Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:10:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_031023FTO_595448
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-05-007-019-001/40
(KOCHIAKOILI) 		2405007000NRG24031020230277749 03/10/2023 TILOTTAMA PRUSTI 2405007WL027380 TILOTTAMA PRUSTI 00127 FDRL0001852 2844 2844 Processed 09/11/2023 7276466329 TILOTTAMA PRUSTI ()
SubTotal 2844 2844
2 BAHANAGA OR-05-007-019-001/12443
(KOCHIAKOILI) 		2405007000NRG24031020230277686 03/10/2023 MR HEMANTA KUMAR BEHERA 2405007WL027373 MR HEMANTA KUMAR BEHERA 00354 PUNB0723000 2844 2844 Processed 10/11/2023 7276466352 MR HEMANTA KUMAR BEHERA ()
SubTotal 2844 2844
3 BAHANAGA OR-05-007-019-001/11792
(KOCHIAKOILI) 		2405007000NRG24031020230277793 03/10/2023 Mrs. MAMATA SHIAL 2405007WL027383 Mrs. MAMATA SHIAL 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7276466332 MRS MAMATA SHIAL ()
4 BAHANAGA OR-05-007-019-001/2
(KOCHIAKOILI) 		2405007000NRG24031020230277811 03/10/2023 BANAMALI BEHERA 2405007WL027385 BANAMALI BEHERA 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7276466330 MR BANAMALI BEHERA ()
5 BAHANAGA OR-05-007-019-001/3374306338
(KOCHIAKOILI) 		2405007000NRG24031020230277678 03/10/2023 Mrs. ANJANA NAYAK 2405007WL027372 Mrs. ANJANA NAYAK 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7276466331 MRS ANJANA NAYAK ()
6 BAHANAGA OR-05-007-019-001/564
(KOCHIAKOILI) 		2405007000NRG24031020230277752 03/10/2023 Miss. JHILI MANI BEHERA 2405007WL027380 Miss. JHILI MANI BEHERA 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7276466351 MISS JHILLIMANI BEHERA ()
SubTotal 11376 11376
7 BAHANAGA OR-05-007-019-001/12118
(KOCHIAKOILI) 		2405007000NRG24031020230277940 03/10/2023 RATNAKAR UPADHYAYA 2405007WL027401 RATNAKAR UPADHYAYA 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7276466333 MR RATNAKAR UPADHYAYA ()
8 BAHANAGA OR-05-007-019-001/33643
(KOCHIAKOILI) 		2405007000NRG24031020230277861 03/10/2023 Mr. RAHAS PANIGRAHI 2405007WL027391 Mr. RAHAS PANIGRAHI 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7276466349 MR RAHAS PANIGRAHI ()
9 BAHANAGA OR-05-007-019-001/3374306308
(KOCHIAKOILI) 		2405007000NRG24031020230277705 03/10/2023 Mr. DAYANIDHI BEHERA 2405007WL027375 Mr. DAYANIDHI BEHERA 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7276466350 MR DAYANIDHI BEHERA ()
SubTotal 8532 8532
10 BAHANAGA OR-05-007-019-001/11781
(KOCHIAKOILI) 		2405007000NRG24031020230277790 03/10/2023 Mr. HEMANTA SHIALA 2405007WL027383 Mr. HEMANTA SHIALA 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7276466346 MR HEMANTA SHIAL ()
11 BAHANAGA OR-05-007-019-001/12296
(KOCHIAKOILI) 		2405007000NRG24031020230277771 03/10/2023 Mr. TUSHAR RANJAN PANDA 2405007WL027382 Mr. TUSHAR RANJAN PANDA 00415 SBIN0012053 2370 2370 Processed 09/11/2023 7276466348 MR TUSHAR RANJAN PANDA ()
12 BAHANAGA OR-05-007-019-001/12420
(KOCHIAKOILI) 		2405007000NRG24031020230277702 03/10/2023 KAMALAKANTA DAS 2405007WL027375 KAMALAKANTA DAS 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7276466345 MR KAMALAKANTA DAS ()
13 BAHANAGA OR-05-007-019-001/18
(KOCHIAKOILI) 		2405007000NRG24031020230277810 03/10/2023 Mrs. JHUNA RANI SHIAL 2405007WL027385 Mrs. JHUNA RANI SHIAL 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7276466335 MRS JHUNA RANI SHIAL ()
14 BAHANAGA OR-05-007-019-001/33607
(KOCHIAKOILI) 		2405007000NRG24031020230277876 03/10/2023 Mr. BIMAL KUMAR BEHERA 2405007WL027392 Mr. BIMAL KUMAR BEHERA 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7276466334 MR BIMAL KUMAR BEHERA ()
15 BAHANAGA OR-05-007-019-001/3374306280
(KOCHIAKOILI) 		2405007000NRG24031020230277673 03/10/2023 Mr. GYANARANJAN SHIAL 2405007WL027372 Mr. GYANARANJAN SHIAL 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7276466347 MR GYANARANJAN SHIAL ()
16 BAHANAGA OR-05-007-019-001/3374306422
