Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:20:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_270923APB_FTO_575998
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-05-007-019-001/11765
(KOCHIAKOILI) 		2405007000NRG24270920230265544 27/09/2023 SABITA SHIAL 2405007WL024555 SABITA SHIAL 00078 CNRB0004132 3318 3318 Processed 10/11/2023 7263624621 MRS SABITA SHIAL STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-019-001/207
(KOCHIAKOILI) 		2405007000NRG24270920230265546 27/09/2023 JAYANTI BEHERA 2405007WL024555 JAYANTI BEHERA 00078 CNRB0004132 3318 3318 Processed 09/11/2023 7263624640 JAYANTI BEHERA CANARA BANK(508532)
SubTotal 6636 6636
3 BAHANAGA OR-05-007-019-001/3374306199
(KOCHIAKOILI) 		2405007000NRG24270920230265522 27/09/2023 MR PURNA CHANDRA PANIGRAHI 2405007WL024551 MR PURNA CHANDRA PANIGRAHI 00354 PUNB0089820 3318 3318 Processed 09/11/2023 7263624620 PURNA CHANDRA PANIGRAHI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 BAHANAGA OR-05-007-019-001/3374306357
(KOCHIAKOILI) 		2405007000NRG24270920230265498 27/09/2023 SMT RASHMITA PANIGRAHI 2405007WL024547 SMT RASHMITA PANIGRAHI 00354 PUNB0723000 3081 3081 Processed 09/11/2023 7263624647 RASHMITA PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
5 BAHANAGA OR-05-007-019-001/12279
(KOCHIAKOILI) 		2405007000NRG24270920230265502 27/09/2023 BHANUMATI NAYAK 2405007WL024548 BHANUMATI NAYAK 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7263624636 MRS BHANUMATI NAYAK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-019-001/29229
(KOCHIAKOILI) 		2405007000NRG24270920230265521 27/09/2023 SHYAMA SUNDAR JENA 2405007WL024551 SHYAMA SUNDAR JENA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7263624655 MR SHYAM SUNDAR JENA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-019-001/3374306158
(KOCHIAKOILI) 		2405007000NRG24270920230265542 27/09/2023 SANJUKTA KAR 2405007WL024554 SANJUKTA KAR 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7263624628 MISS SANJUKTA KAR STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-019-001/3374306493
(KOCHIAKOILI) 		2405007000NRG24270920230265535 27/09/2023 Mrs. MINATI BEHRA 2405007WL024553 Mrs. MINATI BEHRA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7263624638 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-019-001/410
(KOCHIAKOILI) 		2405007000NRG24270920230265543 27/09/2023 Mrs. CHANCHALA SHIAL 2405007WL024554 Mrs. CHANCHALA SHIAL 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7263624637 MRS CHANCHALA SHIAL STATE BANK OF INDIA(508548)
SubTotal 16353 16353
10 BAHANAGA OR-05-007-019-001/12417
(KOCHIAKOILI) 		2405007000NRG24270920230265530 27/09/2023 Mr. BHARAT PRUSHTI 2405007WL024553 Mr. BHARAT PRUSHTI 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7263624652 MR BHARAT PRUSTY STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-019-001/3374306048
(KOCHIAKOILI) 		2405007000NRG24270920230265540 27/09/2023 JAGABANDHU PRUSTI 2405007WL024554 JAGABANDHU PRUSTI 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7263624654 MR JAGABANDHU PUSTI STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-019-001/3374306049
(KOCHIAKOILI) 		2405007000NRG24270920230265548 27/09/2023 Mr. MRUTYUNJAY RAUT 2405007WL024555 Mr. MRUTYUNJAY RAUT 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7263624651 MR MRUTYUNJAYA RAUT STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-019-001/3374306501
(KOCHIAKOILI) 		2405007000NRG24270920230265506 27/09/2023 Mrs. DEEPTIMAYEE BEHERA 2405007WL024548 Mrs. DEEPTIMAYEE BEHERA 00415 SBIN0007980 3081 3081 Processed 10/11/2023 7263624625 MRS DEEPTIMAYEE BEHERA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-019-001/3374306501
