Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:47:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_060723APB_FTO_316379
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-05-007-014-001/34173
(SAHASPURA) 		2405007000NRG24060720230170100 06/07/2023 MADHUSMITA MAHARANA 2405007WL008698 MADHUSMITA MAHARANA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4964486376 MRS MADHUSMITA MAHARANA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-014-001/34174
(SAHASPURA) 		2405007000NRG24060720230170101 06/07/2023 JYOTSNARANI BINDHANI 2405007WL008698 JYOTSNARANI BINDHANI 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4964486371 MISS JYOTSNARANI BINDHANI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-014-001/34175
(SAHASPURA) 		2405007000NRG24060720230170102 06/07/2023 ANNAPURNA KAR 2405007WL008698 ANNAPURNA KAR 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4964486366 MRS ANNAPURNA KAR STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-014-001/34179
(SAHASPURA) 		2405007000NRG24060720230170104 06/07/2023 MALATI PANIGRAHI 2405007WL008698 MALATI PANIGRAHI 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4964486364 MRS MALATI PANIGRAHI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-014-002/12940
(SAHASPURA) 		2405007000NRG24060720230170105 06/07/2023 mrs Shantilata jena 2405007WL008698 mrs Shantilata jena 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4964486375 MRS SHANTILATA JENA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-014-002/33511
(SAHASPURA) 		2405007000NRG24060720230170107 06/07/2023 SUDARSHAN SETHI 2405007WL008698 SUDARSHAN SETHI 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4964486359 SUDARSHAN SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
7 BAHANAGA OR-05-007-014-002/33801
(SAHASPURA) 		2405007000NRG24060720230170108 06/07/2023 ARATI JENA 2405007WL008698 ARATI JENA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4964486369 MRS ARATI JENA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-014-003/12793
(SAHASPURA) 		2405007000NRG24060720230170111 06/07/2023 MANJULATA BEHERA 2405007WL008698 MANJULATA BEHERA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4964486374 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-014-003/12800
(SAHASPURA) 		2405007000NRG24060720230170113 06/07/2023 BASANTI GAHAN 2405007WL008698 BASANTI GAHAN 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4964486389 BASANTI GAHAN STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-014-003/12833
(SAHASPURA) 		2405007000NRG24060720230170115 06/07/2023 BASANTI PANIGRAHI 2405007WL008698 BASANTI PANIGRAHI 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4964486361 MRS BASANTI PANIGRAHI STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-014-003/33547
(SAHASPURA) 		2405007000NRG24060720230170116 06/07/2023 PURNA CHANDRA BEHERA 2405007WL008698 PURNA CHANDRA BEHERA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4964486367 PURNACHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAHANAGA OR-05-007-014-003/33552
(SAHASPURA) 		2405007000NRG24060720230170091 06/07/2023 PATEL MAITY 2405007WL008697 PATEL MAITY 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4964486377 PATEL MAITY ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-014-003/34102
(SAHASPURA) 		2405007000NRG24060720230170120 06/07/2023 MrS. SUKANTISWARUPA BEHERA 2405007WL008698 MrS. SUKANTISWARUPA BEHERA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4964486363 MRS SUKANTISWARUPA BEHERA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-014-003/34170
(SAHASPURA) 		2405007000NRG24060720230170122 06/07/2023 UMAKANT PADHI 2405007WL008698 UMAKANT PADHI 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4964486365 MR UMAKANT PADHI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
15 BAHANAGA OR-05-007-014-001/33660
(SAHASPURA) 		2405007000NRG24060720230170094 06/07/2023 CHAKRADHAR BEHERA 2405007WL008698 CHAKRADHAR BEHERA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4964486368 CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-014-001/33923
(SAHASPURA) 		2405007000NRG24060720230170096 06/07/2023 Mrs. URMILA KALI 2405007WL008698 Mrs. URMILA KALI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4964486378 MRS URMILA KALI STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-014-001/34176
