Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:41:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007015_120423FTO_17502
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-05-007-015-003/30624
(ANJI) 		2405007000NRG21270720200193092 12/04/2023 Mr. KAMALAKANTA BEHERA 2405007WL016855 Mr. KAMALAKANTA BEHERA 00415 SBIN0006411 1242 1242 Processed 10/05/2023 1394291923 MR KAMALAKANTA BEHERA ()
2 BAHANAGA OR-05-007-015-004/15375
(ANJI) 		2405007000NRG21270720200193096 12/04/2023 Sanjulata 2405007WL016855 Sanjulata 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394291924 No Such Account
SubTotal 2484 2484
3 BAHANAGA OR-05-007-015-001/15672
(ANJI) 		2405007000NRG21060520210656417 12/04/2023 Mrs. BASANTI SANKHUA 2405007WL089092 Mrs. BASANTI SANKHUA 00415 SBIN0007980 828 828 Rejected 10/05/2023 1394291894 No Such Account
4 BAHANAGA OR-05-007-015-001/15672
(ANJI) 		2405007000NRG21060520210656421 12/04/2023 Mrs. SANDHYARANI SANKHUA 2405007WL089092 Mrs. SANDHYARANI SANKHUA 00415 SBIN0007980 828 828 Rejected 10/05/2023 1394291891 No Such Account
5 BAHANAGA OR-05-007-015-001/32792
(ANJI) 		2405007000NRG21060520210656418 12/04/2023 MRS PARBATI NAYAK 2405007WL089092 MRS PARBATI NAYAK 00415 SBIN0007980 1242 1242 Rejected 10/05/2023 1394291892 No Such Account
6 BAHANAGA OR-05-007-015-001/32792
(ANJI) 		2405007000NRG21060520210656425 12/04/2023 MRS PARBATI NAYAK 2405007WL089092 MRS PARBATI NAYAK 00415 SBIN0007980 1242 1242 Rejected 10/05/2023 1394291893 No Such Account
SubTotal 4140 4140
7 BAHANAGA OR-05-007-015-001/15994
(ANJI) 		2405007000NRG21270720200193076 12/04/2023 Mr. DIBAKAR NAYAK 2405007WL016855 Mr. DIBAKAR NAYAK 00415 SBIN0012053 1242 1242 Processed 10/05/2023 1394291916 MR DIBAKAR NAYAK ()
8 BAHANAGA OR-05-007-015-001/15994
(ANJI) 		2405007000NRG21270720200193077 12/04/2023 Mr. DIBAKAR NAYAK 2405007WL016855 Mr. DIBAKAR NAYAK 00415 SBIN0012053 1242 1242 Processed 10/05/2023 1394291917 MR DIBAKAR NAYAK ()
9 BAHANAGA OR-05-007-015-003/32622
(ANJI) 		2405007000NRG21270720200193093 12/04/2023 Mr. JITENDRA KUMAR OJHA 2405007WL016855 Mr. JITENDRA KUMAR OJHA 00415 SBIN0012053 1242 1242 Processed 10/05/2023 1394291915 MR JITENDRA KUMAR OJHA ()
10 BAHANAGA OR-05-007-015-004/15392
(ANJI) 		2405007000NRG21270720200193050 12/04/2023 Mrs. SUKANTI NAYAK 2405007WL016855 Mrs. SUKANTI NAYAK 00415 SBIN0012053 1242 1242 Processed 10/05/2023 1394291912 MRS SUKANTI NAYAK ()
11 BAHANAGA OR-05-007-015-004/15392
(ANJI) 		2405007000NRG21270720200193051 12/04/2023 Mrs. SUKANTI NAYAK 2405007WL016855 Mrs. SUKANTI NAYAK 00415 SBIN0012053 1242 1242 Processed 10/05/2023 1394291911 MRS SUKANTI NAYAK ()
12 BAHANAGA OR-05-007-015-004/15413
(ANJI) 		2405007000NRG21270720200193052 12/04/2023 Mr. SARATA KUMAR JENA 2405007WL016855 Mr. SARATA KUMAR JENA 00415 SBIN0012053 1242 1242 Processed 10/05/2023 1394291922 MR SARATA KUMAR JENA ()
13 BAHANAGA OR-05-007-015-004/15413
(ANJI) 		2405007000NRG21270720200193053 12/04/2023 Mr. SARATA KUMAR JENA 2405007WL016855 Mr. SARATA KUMAR JENA 00415 SBIN0012053 1242 1242 Processed 10/05/2023 1394291921 MR SARATA KUMAR JENA ()
