 SASMITA ROUT 2405007WL008253 SASMITA ROUT 00462 UCBA0003262 1422 1422 Processed 11/07/2023 3326240498 SASMITA ROUT UCO BANK(607066)
31 BAHANAGA OR-05-007-007-005/33283
(KASABAJAYPUR) 		2405007000NRG24010720230161859 01/07/2023 SANJULATA BEHERA 2405007WL008249 SANJULATA BEHERA 00462 UCBA0003262 948 948 Processed 11/07/2023 3326240490 SANJULATA BEHERA UCO BANK(607066)
32 BAHANAGA OR-05-007-007-005/33313
(KASABAJAYPUR) 		2405007000NRG24010720230161861 01/07/2023 PRITINANDA NAYAK 2405007WL008249 PRITINANDA NAYAK 00462 UCBA0003262 1185 1185 Processed 11/07/2023 3326240488 PRITINANDA NAYAK UCO BANK(607066)
33 BAHANAGA OR-05-007-007-005/333768
(KASABAJAYPUR) 		2405007000NRG24010720230161866 01/07/2023 PURNIMA BHOI 2405007WL008249 PURNIMA BHOI 00462 UCBA0003262 711 711 Processed 11/07/2023 3326240493 PURNIMA BHOI ODISHA GRAMYA BANK(607060)
34 BAHANAGA OR-05-007-007-005/333770
(KASABAJAYPUR) 		2405007000NRG24010720230161869 01/07/2023 LALITA SAW 2405007WL008249 LALITA SAW 00462 UCBA0003262 948 948 Processed 11/07/2023 3326240495 MISS LALITA SAW STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-007-005/333771
(KASABAJAYPUR) 		2405007000NRG24010720230161871 01/07/2023 PUSPA BEHERA 2405007WL008249 PUSPA BEHERA 00462 UCBA0003262 948 948 Processed 11/07/2023 3326240496 PUSPA BEHERA BANK OF INDIA(508505)
36 BAHANAGA OR-05-007-007-005/333771
(KASABAJAYPUR) 		2405007000NRG24010720230161870 01/07/2023 SHASIKANTA BHOI 2405007WL008249 SHASIKANTA BHOI 00462 UCBA0003262 711 711 Processed 11/07/2023 3326240497 MR SHASHIKANTA BHOI STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-007-005/333772
(KASABAJAYPUR) 		2405007000NRG24010720230161873 01/07/2023 SASMITA SAW 2405007WL008249 SASMITA SAW 00462 UCBA0003262 948 948 Processed 11/07/2023 3326240494 SASMITA SAW ODISHA GRAMYA BANK(607060)
38 BAHANAGA OR-05-007-007-005/333773
(KASABAJAYPUR) 		2405007000NRG24010720230161874 01/07/2023 TANUSMITA SAHU 2405007WL008249 TANUSMITA SAHU 00462 UCBA0003262 711 711 Processed 11/07/2023 3326240489 TANUSMITA SAHU UCO BANK(607066)
39 BAHANAGA OR-05-007-007-005/333776
(KASABAJAYPUR) 		2405007000NRG24010720230161877 01/07/2023 RUPALI NAYAK 2405007WL008249 RUPALI NAYAK 00462 UCBA0003262 1422 1422 Processed 11/07/2023 3326240502 RUPALI NAYAK ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-007-005/333777
(KASABAJAYPUR) 		2405007000NRG24010720230161878 01/07/2023 JAGANNATH BEHERA 2405007WL008249 JAGANNATH BEHERA 00462 UCBA0003262 1422 1422 Processed 11/07/2023 3326240500 JAGANNATH BEHERA UCO BANK(607066)
41 BAHANAGA OR-05-007-007-005/333777
(KASABAJAYPUR) 		2405007000NRG24010720230161879 01/07/2023 NAMITA BEHERA 2405007WL008249 NAMITA BEHERA 00462 UCBA0003262 1185 1185 Processed 11/07/2023 3326240501 NAMITA BEHERA UCO BANK(607066)
SubTotal 16827 16827
42 BAHANAGA OR-05-007-007-005/33219
(KASABAJAYPUR) 		2405007000NRG24010720230161858 01/07/2023 SUDAM MALIK 2405007WL008249 SUDAM MALIK 00553 INDB0000417 948 948 Processed 11/07/2023 3326240477 SUDAM MALIK INDUSIND BANK(607189)
SubTotal 948 948
43 BAHANAGA OR-05-007-007-001/33302
(KASABAJAYPUR) 		2405007000NRG24010720230161971 01/07/2023 MRS RUNULATA JENA 2405007WL008253 MRS RUNULATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326240516 MRS RUNULATA JENA ODISHA GRAMYA BANK(607060)
44 BAHANAGA OR-05-007-007-001/333899
(KASABAJAYPUR) 		2405007000NRG24010720230161977 01/07/2023 MALLI SINGH 2405007WL008253 MALLI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326240515 MALLI SINGH ODISHA GRAMYA BANK(607060)
45 BAHANAGA OR-05-007-007-004/33297
(KASABAJAYPUR) 		2405007000NRG24010720230161988 01/07/2023 MRS SUKANTI NAYAK 2405007WL008253 MRS SUKANTI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326240518 SUKANTI NAYAK INDUSIND BANK(607189)
46 BAHANAGA OR-05-007-007-005/333775
(KASABAJAYPUR) 		2405007000NRG24010720230161876 01/07/2023 KABITARANI PARIDA 2405007WL008249 KABITARANI PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 11/07/2023 3326240517 KABITARANI PARIDA ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-007-008/3949
(KASABAJAYPUR) 		2405007000NRG24010720230161999 01/07/2023 PRAFULLA KU. NAYAK 2405007WL008253 PRAFULLA KU. NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326240514 PRAFULLA KU. NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 6873 6873
Total 57117 57117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_010723APB_FTO_302427 State Bank of India SBIN0000016 BALASORE 1659
2 BAHANAGA OR2405007007_010723APB_FTO_302427 State Bank of India SBIN0005078 NILGIRI 1422
3 BAHANAGA OR2405007007_010723APB_FTO_302427 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 711
4 BAHANAGA OR2405007007_010723APB_FTO_302427 State Bank of India SBIN0007020 BALASORE IND. ESTATE 8532
5 BAHANAGA OR2405007007_010723APB_FTO_302427 State Bank of India SBIN0007980 SORO 2844
6 BAHANAGA OR2405007007_010723APB_FTO_302427 State Bank of India SBIN0012053 GOPALPUR 1185
7 BAHANAGA OR2405007007_010723APB_FTO_302427 State Bank of India SBIN0013582 BANAPARIA 10902
8 BAHANAGA OR2405007007_010723APB_FTO_302427 UCO Bank UCBA0000371 SORO 1422
9 BAHANAGA OR2405007007_010723APB_FTO_302427 UCO Bank UCBA0000860 BAHANAGA 3792
10 BAHANAGA OR2405007007_010723APB_FTO_302427 UCO Bank UCBA0003262 Panpana 16827
11 BAHANAGA OR2405007007_010723APB_FTO_302427 IndusInd Bank Ltd. INDB0000417 DHAMRA 948
12 BAHANAGA OR2405007007_010723APB_FTO_302427 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 6873

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