Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:04:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007021_120923APB_FTO_518906
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-05-007-021-001/23879
(TALAKURUNIA) 		2405007000NRG24120920230233403 12/09/2023 Mr. BIKARTAN BEHERA 2405007WL016884 Mr. BIKARTAN BEHERA 00415 SBIN0006411 237 237 Processed 10/11/2023 7272575693 MR BIKARTAN BEHERA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-021-001/24013
(TALAKURUNIA) 		2405007000NRG24120920230233408 12/09/2023 Mr. SURENDRA BEHERA 2405007WL016885 Mr. SURENDRA BEHERA 00415 SBIN0006411 237 237 Processed 09/11/2023 7272575690 SURENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAHANAGA OR-05-007-021-001/30017
(TALAKURUNIA) 		2405007000NRG24120920230233409 12/09/2023 Mr. PITAMBAR SAHU 2405007WL016885 Mr. PITAMBAR SAHU 00415 SBIN0006411 237 237 Processed 10/11/2023 7272575692 MR PITAMBAR SAHU STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-021-001/30019
(TALAKURUNIA) 		2405007000NRG24120920230233410 12/09/2023 MR. BANSHIDHAR MOHARANA 2405007WL016885 MR. BANSHIDHAR MOHARANA 00415 SBIN0006411 237 237 Processed 09/11/2023 7272575691 BANSIDHAR MOHARANA UCO BANK(607066)
5 BAHANAGA OR-05-007-021-001/32945
(TALAKURUNIA) 		2405007000NRG24120920230233407 12/09/2023 Mr. SUDHIR SAHU 2405007WL016884 Mr. SUDHIR SAHU 00415 SBIN0006411 237 237 Processed 10/11/2023 7272575678 MR SUDHIR SAHU STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-021-002/28164
(TALAKURUNIA) 		2405007000NRG24120920230233399 12/09/2023 GOBARDDHAN PANDA 2405007WL016883 GOBARDDHAN PANDA 00415 SBIN0006411 237 237 Processed 10/11/2023 7272575694 MR GOBARDHAN PARIDA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-021-005/23696
(TALAKURUNIA) 		2405007000NRG24120920230233412 12/09/2023 NIRANJAN MOHARANA 2405007WL016885 NIRANJAN MOHARANA 00415 SBIN0006411 237 237 Processed 10/11/2023 7272575683 MR NIRANJAN MOHARANA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-021-005/23713
(TALAKURUNIA) 		2405007000NRG24110920230231383 12/09/2023 Mr. DINABANDHU PANIGRAHI 2405007WL016443 Mr. DINABANDHU PANIGRAHI 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7272575681 DINABANDHU PANIGRAHI CANARA BANK(508532)
9 BAHANAGA OR-05-007-021-005/23726
(TALAKURUNIA) 		2405007000NRG24120920230233401 12/09/2023 Mr. MANMATH BEHERA 2405007WL016883 Mr. MANMATH BEHERA 00415 SBIN0006411 237 237 Processed 10/11/2023 7272575680 MR MANMATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
10 BAHANAGA OR-05-007-021-001/23789
(TALAKURUNIA) 		2405007000NRG24110920230231381 12/09/2023 Mrs. Prabati Prusti 2405007WL016443 Mrs. Prabati Prusti 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7272575685 PARBATI PRUSTI UCO BANK(607066)
11 BAHANAGA OR-05-007-021-001/32923
(TALAKURUNIA) 		2405007000NRG24120920230233406 12/09/2023 BIDYADHAR BEHERA 2405007WL016884 BIDYADHAR BEHERA 00415 SBIN0012053 237 237 Processed 10/11/2023 7272575677 MR BIDYADHAR BEHERA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-021-001/32992
(TALAKURUNIA) 		2405007000NRG24110920230231375 12/09/2023 Mrs. RAMANI RAY 2405007WL016442 Mrs. RAMANI RAY 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7272575679 MRS RAMANI RAY STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-021-001/970139
(TALAKURUNIA) 		2405007000NRG24110920230231376 12/09/2023 Mrs. Shantilata Shial 2405007WL016442 Mrs. Shantilata Shial 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7272575686 SHANTILATA SHIAL UCO BANK(607066)
14 BAHANAGA OR-05-007-021-003/32625
(TALAKURUNIA) 		2405007000NRG24120920230233392 12/09/2023 NITYANANDA DAS 2405007WL016882 NITYANANDA DAS 00415 SBIN0012053 237 237 Processed 10/11/2023 7272575688 MR NITYANANDA DAS STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-021-004/32812
(TALAKURUNIA) 		2405007000NRG24120920230233394 12/09/2023 SMITAMANJARI MOHAPATRA 2405007WL016882 SMITAMANJARI MOHAPATRA 00415 SBIN0012053 237 237 Processed 09/11/2023 7272575676 SMITAMANJARI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAHANAGA OR-05-007-021-006/23566