14 BAHANAGA OR-05-007-015-004/15438
(ANJI) 		2405007000NRG21270720200193054 12/04/2023 Mr. SATYANANDA PARIDA 2405007WL016855 Mr. SATYANANDA PARIDA 00415 SBIN0012053 1242 1242 Processed 10/05/2023 1394291919 MR SATYANANDA PARIDA ()
15 BAHANAGA OR-05-007-015-004/15438
(ANJI) 		2405007000NRG21270720200193055 12/04/2023 Mr. SATYANANDA PARIDA 2405007WL016855 Mr. SATYANANDA PARIDA 00415 SBIN0012053 1242 1242 Processed 10/05/2023 1394291918 MR SATYANANDA PARIDA ()
16 BAHANAGA OR-05-007-015-004/15833
(ANJI) 		2405007000NRG21270720200193060 12/04/2023 Mr. MANARANJAN PRADHAN 2405007WL016855 Mr. MANARANJAN PRADHAN 00415 SBIN0012053 1242 1242 Processed 10/05/2023 1394291920 MR MANORANJAN PRADHAN ()
17 BAHANAGA OR-05-007-015-004/15838
(ANJI) 		2405007000NRG21270720200193061 12/04/2023 Mr. BHAGIRATHI DALEI 2405007WL016855 Mr. BHAGIRATHI DALEI 00415 SBIN0012053 1242 1242 Processed 10/05/2023 1394291913 MR BHAGIRATHI DALEI ()
18 BAHANAGA OR-05-007-015-004/15838
(ANJI) 		2405007000NRG21270720200193063 12/04/2023 Mr. BHAGIRATHI DALEI 2405007WL016855 Mr. BHAGIRATHI DALEI 00415 SBIN0012053 1242 1242 Processed 10/05/2023 1394291914 MR BHAGIRATHI DALEI ()
SubTotal 14904 14904
19 BAHANAGA OR-05-007-015-001/15689
(ANJI) 		2405007000NRG21060520210656422 12/04/2023 AMBIKA DAS 2405007WL089092 AMBIKA DAS 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291905 Account closed
20 BAHANAGA OR-05-007-015-001/15689
(ANJI) 		2405007000NRG21060520210656415 12/04/2023 AMBIKA DAS 2405007WL089092 AMBIKA DAS 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291904 Account closed
21 BAHANAGA OR-05-007-015-001/15699
(ANJI) 		2405007000NRG21271220200455340 12/04/2023 KAMALAKANTA NAYAK 2405007WL058237 KAMALAKANTA NAYAK 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291910 Account closed
22 BAHANAGA OR-05-007-015-001/15699
(ANJI) 		2405007000NRG21060420210654870 12/04/2023 MR KAMALAKANTA NAYAK 2405007WL088742 MR KAMALAKANTA NAYAK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291907 MR KAMALAKANTA NAYAK ()
23 BAHANAGA OR-05-007-015-001/15699
(ANJI) 		2405007000NRG21060420210654871 12/04/2023 MR KAMALAKANTA NAYAK 2405007WL088742 MR KAMALAKANTA NAYAK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291906 MR KAMALAKANTA NAYAK ()
24 BAHANAGA OR-05-007-015-001/15699
(ANJI) 		2405007000NRG21270320210637349 12/04/2023 MR KAMALAKANTA NAYAK 2405007WL086432 MR KAMALAKANTA NAYAK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291909 MR KAMALAKANTA NAYAK ()
25 BAHANAGA OR-05-007-015-001/15699
(ANJI) 		2405007000NRG21270320210637350 12/04/2023 MR KAMALAKANTA NAYAK 2405007WL086432 MR KAMALAKANTA NAYAK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291908 MR KAMALAKANTA NAYAK ()
26 BAHANAGA OR-05-007-015-001/15712
(ANJI) 		2405007000NRG21060520210656423 12/04/2023 MR PADMALOCHAN DAS 2405007WL089092 MR PADMALOCHAN DAS 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291873 Account closed
27 BAHANAGA OR-05-007-015-001/15712
(ANJI) 		2405007000NRG21060520210656416 12/04/2023 MR PADMALOCHAN DAS 2405007WL089092 MR PADMALOCHAN DAS 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291874 Account closed