(KOCHIAKOILI) 		2405007000NRG24270920230265507 27/09/2023 NAROTTAM MAHALIK 2405007WL024548 NAROTTAM MAHALIK 00415 SBIN0007980 3081 3081 Processed 09/11/2023 7263624623 NAROTTAM MAHALIK ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-019-002/5
(KOCHIAKOILI) 		2405007000NRG24270920230265509 27/09/2023 Mr. ANJAN KUMAR SAHOO 2405007WL024548 Mr. ANJAN KUMAR SAHOO 00415 SBIN0007980 3081 3081 Processed 10/11/2023 7263624653 MR ANJAN KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 19197 19197
16 BAHANAGA OR-05-007-019-001/11753
(KOCHIAKOILI) 		2405007000NRG24270920230265537 27/09/2023 Mr. BRAHMANANDA SHIAL 2405007WL024554 Mr. BRAHMANANDA SHIAL 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7263624629 MR BRAHMANANDA SHIAL STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-019-001/12041
(KOCHIAKOILI) 		2405007000NRG24270920230265495 27/09/2023 Mrs. PARBATI MALIK 2405007WL024547 Mrs. PARBATI MALIK 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7263624650 MRS PARBATI MALIK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-019-001/12425
(KOCHIAKOILI) 		2405007000NRG24270920230265520 27/09/2023 JADUNATH BEHERA 2405007WL024551 JADUNATH BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7263624633 JADUNATH BEHERA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-019-001/15
(KOCHIAKOILI) 		2405007000NRG24270920230265503 27/09/2023 CHANDRA SEKHAR MAHALIK 2405007WL024548 CHANDRA SEKHAR MAHALIK 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7263624630 CHANDRA SEKHAR MAHALIK ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-019-001/28208
(KOCHIAKOILI) 		2405007000NRG24270920230265531 27/09/2023 MAHENDRA BEHERA 2405007WL024553 MAHENDRA BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7263624631 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-019-001/28208
(KOCHIAKOILI) 		2405007000NRG24270920230265532 27/09/2023 SUMITRA BEHERA 2405007WL024553 SUMITRA BEHERA 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7263624632 Mrs. SUMITRA BEHERA CENTRAL BANK OF INDIA(607115)
22 BAHANAGA OR-05-007-019-001/3374306344
(KOCHIAKOILI) 		2405007000NRG24270920230265504 27/09/2023 Miss. SULACHANA DASH 2405007WL024548 Miss. SULACHANA DASH 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7263624627 MISS SULOCHANA DASH STATE BANK OF INDIA(508548)
SubTotal 22515 22515
23 BAHANAGA OR-05-007-019-001/12297
(KOCHIAKOILI) 		2405007000NRG24270920230265519 27/09/2023 Mr. NILAMANI DASH 2405007WL024551 Mr. NILAMANI DASH 00415 SBIN0013581 3318 3318 Processed 09/11/2023 7263624635 NILAMANI DASH AIRTEL PAYMENTS BANK LIMITED(990288)
24 BAHANAGA OR-05-007-019-001/3374306049
(KOCHIAKOILI) 		2405007000NRG24270920230265549 27/09/2023 Mrs. MANASHI ROUT 2405007WL024555 Mrs. MANASHI ROUT 00415 SBIN0013581 948 948 Processed 10/11/2023 7263624634 MRS MANASHI ROUT STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-019-001/3374306199
(KOCHIAKOILI) 		2405007000NRG24270920230265523 27/09/2023 Himanshu Panigrahi 2405007WL024551 Himanshu Panigrahi 00415 SBIN0013581 3318 3318 Processed 09/11/2023 7263624646 Himanshu Panigrahi AIRTEL PAYMENTS BANK LIMITED(990288)
26 BAHANAGA OR-05-007-019-001/3374306367
(KOCHIAKOILI) 		2405007000NRG24270920230265499 27/09/2023 USHAMANI PANDA 2405007WL024547 USHAMANI PANDA 00415 SBIN0013581 3081 3081 Processed 09/11/2023 7263624626 USHAMANI PANDA AXIS BANK(607153)
27 BAHANAGA OR-05-007-019-001/3374306500
(KOCHIAKOILI) 		2405007000NRG24270920230265536 27/09/2023 Mr. HARIHARA SANKHUA 2405007WL024553 Mr. HARIHARA SANKHUA 00415 SBIN0013581 3318 3318 Processed 10/11/2023 7263624624 MR HARIHARA SANKHUA STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-019-002/5
(KOCHIAKOILI) 		2405007000NRG24270920230265508 27/09/2023 Mrs. MAMATA SAHOO 2405007WL024548 Mrs. MAMATA SAHOO 00415 SBIN0013581 3081 3081 Processed 10/11/2023 7263624639 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 17064 17064