(KOCHIAKOILI) 		2405007000NRG24031020230277783 03/10/2023 Miss.MADHUSMITA PANIGRAHI 2405007WL027382 Miss.MADHUSMITA PANIGRAHI 00415 SBIN0012053 2370 2370 Processed 09/11/2023 7276466336 MISS MADHUSMITA PANIGRAHI ()
SubTotal 18960 18960
17 BAHANAGA OR-05-007-019-001/12109
(KOCHIAKOILI) 		2405007000NRG24031020230277937 03/10/2023 SURENDRA MALIK 2405007WL027401 SURENDRA MALIK 00415 SBIN0013581 2844 2844 Processed 09/11/2023 7276466337 MR SURENDRA MALLICK ()
18 BAHANAGA OR-05-007-019-001/12118
(KOCHIAKOILI) 		2405007000NRG24031020230277941 03/10/2023 Mrs. SHAKUNTALA UPADHAYAYA 2405007WL027401 Mrs. SHAKUNTALA UPADHAYAYA 00415 SBIN0013581 2844 2844 Processed 09/11/2023 7276466338 MRS SHAKUNTALA UPADHAYAYA ()
19 BAHANAGA OR-05-007-019-001/12165
(KOCHIAKOILI) 		2405007000NRG24031020230277947 03/10/2023 Mrs. KANCHAN BALA KAR 2405007WL027401 Mrs. KANCHAN BALA KAR 00415 SBIN0013581 2844 2844 Processed 09/11/2023 7276466339 MRS KANCHANA BALA KAR ()
20 BAHANAGA OR-05-007-019-001/33695
(KOCHIAKOILI) 		2405007000NRG24031020230277836 03/10/2023 Mr. Rabindra Mohapatra 2405007WL027387 Mr. Rabindra Mohapatra 00415 SBIN0013581 2844 2844 Processed 09/11/2023 7276466340 MR RABINDRA MOHAPATRA ()
21 BAHANAGA OR-05-007-019-001/58631
(KOCHIAKOILI) 		2405007000NRG24031020230277786 03/10/2023 Mrs. GITANJLI BISWAL 2405007WL027382 Mrs. GITANJLI BISWAL 00415 SBIN0013581 2607 2607 Processed 09/11/2023 7276466341 MRS GITANJALI BISWAL ()
SubTotal 13983 13983
22 BAHANAGA OR-05-007-019-001/33699
(KOCHIAKOILI) 		2405007000NRG24031020230277840 03/10/2023 SNEHALATA PANDA 2405007WL027387 SNEHALATA PANDA 00462 UCBA0000371 2844 2844 Processed 09/11/2023 7276466342 SNEHALATA PANDA ()
23 BAHANAGA OR-05-007-019-001/3374306176
(KOCHIAKOILI) 		2405007000NRG24031020230277694 03/10/2023 MADHUSMITA DAS 2405007WL027374 MADHUSMITA DAS 00462 UCBA0000371 2844 2844 Processed 09/11/2023 7276466343 MADHUSMITA DAS ()
SubTotal 5688 5688
24 BAHANAGA OR-05-007-019-003/3374306345
(KOCHIAKOILI) 		2405007000NRG24031020230277877 03/10/2023 GITANJALI JENA 2405007WL027392 GITANJALI JENA 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7276466344 GITANJALI JENA ()
SubTotal 2844 2844
25 BAHANAGA OR-05-007-019-001/3374306169
(KOCHIAKOILI) 		2405007000NRG24031020230277692 03/10/2023 PUSPANJALI SIAL 2405007WL027374 PUSPANJALI SIAL 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7276466354 PUSPANJLI SHIAL ()
SubTotal 2844 2844
26 BAHANAGA OR-05-007-019-001/3374306063
(KOCHIAKOILI) 		2405007000NRG24031020230277708 03/10/2023 MRS SUKANTI SAHOO 2405007WL027376 MRS SUKANTI SAHOO 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7276466353 MRS SUKANTI SAHOO ()
SubTotal 2844 2844
27 BAHANAGA OR-05-007-019-001/3374306408
(KOCHIAKOILI) 		2405007000NRG24031020230277643 03/10/2023 MR. PYARI MOHAN DASH 2405007WL027368 MR. PYARI MOHAN DASH 00662 BDBL0001203 2844 2844 Processed 09/11/2023 7276466328 MR. PYARI MOHAN DASH ()
SubTotal 2844 2844
Total 75603 75603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_031023FTO_595448 FEDERAL BANK FDRL0001852 SORO 2844
2 BAHANAGA OR2405007019_031023FTO_595448 Punjab National Bank PUNB0723000 SORO (ORISSA) 2844
3 BAHANAGA OR2405007019_031023FTO_595448 State Bank of India SBIN0006411 BISHNUPUR 11376
4 BAHANAGA OR2405007019_031023FTO_595448 State Bank of India SBIN0007980 SORO 8532
5 BAHANAGA OR2405007019_031023FTO_595448 State Bank of India SBIN0012053 GOPALPUR 18960
6 BAHANAGA OR2405007019_031023FTO_595448 State Bank of India SBIN0013581 ANANTAPUR 13983
7 BAHANAGA OR2405007019_031023FTO_595448 UCO Bank UCBA0000371 SORO 5688
8 BAHANAGA OR2405007019_031023FTO_595448 UCO Bank UCBA0000860 BAHANAGA 2844
9 BAHANAGA OR2405007019_031023FTO_595448 UCO Bank UCBA0001162 GOPALPUR 2844
10 BAHANAGA OR2405007019_031023FTO_595448 Odisha Gramya Bank IOBA0ROGB01 ANJI 2844
11 BAHANAGA OR2405007019_031023FTO_595448 Bandhan Bank Limited BDBL0001203 SORO 2844

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