28 BAHANAGA OR-05-007-015-001/15712
(ANJI) 		2405007000NRG21270720200193075 12/04/2023 MR PADMALOCHAN DAS 2405007WL016855 MR PADMALOCHAN DAS 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291876 Account closed
29 BAHANAGA OR-05-007-015-001/15712
(ANJI) 		2405007000NRG21270720200193098 12/04/2023 MR PADMALOCHAN DAS 2405007WL016855 MR PADMALOCHAN DAS 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291875 Account closed
30 BAHANAGA OR-05-007-015-001/16091
(ANJI) 		2405007000NRG21240320210631407 12/04/2023 MR NARAYAN PARIDA 2405007WL085582 MR NARAYAN PARIDA 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291898 MR NARAYAN PARIDA ()
31 BAHANAGA OR-05-007-015-001/16091
(ANJI) 		2405007000NRG21240320210631408 12/04/2023 MR NARAYAN PARIDA 2405007WL085582 MR NARAYAN PARIDA 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291897 MR NARAYAN PARIDA ()
32 BAHANAGA OR-05-007-015-001/16091
(ANJI) 		2405007000NRG21060420210654866 12/04/2023 MR NARAYAN PARIDA 2405007WL088742 MR NARAYAN PARIDA 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291895 MR NARAYAN PARIDA ()
33 BAHANAGA OR-05-007-015-001/16091
(ANJI) 		2405007000NRG21060420210654867 12/04/2023 MR NARAYAN PARIDA 2405007WL088742 MR NARAYAN PARIDA 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291896 MR NARAYAN PARIDA ()
34 BAHANAGA OR-05-007-015-001/30295
(ANJI) 		2405007000NRG21271220200455341 12/04/2023 ABHIMANYU DAS 2405007WL058237 ABHIMANYU DAS 00654 IOBA0ROGB01 1242 1242 Rejected 10/05/2023 1394291899 Account closed
35 BAHANAGA OR-05-007-015-001/30295
(ANJI) 		2405007000NRG21060420210654868 12/04/2023 MR ABHIMANYU DAS 2405007WL088742 MR ABHIMANYU DAS 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291902 MR ABHIMANYU DAS ()
36 BAHANAGA OR-05-007-015-001/30295
(ANJI) 		2405007000NRG21060420210654869 12/04/2023 MR ABHIMANYU DAS 2405007WL088742 MR ABHIMANYU DAS 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291903 MR ABHIMANYU DAS ()
37 BAHANAGA OR-05-007-015-001/30295
(ANJI) 		2405007000NRG21270320210637351 12/04/2023 MR ABHIMANYU DAS 2405007WL086432 MR ABHIMANYU DAS 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291901 MR ABHIMANYU DAS ()
38 BAHANAGA OR-05-007-015-001/30295
(ANJI) 		2405007000NRG21270320210637352 12/04/2023 MR ABHIMANYU DAS 2405007WL086432 MR ABHIMANYU DAS 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291900 MR ABHIMANYU DAS ()
39 BAHANAGA OR-05-007-015-001/32624
(ANJI) 		2405007000NRG21270720200193078 12/04/2023 MR RAMAKANTA PARIDA 2405007WL016855 MR RAMAKANTA PARIDA 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291877 MR RAMAKANTA PARIDA ()
40 BAHANAGA OR-05-007-015-001/32624
(ANJI) 		2405007000NRG21270720200193079 12/04/2023 MR RAMAKANTA PARIDA 2405007WL016855 MR RAMAKANTA PARIDA 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291878 MR RAMAKANTA PARIDA ()
41 BAHANAGA OR-05-007-015-003/15620
(ANJI) 		2405007000NRG21270720200193090 12/04/2023 MIGRD BASANTI BEHERA 2405007WL016855 MIGRD BASANTI BEHERA 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291880 MIGRD BASANTI BEHERA ()
