Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:35:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_120923APB_FTO_518461
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-05-007-004-002/45228
(SAUD) 		2405007000NRG24120920230233361 12/09/2023 BIJAY KUMAY U MAHAPATRA 2405007WL016877 BIJAY KUMAY U MAHAPATRA 00415 SBIN0000016 3318 3318 Processed 09/11/2023 7272894921 Mr. Bijaya Kumar Mohapatra INDIAN BANK(607105)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-004-003/35013
(SAUD) 		2405007000NRG24120920230233380 12/09/2023 Mr. ARATI NATH 2405007WL016880 Mr. ARATI NATH 00415 SBIN0006411 237 237 Processed 10/11/2023 7272894929 MRS ARATI NATH STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-004-005/45223
(SAUD) 		2405007000NRG24120920230233369 12/09/2023 BASANTI DALEI 2405007WL016878 BASANTI DALEI 00415 SBIN0006411 237 237 Processed 10/11/2023 7272894935 MRS BASANTI DALEI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-004-006/27429
(SAUD) 		2405007000NRG24120920230233370 12/09/2023 Shri PANKAJ KUMAR BEHERA 2405007WL016878 Shri PANKAJ KUMAR BEHERA 00415 SBIN0006411 237 237 Processed 10/11/2023 7272894922 SHRI PANKAJ KUMAR BEHERA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-004-006/34773
(SAUD) 		2405007000NRG24120920230233357 12/09/2023 Mr. TARAKANTA PANIGRAHI 2405007WL016875 Mr. TARAKANTA PANIGRAHI 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7272894933 TARAKANTA PANIGRAHI AXIS BANK(607153)
SubTotal 4029 4029
6 BAHANAGA OR-05-007-004-004/27410
(SAUD) 		2405007000NRG24120920230233354 12/09/2023 Mrs. REBATI BEHERA 2405007WL016875 Mrs. REBATI BEHERA 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7272894924 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-004-004/45233
(SAUD) 		2405007000NRG24120920230233362 12/09/2023 Mr. DAMBRU DHER BEHERA 2405007WL016877 Mr. DAMBRU DHER BEHERA 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7272894923 MR DAMBRU DHER BEHERA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 BAHANAGA OR-05-007-004-001/33461
(SAUD) 		2405007000NRG24120920230233365 12/09/2023 Mr. NIRAKAR BARIK 2405007WL016878 Mr. NIRAKAR BARIK 00415 SBIN0012053 237 237 Processed 10/11/2023 7272894931 NIRAKAR BARIK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-004-002/45226
(SAUD) 		2405007000NRG24120920230233352 12/09/2023 Mrs. RAJASHREE BISWAL 2405007WL016875 Mrs. RAJASHREE BISWAL 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7272894925 MRS RAJASHREE BISWAL STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-004-003/31906
(SAUD) 		2405007000NRG24120920230233371 12/09/2023 Mr. RABINDRA MOHARANA 2405007WL016879 Mr. RABINDRA MOHARANA 00415 SBIN0012053 237 237 Processed 10/11/2023 7272894927 MR RABINDRA MOHARANA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-004-003/33270
(SAUD) 		2405007000NRG24120920230233377 12/09/2023 Mr. MAHESWAR SAW 2405007WL016880 Mr. MAHESWAR SAW 00415 SBIN0012053 237 237 Processed 09/11/2023 7272894936 Mr. MAHESWAR SAW ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-004-003/33435
(SAUD) 		2405007000NRG24120920230233379 12/09/2023 TILOTTAMA JENA 2405007WL016880 TILOTTAMA JENA 00415 SBIN0012053 237 237 Processed 10/11/2023 7272894932 MRS TILOTTAMA JENA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-004-003/35016
(SAUD) 		2405007000NRG24120920230233383 12/09/2023 Mr. BHULANATH LENKA 2405007WL016881 Mr. BHULANATH LENKA 00415 SBIN0012053 237 237 Processed 10/11/2023 7272894926 BHOLANATH LENKA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-004-003/694
(SAUD) 		2405007000NRG24120920230233382 12/09/2023 SANATAN MALIK 2405007WL016880 SANATAN MALIK 00415 SBIN0012053 237 237 Processed 10/11/2023 7272894934 MRS KUNI MALIK STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-004-003/699
(SAUD) 		2405007000NRG24120920230233389 12/09/2023 Mr. BIDYADHAR BEHERA 2405007WL016881 Mr. BIDYADHAR BEHERA 00415 SBIN0012053 237 237 Processed 10/11/2023 7272894930 MRS AMBIKA BEHERA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-004-004/27409
(SAUD) 		2405007000NRG24120920230233353 12/09/2023 Mrs. BHAGYABATI MISHRA 2405007WL016875 Mrs. BHAGYABATI MISHRA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7272894928 MRS BHAGYABATI MISHRA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
17 BAHANAGA OR-05-007-004-003/33324
(SAUD) 		2405007000NRG24120920230233378 12/09/2023 BRAJMOHAN MALIK 2405007WL016880 BRAJMOHAN MALIK 00462 UCBA0000860 237 237 Processed 09/11/2023 7272894920 BRAJMOHAN MALIK UCO BANK(607066)
SubTotal 237 237
18 BAHANAGA OR-05-007-004-002/45227
(SAUD) 		2405007000NRG24120920230233360 12/09/2023 MISS SUMITRA PARIDA 2405007WL016877 MISS SUMITRA PARIDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272894939 MISS SUMITRA PARIDA ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-004-003/29936
(SAUD) 		2405007000NRG24120920230233413 12/09/2023 KAILASH CHANDRA DAS 2405007WL016886 KAILASH CHANDRA DAS 00654 IOBA0ROGB01 237 237 Rejected 09/11/2023 7272894937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BAHANAGA OR-05-007-004-004/45230
(SAUD) 		2405007000NRG24120920230233356 12/09/2023 MRS. BASANTI SHIAL 2405007WL016875 MRS. BASANTI SHIAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7272894938 MRS BASANTI SHIAL STATE BANK OF INDIA(508548)
SubTotal 6873 6873
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_120923APB_FTO_518461 State Bank of India SBIN0000016 BALASORE 3318
2 BAHANAGA OR2405007004_120923APB_FTO_518461 State Bank of India SBIN0006411 BISHNUPUR 4029
3 BAHANAGA OR2405007004_120923APB_FTO_518461 State Bank of India SBIN0007980 SORO 6636
4 BAHANAGA OR2405007004_120923APB_FTO_518461 State Bank of India SBIN0012053 GOPALPUR 8295
5 BAHANAGA OR2405007004_120923APB_FTO_518461 UCO Bank UCBA0000860 BAHANAGA 237
6 BAHANAGA OR2405007004_120923APB_FTO_518461 Odisha Gramya Bank IOBA0ROGB01 ANJI 3555
7 BAHANAGA OR2405007004_120923APB_FTO_518461 Odisha Gramya Bank IOBA0ROGB01 BIDU 3318

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