(TALAKURUNIA) 		2405007000NRG24110920230231379 12/09/2023 Mrs. SARASWATI BEHERA 2405007WL016442 Mrs. SARASWATI BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7272575684 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-021-006/32476
(TALAKURUNIA) 		2405007000NRG24120920230233395 12/09/2023 MANDAKINI PANIGRAHI 2405007WL016882 MANDAKINI PANIGRAHI 00415 SBIN0012053 237 237 Processed 09/11/2023 7272575682 MANDAKINI PANIGRAHI UCO BANK(607066)
SubTotal 14220 14220
18 BAHANAGA OR-05-007-021-001/23787
(TALAKURUNIA) 		2405007000NRG24120920230233397 12/09/2023 SUKANTI BARIK 2405007WL016883 SUKANTI BARIK 00462 UCBA0001162 237 237 Processed 09/11/2023 7272575673 SUKANTI BARIK UCO BANK(607066)
19 BAHANAGA OR-05-007-021-001/23789
(TALAKURUNIA) 		2405007000NRG24110920230231380 12/09/2023 SUDHAKAR PRUSTI 2405007WL016443 SUDHAKAR PRUSTI 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7272575667 SUDHAKAR PRUSTI UCO BANK(607066)
20 BAHANAGA OR-05-007-021-001/23966
(TALAKURUNIA) 		2405007000NRG24120920230233398 12/09/2023 KANAKALATA SAHU 2405007WL016883 KANAKALATA SAHU 00462 UCBA0001162 237 237 Processed 09/11/2023 7272575689 KANAKALATA SAHU UCO BANK(607066)
21 BAHANAGA OR-05-007-021-001/32395
(TALAKURUNIA) 		2405007000NRG24120920230233404 12/09/2023 MALATI MISHRA 2405007WL016884 MALATI MISHRA 00462 UCBA0001162 237 237 Processed 09/11/2023 7272575674 MALATI MISHRA UCO BANK(607066)
22 BAHANAGA OR-05-007-021-001/32862
(TALAKURUNIA) 		2405007000NRG24120920230233405 12/09/2023 MANORAMA MISHRA 2405007WL016884 MANORAMA MISHRA 00462 UCBA0001162 237 237 Processed 09/11/2023 7272575672 MANORAMA MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAHANAGA OR-05-007-021-001/32865
(TALAKURUNIA) 		2405007000NRG24120920230233390 12/09/2023 KANAKALATA SHIAL 2405007WL016882 KANAKALATA SHIAL 00462 UCBA0001162 237 237 Processed 09/11/2023 7272575665 KANAKLATA SHIAL UCO BANK(607066)
24 BAHANAGA OR-05-007-021-001/32906
(TALAKURUNIA) 		2405007000NRG24120920230233391 12/09/2023 SUMATI MALLIK 2405007WL016882 SUMATI MALLIK 00462 UCBA0001162 237 237 Processed 09/11/2023 7272575670 SUMATI MALLIK UCO BANK(607066)
25 BAHANAGA OR-05-007-021-001/32958
(TALAKURUNIA) 		2405007000NRG24110920230231373 12/09/2023 BACHESWAR SANKHUA 2405007WL016442 BACHESWAR SANKHUA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7272575668 BACHESWAR SANKHUA UCO BANK(607066)
26 BAHANAGA OR-05-007-021-001/32958
(TALAKURUNIA) 		2405007000NRG24110920230231374 12/09/2023 RUPASHREE SANKHUA 2405007WL016442 RUPASHREE SANKHUA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7272575666 RUPASHREE SANKHUA UCO BANK(607066)
27 BAHANAGA OR-05-007-021-002/32997
(TALAKURUNIA) 		2405007000NRG24110920230231382 12/09/2023 SANATAN BEHERA 2405007WL016443 SANATAN BEHERA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7272575675 SANATAN BEHERA UCO BANK(607066)
28 BAHANAGA OR-05-007-021-004/32592
(TALAKURUNIA) 		2405007000NRG24120920230233393 12/09/2023 JAYANTI MAHARANA 2405007WL016882 JAYANTI MAHARANA 00462 UCBA0001162 237 237 Processed 09/11/2023 7272575687 JAYANTI MOHARANA UCO BANK(607066)
29 BAHANAGA OR-05-007-021-004/32993
(TALAKURUNIA) 		2405007000NRG24110920230231377 12/09/2023 MALATI BEHERA 2405007WL016442 MALATI BEHERA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7272575671 MALATI BEHERA UCO BANK(607066)
30 BAHANAGA OR-05-007-021-004/32995
(TALAKURUNIA) 		2405007000NRG24110920230231378 12/09/2023 SANJULATA BEHERA 2405007WL016442 SANJULATA BEHERA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7272575669 MR AKSHAY BEHERA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
Total 41001 41001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007021_120923APB_FTO_518906 State Bank of India SBIN0006411 BISHNUPUR 5214
2 BAHANAGA OR2405007021_120923APB_FTO_518906 State Bank of India SBIN0012053 GOPALPUR 14220
3 BAHANAGA OR2405007021_120923APB_FTO_518906 UCO Bank UCBA0001162 GOPALPUR 21567

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