42 BAHANAGA OR-05-007-015-003/15620
(ANJI) 		2405007000NRG21270720200193091 12/04/2023 MIGRD BASANTI BEHERA 2405007WL016855 MIGRD BASANTI BEHERA 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291879 MIGRD BASANTI BEHERA ()
43 BAHANAGA OR-05-007-015-003/32642
(ANJI) 		2405007000NRG21270720200193094 12/04/2023 MR GANESH MOHANTY 2405007WL016855 MR GANESH MOHANTY 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291929 MR GANESH MOHANTY ()
44 BAHANAGA OR-05-007-015-003/32642
(ANJI) 		2405007000NRG21270720200193095 12/04/2023 MR GANESH MOHANTY 2405007WL016855 MR GANESH MOHANTY 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291930 MR GANESH MOHANTY ()
45 BAHANAGA OR-05-007-015-004/15439
(ANJI) 		2405007000NRG21270720200193056 12/04/2023 MR PURNACHANDRA NAYAK 2405007WL016855 MR PURNACHANDRA NAYAK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291881 MR PURNACHANDRA NAYAK ()
46 BAHANAGA OR-05-007-015-004/15439
(ANJI) 		2405007000NRG21270720200193057 12/04/2023 MR PURNACHANDRA NAYAK 2405007WL016855 MR PURNACHANDRA NAYAK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291882 MR PURNACHANDRA NAYAK ()
47 BAHANAGA OR-05-007-015-004/15441
(ANJI) 		2405007000NRG21270720200193058 12/04/2023 MIGRD MANJULATA NAYAK 2405007WL016855 MIGRD MANJULATA NAYAK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291890 MIGRD MANJULATA NAYAK ()
48 BAHANAGA OR-05-007-015-004/15441
(ANJI) 		2405007000NRG21270720200193059 12/04/2023 MIGRD MANJULATA NAYAK 2405007WL016855 MIGRD MANJULATA NAYAK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291889 MIGRD MANJULATA NAYAK ()
49 BAHANAGA OR-05-007-015-004/15838
(ANJI) 		2405007000NRG21270720200193064 12/04/2023 MRS MANJULATA DALAI 2405007WL016855 MRS MANJULATA DALAI 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291932 MRS MANJULATA DALAI ()
50 BAHANAGA OR-05-007-015-004/15838
(ANJI) 		2405007000NRG21270720200193062 12/04/2023 MRS MANJULATA DALAI 2405007WL016855 MRS MANJULATA DALAI 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291933 MRS MANJULATA DALAI ()
51 BAHANAGA OR-05-007-015-004/15842
(ANJI) 		2405007000NRG21270720200193065 12/04/2023 MR GAYADHAR PARIDA 2405007WL016855 MR GAYADHAR PARIDA 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291925 MR GAYADHAR PARIDA ()
52 BAHANAGA OR-05-007-015-004/15842
(ANJI) 		2405007000NRG21270720200193066 12/04/2023 MR GAYADHAR PARIDA 2405007WL016855 MR GAYADHAR PARIDA 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291926 MR GAYADHAR PARIDA ()
53 BAHANAGA OR-05-007-015-004/15846
(ANJI) 		2405007000NRG21270720200193067 12/04/2023 MIGRD ARJUN NAYAK 2405007WL016855 MIGRD ARJUN NAYAK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291872 MIGRD ARJUN NAYAK ()
54 BAHANAGA OR-05-007-015-004/15846
(ANJI) 		2405007000NRG21270720200193068 12/04/2023 MIGRD ARJUN NAYAK 2405007WL016855 MIGRD ARJUN NAYAK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291871 MIGRD ARJUN NAYAK ()
55 BAHANAGA OR-05-007-015-004/15867
