Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:24:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BISHNUPUR
Fto No. : OR2405007013_220523APB_FTO_140035
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-05-007-013-005/31339
(BISHNUPUR) 		2405007000NRG24220520230057416 22/05/2023 Mr. PRASANTA KUMAR BEHERA 2405007WL003065 Mr. PRASANTA KUMAR BEHERA 00415 SBIN0006411 1659 1659 Processed 25/05/2023 1856371754 MR PRASANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-013-007/24240
(BISHNUPUR) 		2405007000NRG24220520230057417 22/05/2023 BHAGIRATHI SETHY 2405007WL003065 BHAGIRATHI SETHY 00415 SBIN0006411 1659 1659 Processed 25/05/2023 1856371735 BHAGIRATHI SETHY STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-013-007/24243
(BISHNUPUR) 		2405007000NRG24220520230057418 22/05/2023 Mr. PRADIP PATRA 2405007WL003065 Mr. PRADIP PATRA 00415 SBIN0006411 1659 1659 Processed 25/05/2023 1856371741 MR PRADIP PATRA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-013-007/24252
(BISHNUPUR) 		2405007000NRG24220520230057419 22/05/2023 RATIKANTA MOHALIK 2405007WL003065 RATIKANTA MOHALIK 00415 SBIN0006411 1659 1659 Processed 25/05/2023 1856371745 MR RATIKANTA MOHALIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-013-007/24275
(BISHNUPUR) 		2405007000NRG24220520230057420 22/05/2023 NILAMBAR MAHALIK 2405007WL003065 NILAMBAR MAHALIK 00415 SBIN0006411 1659 1659 Processed 25/05/2023 1856371747 MR NILAMBAR MAHALIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-013-007/24287
(BISHNUPUR) 		2405007000NRG24220520230057421 22/05/2023 RABINDRA KUMAR MAHALIK 2405007WL003065 RABINDRA KUMAR MAHALIK 00415 SBIN0006411 1659 1659 Processed 25/05/2023 1856371737 MR RABINDRA KUMAR MAHALIK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-013-007/24293
(BISHNUPUR) 		2405007000NRG24220520230057423 22/05/2023 Mrs. BASANTI BEHERA 2405007WL003065 Mrs. BASANTI BEHERA 00415 SBIN0006411 1659 1659 Processed 25/05/2023 1856371755 MR JANARDAN BEHERA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-013-007/24413
(BISHNUPUR) 		2405007000NRG24220520230057425 22/05/2023 San 2405007WL003065 San 00415 SBIN0006411 1659 1659 Processed 25/05/2023 1856371757 MRS SANGITA PANDA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-013-007/24413
(BISHNUPUR) 		2405007000NRG24220520230057424 22/05/2023 SANJAY KUMAR PANDA 2405007WL003065 SANJAY KUMAR PANDA 00415 SBIN0006411 1659 1659 Processed 25/05/2023 1856371734 SANJAY KUMAR PANDA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-013-007/31251
(BISHNUPUR) 		2405007000NRG24220520230057426 22/05/2023 Mr . KESHABA MOHALIK 2405007WL003065 Mr . KESHABA MOHALIK 00415 SBIN0006411 1659 1659 Processed 25/05/2023 1856371756 MR KESHABA MOHALIK STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-013-007/31282
(BISHNUPUR) 		2405007000NRG24220520230057427 22/05/2023 RATNAKAR SETHI 2405007WL003065 RATNAKAR SETHI 00415 SBIN0006411 1659 1659 Processed 25/05/2023 1856371746 MR RATNAKARA SETHI STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-013-007/31294
(BISHNUPUR) 		2405007000NRG24220520230057428 22/05/2023 Mr. RAMAKANTA MAHALIK 2405007WL003065 Mr. RAMAKANTA MAHALIK 00415 SBIN0006411 1659 1659 Processed 25/05/2023 1856371750 MR RAMAKANTA MAHALIK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-013-007/31297
(BISHNUPUR) 		2405007000NRG24220520230057429 22/05/2023 RABINDRA KUMAR SETHI 2405007WL003065 RABINDRA KUMAR SETHI 00415 SBIN0006411 1659 1659 Processed 25/05/2023 1856371742 MR RABINDRA KUMAR SETHI STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-013-007/31300
