Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:22:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_221223APB_FTO_924280
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-05-007-004-003/27481
(SAUD) 		2405007000NRG24221220230412630 22/12/2023 KESHAB CHANDRA BEHERA 2405007WL054778 KESHAB CHANDRA BEHERA 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1548923942 MR KESHAB CHANDRA BEHERA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-005/31164
(ARUHABAD) 		2405007000NRG24221220230412634 22/12/2023 Mr.AMULYA KUMAR SAHU 2405007WL054782 Mr.AMULYA KUMAR SAHU 00415 SBIN0006411 1659 1659 Processed 09/03/2024 1548923941 MR AMULYA KUMAR SAHU STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-005/388605
(ARUHABAD) 		2405007000NRG24221220230412635 22/12/2023 SURYAKANTA SAHOO 2405007WL054782 SURYAKANTA SAHOO 00415 SBIN0006411 1659 1659 Processed 09/03/2024 1548923946 MRS SURYAKANTA SAHU STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-017-001/2405293
(KHARASAHAPUR) 		2405007000NRG24221220230412639 22/12/2023 SANDHYARANI JENA 2405007WL054784 SANDHYARANI JENA 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1548923947 MRS SANDHYARANI JENA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-017-001/2405299
(KHARASAHAPUR) 		2405007000NRG24221220230412640 22/12/2023 BHASKAR BEHERA 2405007WL054785 BHASKAR BEHERA 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1548923951 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-017-001/32551
(KHARASAHAPUR) 		2405007000NRG24221220230412641 22/12/2023 REHENA BIBI 2405007WL054785 REHENA BIBI 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1548923943 MRS RIHANA BIBI STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-019-001/12241
(KOCHIAKOILI) 		2405007000NRG24221220230412722 22/12/2023 SANJULATA NAYAK 2405007WL054805 SANJULATA NAYAK 00415 SBIN0006411 711 711 Processed 09/03/2024 1548923953 MRS SANJULATA NAYAK STATE BANK OF INDIA(508548)
SubTotal 17301 17301
8 BAHANAGA OR-05-007-002-001/34700
(PATHARPENTHA) 		2405007000NRG24221220230412642 22/12/2023 SUDHAKAR SAHOO 2405007WL054786 SUDHAKAR SAHOO 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1548923944 MR SUDHAKAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 BAHANAGA OR-05-007-008-003/9661
(PANAPANA) 		2405007000NRG24221220230412631 22/12/2023 Mr. KUSH BEHERA 2405007WL054779 Mr. KUSH BEHERA 00415 SBIN0012053 1422 1422 Processed 09/03/2024 1548923950 MR KUSH BEHERA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-009-010/20961
(GOPALPUR) 		2405007000NRG24221220230412632 22/12/2023 KAILAS CH PATI 2405007WL054780 KAILAS CH PATI 00415 SBIN0012053 1422 1422 Processed 09/03/2024 1548923945 MR KAILAS PATI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
11 BAHANAGA OR-05-007-019-001/3374306140
(KOCHIAKOILI) 		2405007000NRG24221220230412724 22/12/2023 ANITA NAYAK 2405007WL054805 ANITA NAYAK 00462 UCBA0000860 1659 1659 Processed 09/03/2024 1548923952 ANITA NAYAK UCO BANK(607066)
SubTotal 1659 1659
12 BAHANAGA OR-05-007-011-008/160213
(BARIPADA) 		2405007000NRG24221220230412636 22/12/2023 GITANJALI BEHERA 2405007WL054783 GITANJALI BEHERA 00462 UCBA0001162 3318 3318 Processed 09/03/2024 1548923939 MISS GITANJALI BEHERA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-011-008/160213
(BARIPADA) 		2405007000NRG24221220230412637 22/12/2023 NAMITA BEHERA 2405007WL054783 NAMITA BEHERA 00462 UCBA0001162 3318 3318 Processed 09/03/2024 1548923940 NAMITA BEHERA UCO BANK(607066)
SubTotal 6636 6636
14 BAHANAGA OR-05-007-017-001/20423
(KHARASAHAPUR) 		2405007000NRG24221220230412638 22/12/2023 MALATI JENA 2405007WL054784 MALATI JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548923948 MALATI JENA ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-019-001/28236
(KOCHIAKOILI) 		2405007000NRG24221220230412723 22/12/2023 SAROJA KUMAR BISWAL 2405007WL054805 SAROJA KUMAR BISWAL 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1548923949 SAROJ KUMAR BISWAL UCO BANK(607066)
SubTotal 4029 4029
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_221223APB_FTO_924280 State Bank of India SBIN0006411 BISHNUPUR 17301
2 BAHANAGA OR2405007_221223APB_FTO_924280 State Bank of India SBIN0007980 SORO 1659
3 BAHANAGA OR2405007_221223APB_FTO_924280 State Bank of India SBIN0012053 GOPALPUR 2844
4 BAHANAGA OR2405007_221223APB_FTO_924280 UCO Bank UCBA0000860 BAHANAGA 1659
5 BAHANAGA OR2405007_221223APB_FTO_924280 UCO Bank UCBA0001162 GOPALPUR 6636
6 BAHANAGA OR2405007_221223APB_FTO_924280 Odisha Gramya Bank IOBA0ROGB01 ANJI 711
7 BAHANAGA OR2405007_221223APB_FTO_924280 Odisha Gramya Bank IOBA0ROGB01 AVANA 3318

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