29 BAHANAGA OR-05-007-019-001/33338
(KOCHIAKOILI) 		2405007000NRG24270920230265533 27/09/2023 REBATI PRUSTI 2405007WL024553 REBATI PRUSTI 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7263624657 REBATI PUSTI UCO BANK(607066)
30 BAHANAGA OR-05-007-019-001/3374306158
(KOCHIAKOILI) 		2405007000NRG24270920230265541 27/09/2023 GIRISH UPADHYAY 2405007WL024554 GIRISH UPADHYAY 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7263624619 GIRISH UPADHYAYA UCO BANK(607066)
31 BAHANAGA OR-05-007-019-001/3374306311
(KOCHIAKOILI) 		2405007000NRG24270920230265534 27/09/2023 GAYATRI BEHERA 2405007WL024553 GAYATRI BEHERA 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7263624656 GAYATRI BEHERA UCO BANK(607066)
SubTotal 9954 9954
32 BAHANAGA OR-05-007-019-001/32955
(KOCHIAKOILI) 		2405007000NRG24270920230265547 27/09/2023 USHARANI MALIK 2405007WL024555 USHARANI MALIK 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7263624622 USHARANI MALIK UCO BANK(607066)
SubTotal 3318 3318
33 BAHANAGA OR-05-007-019-001/11758
(KOCHIAKOILI) 		2405007000NRG24270920230265538 27/09/2023 MRS SUKHASANTI SHIAL 2405007WL024554 MRS SUKHASANTI SHIAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263624642 MRS SUKHASANTI SHIAL ODISHA GRAMYA BANK(607060)
34 BAHANAGA OR-05-007-019-001/11798
(KOCHIAKOILI) 		2405007000NRG24270920230265545 27/09/2023 SITA SHIAL 2405007WL024555 SITA SHIAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263624648 SITA SHIAL ODISHA GRAMYA BANK(607060)
35 BAHANAGA OR-05-007-019-001/12261
(KOCHIAKOILI) 		2405007000NRG24270920230265496 27/09/2023 MR PURNA CHANDRA BEHERA 2405007WL024547 MR PURNA CHANDRA BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7263624649 MR PURNA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
36 BAHANAGA OR-05-007-019-001/12474
(KOCHIAKOILI) 		2405007000NRG24270920230265539 27/09/2023 MR KRUSHNA CHANDRA BEHERA 2405007WL024554 MR KRUSHNA CHANDRA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7263624645 KRUSHNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-019-001/3374306317
(KOCHIAKOILI) 		2405007000NRG24270920230265497 27/09/2023 MRS PANKAJINI UPADHAYA 2405007WL024547 MRS PANKAJINI UPADHAYA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7263624643 PANKAJINI UPADHYAYA UCO BANK(607066)
38 BAHANAGA OR-05-007-019-001/3374306397
(KOCHIAKOILI) 		2405007000NRG24270920230265505 27/09/2023 MRS SANJULATA PRUSTI 2405007WL024548 MRS SANJULATA PRUSTI 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7263624641 MRS SANJULATA PRUSTI ODISHA GRAMYA BANK(607060)
39 BAHANAGA OR-05-007-019-001/3374306487
(KOCHIAKOILI) 		2405007000NRG24270920230265524 27/09/2023 MR SURYAKANTA BARIK 2405007WL024551 MR SURYAKANTA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263624644 SURYAKANTA BARIK FINO PAYMENTS BANK LTD(608001)
SubTotal 22515 22515
Total 123951 123951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_270923APB_FTO_575998 Canara Bank CNRB0004132 SORO 6636
2 BAHANAGA OR2405007019_270923APB_FTO_575998 Punjab National Bank PUNB0089820 Mangalpur 3318
3 BAHANAGA OR2405007019_270923APB_FTO_575998 Punjab National Bank PUNB0723000 SORO (ORISSA) 3081
4 BAHANAGA OR2405007019_270923APB_FTO_575998 State Bank of India SBIN0006411 BISHNUPUR 16353
5 BAHANAGA OR2405007019_270923APB_FTO_575998 State Bank of India SBIN0007980 SORO 19197
6 BAHANAGA OR2405007019_270923APB_FTO_575998 State Bank of India SBIN0012053 GOPALPUR 22515
7 BAHANAGA OR2405007019_270923APB_FTO_575998 State Bank of India SBIN0013581 ANANTAPUR 17064
8 BAHANAGA OR2405007019_270923APB_FTO_575998 UCO Bank UCBA0000860 BAHANAGA 9954
9 BAHANAGA OR2405007019_270923APB_FTO_575998 UCO Bank UCBA0001162 GOPALPUR 3318
10 BAHANAGA OR2405007019_270923APB_FTO_575998 Odisha Gramya Bank IOBA0ROGB01 ANJI 22515

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