(SAHASPURA) 		2405007000NRG24060720230170103 06/07/2023 SABITA KAR 2405007WL008698 SABITA KAR 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4964486373 MRS SABITA KAR STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-014-003/12808
(SAHASPURA) 		2405007000NRG24060720230170114 06/07/2023 BASANTI BINDANI 2405007WL008698 BASANTI BINDANI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4964486370 MRS BASANTI BINDHANI STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-014-003/34087
(SAHASPURA) 		2405007000NRG24060720230170119 06/07/2023 Shri. SHASADHAR BEHERA 2405007WL008698 Shri. SHASADHAR BEHERA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4964486372 Shri. SHASADHAR BEHERA ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-014-005/33980
(SAHASPURA) 		2405007000NRG24060720230170123 06/07/2023 RITANJALI BINDHANI 2405007WL008698 RITANJALI BINDHANI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4964486362 MRS RITANJALI BINDHANI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
21 BAHANAGA OR-05-007-014-001/34066
(SAHASPURA) 		2405007000NRG24060720230170097 06/07/2023 MADAN BEHERA 2405007WL008698 MADAN BEHERA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4964486360 MR MADAN BEHERA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-014-002/34041
(SAHASPURA) 		2405007000NRG24060720230170109 06/07/2023 PRAGNYA PUSPITA SENAPATI 2405007WL008698 PRAGNYA PUSPITA SENAPATI 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4964486387 PRANGYA PUSPITA SENAPATI UCO BANK(607066)
23 BAHANAGA OR-05-007-014-003/12800
(SAHASPURA) 		2405007000NRG24060720230170112 06/07/2023 LOKANATH GAHAN 2405007WL008698 LOKANATH GAHAN 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4964486388 BASANTI GAHAN STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-014-003/33566
(SAHASPURA) 		2405007000NRG24060720230170117 06/07/2023 RABINDRA BEHERA 2405007WL008698 RABINDRA BEHERA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4964486386 RABINDRA BEHERA UCO BANK(607066)
SubTotal 5688 5688
25 BAHANAGA OR-05-007-014-001/34082
(SAHASPURA) 		2405007000NRG24060720230170098 06/07/2023 MR DEBAKANTA BEHERA 2405007WL008698 MR DEBAKANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964486385 MR DEBAKANTA BEHERA ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-014-001/34162
(SAHASPURA) 		2405007000NRG24060720230170099 06/07/2023 MINATI BEHERA 2405007WL008698 MINATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964486381 MINATI BEHERA ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-014-003/12821
(SAHASPURA) 		2405007000NRG24060720230170090 06/07/2023 Baikuntha Behera 2405007WL008697 Baikuntha Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964486379 SITAMANI BEHERA STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-014-003/33552
(SAHASPURA) 		2405007000NRG24060720230170092 06/07/2023 MANJULATA PATI 2405007WL008697 MANJULATA PATI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964486383 MANJULATA MAITY UCO BANK(607066)
29 BAHANAGA OR-05-007-014-003/33566
(SAHASPURA) 		2405007000NRG24060720230170118 06/07/2023 Sakuntala Behera 2405007WL008698 Sakuntala Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964486380 Sakuntala Behera ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-014-003/34168
(SAHASPURA) 		2405007000NRG24060720230170121 06/07/2023 KAMALAKANTA SAHU 2405007WL008698 KAMALAKANTA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964486382 MR KAMALAKANTA SAHU STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-014-005/33981
(SAHASPURA) 		2405007000NRG24060720230170093 06/07/2023 URMILA SETHI 2405007WL008697 URMILA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964486384 URMILA SETHI ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_060723APB_FTO_316379 State Bank of India SBIN0006411 BISHNUPUR 19908
2 BAHANAGA OR2405007014_060723APB_FTO_316379 State Bank of India SBIN0012053 GOPALPUR 8532
3 BAHANAGA OR2405007014_060723APB_FTO_316379 UCO Bank UCBA0001162 GOPALPUR 5688
4 BAHANAGA OR2405007014_060723APB_FTO_316379 Odisha Gramya Bank IOBA0ROGB01 ANJI 9954

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