Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:20:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_170823APB_FTO_464313
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-05-007-014-002/12951
(SAHASPURA) 		2405007000NRG24170820230211156 17/08/2023 SRIDHAR BEHERA 2405007WL012988 SRIDHAR BEHERA 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4974014295 SHRI SRIDHAR BEHERA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-014-002/33802
(SAHASPURA) 		2405007000NRG24170820230211157 17/08/2023 SULOCHANA SENAPATI 2405007WL012988 SULOCHANA SENAPATI 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4974014301 SULOCHANA SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAHANAGA OR-05-007-014-003/12767
(SAHASPURA) 		2405007000NRG24170820230211160 17/08/2023 SUMITRA DAS 2405007WL012988 SUMITRA DAS 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4974014297 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-014-003/33547
(SAHASPURA) 		2405007000NRG24170820230211164 17/08/2023 PURNA CHANDRA BEHERA 2405007WL012988 PURNA CHANDRA BEHERA 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4974014296 PURNACHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAHANAGA OR-05-007-014-003/33604
(SAHASPURA) 		2405007000NRG24170820230211166 17/08/2023 MAHESWAR PANIGRAHI 2405007WL012988 MAHESWAR PANIGRAHI 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4974014306 MAHESWAR PANIGRAHI MANJULATA PANIGRAHI STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-014-003/33606
(SAHASPURA) 		2405007000NRG24170820230211167 17/08/2023 BHABANI MAITY 2405007WL012988 BHABANI MAITY 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4974014307 MR SUBAL KUMAR MAITI STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-014-003/33621
(SAHASPURA) 		2405007000NRG24170820230211168 17/08/2023 JAYANTI BINDHANI 2405007WL012988 JAYANTI BINDHANI 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4974014305 MRS JAYANTI BINDHANI STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-014-003/33806
(SAHASPURA) 		2405007000NRG24170820230211169 17/08/2023 ANITA BEHERA 2405007WL012988 ANITA BEHERA 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4974014299 ANITA BEHERA UCO BANK(607066)
9 BAHANAGA OR-05-007-014-003/34066
(SAHASPURA) 		2405007000NRG24170820230211172 17/08/2023 Mrs. SUJATA TRIPATHY 2405007WL012988 Mrs. SUJATA TRIPATHY 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4974014302 MRS SUJATA TRIPATHY STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-014-003/34102
(SAHASPURA) 		2405007000NRG24170820230211173 17/08/2023 MrS. SUKANTISWARUPA BEHERA 2405007WL012988 MrS. SUKANTISWARUPA BEHERA 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4974014312 MRS SUKANTISWARUPA BEHERA STATE BANK OF INDIA(508548)
SubTotal 33180 33180
11 BAHANAGA OR-05-007-014-002/12934
(SAHASPURA) 		2405007000NRG24170820230211155 17/08/2023 Mr. MANOANJAN BARIK 2405007WL012988 Mr. MANOANJAN BARIK 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4974014298 MANORANJAN BARIK STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-014-003/12808
(SAHASPURA) 		2405007000NRG24170820230211162 17/08/2023 BASANTI BINDANI 2405007WL012988 BASANTI BINDANI 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4974014300 MRS BASANTI BINDHANI STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-014-005/33980
(SAHASPURA) 		2405007000NRG24170820230211174 17/08/2023 RITANJALI BINDHANI 2405007WL012988 RITANJALI BINDHANI 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4974014311 MRS RITANJALI BINDHANI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
14 BAHANAGA OR-05-007-014-003/120885
(SAHASPURA) 		2405007000NRG24170820230211159 17/08/2023 JAMUNAMANI GAHAN 2405007WL012988 JAMUNAMANI GAHAN 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4974014310 MR KRUSHNA CHANDRA GAHAN STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-014-003/12767
(SAHASPURA) 		2405007000NRG24170820230211161 17/08/2023 ARENDRA KU DASH 2405007WL012988 ARENDRA KU DASH 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4974014309 ARENDRA KUMAR DASH UCO BANK(607066)
16 BAHANAGA OR-05-007-014-003/33566
(SAHASPURA) 		2405007000NRG24170820230211165 17/08/2023 RABINDRA BEHERA 2405007WL012988 RABINDRA BEHERA 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4974014308 RABINDRA BEHERA UCO BANK(607066)
SubTotal 9954 9954
17 BAHANAGA OR-05-007-014-003/12821
(SAHASPURA) 		2405007000NRG24170820230211163 17/08/2023 Baikuntha Behera 2405007WL012988 Baikuntha Behera 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4974014304 SITAMANI BEHERA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-014-003/33931
(SAHASPURA) 		2405007000NRG24170820230211170 17/08/2023 MRS RANGALATA BEHERA 2405007WL012988 MRS RANGALATA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4974014303 MRS RANGALATA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_170823APB_FTO_464313 State Bank of India SBIN0006411 BISHNUPUR 33180
2 BAHANAGA OR2405007014_170823APB_FTO_464313 State Bank of India SBIN0012053 GOPALPUR 9954
3 BAHANAGA OR2405007014_170823APB_FTO_464313 UCO Bank UCBA0001162 GOPALPUR 9954
4 BAHANAGA OR2405007014_170823APB_FTO_464313 Odisha Gramya Bank IOBA0ROGB01 ANJI 6636

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