(ANJI) 		2405007000NRG21270720200193069 12/04/2023 MI NABIN DALEI 2405007WL016855 MI NABIN DALEI 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291886 MI NABIN DALEI ()
56 BAHANAGA OR-05-007-015-004/15867
(ANJI) 		2405007000NRG21270720200193070 12/04/2023 MI NABIN DALEI 2405007WL016855 MI NABIN DALEI 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291885 MI NABIN DALEI ()
57 BAHANAGA OR-05-007-015-004/15886
(ANJI) 		2405007000NRG21270720200193071 12/04/2023 MIGRD PRASANTA KUMAR NAYAK 2405007WL016855 MIGRD PRASANTA KUMAR NAYAK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291884 MIGRD PRASANTA KUMAR NAYAK ()
58 BAHANAGA OR-05-007-015-004/15886
(ANJI) 		2405007000NRG21270720200193072 12/04/2023 MIGRD PRASANTA KUMAR NAYAK 2405007WL016855 MIGRD PRASANTA KUMAR NAYAK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291883 MIGRD PRASANTA KUMAR NAYAK ()
59 BAHANAGA OR-05-007-015-004/15895
(ANJI) 		2405007000NRG21270720200193073 12/04/2023 MRS SASMITA NAYAK 2405007WL016855 MRS SASMITA NAYAK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291870 MRS SASMITA NAYAK ()
60 BAHANAGA OR-05-007-015-004/28258
(ANJI) 		2405007000NRG21270720200193074 12/04/2023 MR LAXMIDHAR SAHU 2405007WL016855 MR LAXMIDHAR SAHU 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291931 MR LAXMIDHAR SAHU ()
61 BAHANAGA OR-05-007-015-004/32610
(ANJI) 		2405007000NRG21270720200193084 12/04/2023 MRS BASANTI BEHERA 2405007WL016855 MRS BASANTI BEHERA 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291928 MRS BASANTI BEHERA ()
62 BAHANAGA OR-05-007-015-004/32610
(ANJI) 		2405007000NRG21270720200193085 12/04/2023 MRS BASANTI BEHERA 2405007WL016855 MRS BASANTI BEHERA 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291927 MRS BASANTI BEHERA ()
63 BAHANAGA OR-05-007-015-004/32611
(ANJI) 		2405007000NRG21270720200193086 12/04/2023 MIGRD SUMITRA NAYAK 2405007WL016855 MIGRD SUMITRA NAYAK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291888 MIGRD SUMITRA NAYAK ()
64 BAHANAGA OR-05-007-015-004/32611
(ANJI) 		2405007000NRG21270720200193087 12/04/2023 MIGRD SUMITRA NAYAK 2405007WL016855 MIGRD SUMITRA NAYAK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291887 MIGRD SUMITRA NAYAK ()
65 BAHANAGA OR-05-007-015-004/32641
(ANJI) 		2405007000NRG21270720200193088 12/04/2023 MR GAJENDRA MALLIK 2405007WL016855 MR GAJENDRA MALLIK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291869 MR GAJENDRA MALLIK ()
66 BAHANAGA OR-05-007-015-004/32641
(ANJI) 		2405007000NRG21270720200193089 12/04/2023 MR GAJENDRA MALLIK 2405007WL016855 MR GAJENDRA MALLIK 00654 IOBA0ROGB01 1242 1242 Processed 10/05/2023 1394291868 MR GAJENDRA MALLIK ()
SubTotal 59616 59616
Total 81144 81144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007015_120423FTO_17502 State Bank of India SBIN0006411 BISHNUPUR 2484
2 BAHANAGA OR2405007015_120423FTO_17502 State Bank of India SBIN0007980 SORO 4140
3 BAHANAGA OR2405007015_120423FTO_17502 State Bank of India SBIN0012053 GOPALPUR 14904
4 BAHANAGA OR2405007015_120423FTO_17502 Odisha Gramya Bank IOBA0ROGB01 ANJI 59616

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