(BISHNUPUR) 		2405007000NRG24220520230057430 22/05/2023 LAMBODHAR BEHERA 2405007WL003065 LAMBODHAR BEHERA 00415 SBIN0006411 1659 1659 Processed 25/05/2023 1856371736 LAMBODHAR BEHERA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-013-007/32786
(BISHNUPUR) 		2405007000NRG24220520230057431 22/05/2023 SAHADEV PADHI 2405007WL003065 SAHADEV PADHI 00415 SBIN0006411 1659 1659 Processed 25/05/2023 1856371738 GEETANJALI PARDHI STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-013-007/33810
(BISHNUPUR) 		2405007000NRG24220520230057434 22/05/2023 JAYANTI AGASTI 2405007WL003065 JAYANTI AGASTI 00415 SBIN0006411 1659 1659 Processed 25/05/2023 1856371748 MRS JAYANTI AGASTI STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-013-007/33811
(BISHNUPUR) 		2405007000NRG24220520230057435 22/05/2023 Mrs. ANITA MOHALIK 2405007WL003065 Mrs. ANITA MOHALIK 00415 SBIN0006411 1659 1659 Processed 25/05/2023 1856371751 Mrs. ANITA MOHALIK ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-013-007/33824
(BISHNUPUR) 		2405007000NRG24220520230057437 22/05/2023 NIRUPAM PATI 2405007WL003065 NIRUPAM PATI 00415 SBIN0006411 1659 1659 Processed 25/05/2023 1856371743 MRS NIRUPAMA PATI STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-013-007/33824
(BISHNUPUR) 		2405007000NRG24220520230057436 22/05/2023 SARAT KUMAR PATI 2405007WL003065 SARAT KUMAR PATI 00415 SBIN0006411 1659 1659 Processed 25/05/2023 1856371733 MR SARAT KUMAR PATI STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-013-007/33882
(BISHNUPUR) 		2405007000NRG24220520230057438 22/05/2023 BASANTI LATA PADHI 2405007WL003065 BASANTI LATA PADHI 00415 SBIN0006411 1659 1659 Processed 25/05/2023 1856371739 BASANTI LATA PADHI ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-013-007/33931
(BISHNUPUR) 		2405007000NRG24220520230057439 22/05/2023 JAYANTILATA DASH 2405007WL003065 JAYANTILATA DASH 00415 SBIN0006411 1659 1659 Processed 25/05/2023 1856371731 MRS JAYANTI LATA AGASTI STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-013-007/33931
(BISHNUPUR) 		2405007000NRG24220520230057440 22/05/2023 PRAFULLA KUMAR AGASTI 2405007WL003065 PRAFULLA KUMAR AGASTI 00415 SBIN0006411 1659 1659 Processed 25/05/2023 1856371732 PRAFULLA KUMAR AGASTI STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-013-007/33946
(BISHNUPUR) 		2405007000NRG24220520230057442 22/05/2023 Miss. AVIPSHA AGASTI 2405007WL003065 Miss. AVIPSHA AGASTI 00415 SBIN0006411 1659 1659 Processed 25/05/2023 1856371753 MISS AVIPSHA AGASTI STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-013-007/33946
(BISHNUPUR) 		2405007000NRG24220520230057441 22/05/2023 Miss. DIPSHA AGASTI 2405007WL003065 Miss. DIPSHA AGASTI 00415 SBIN0006411 1659 1659 Processed 25/05/2023 1856371752 Miss. DIPSHA AGASTI ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-013-007/33946
(BISHNUPUR) 		2405007000NRG24220520230057443 22/05/2023 SHANTILATA AGASTI 2405007WL003065 SHANTILATA AGASTI 00415 SBIN0006411 1659 1659 Processed 25/05/2023 1856371740 SHANTILATA AGASTI ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-013-007/55301
(BISHNUPUR) 		2405007000NRG24220520230057445 22/05/2023 Mrs. ANUPAMA SAHU 2405007WL003065 Mrs. ANUPAMA SAHU 00415 SBIN0006411 1659 1659 Processed 25/05/2023 1856371749 MRS ANUPAMA SAHU STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-013-007/55301
(BISHNUPUR) 		2405007000NRG24220520230057444 22/05/2023 SANTOSH SAHU 2405007WL003065 SANTOSH SAHU 00415 SBIN0006411 1659 1659 Processed 25/05/2023 1856371744 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 44793 44793
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007013_220523APB_FTO_140035 State Bank of India SBIN0006411 BISHNUPUR 44793

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