Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:26:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_161123APB_FTO_769367
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-05-007-019-001/3374306474
(KOCHIAKOILI) 		2405007000NRG24161120230355757 16/11/2023 JOGENDRA BEHERA 2405007WL043443 JOGENDRA BEHERA 00078 CNRB0004132 2844 2844 Processed 01/01/2024 9008596619 JOGENDRA BEHERA CANARA BANK(508532)
SubTotal 2844 2844
2 BAHANAGA OR-05-007-019-001/12454
(KOCHIAKOILI) 		2405007000NRG24161120230355819 16/11/2023 GANGADHAR BEHERA 2405007WL043452 GANGADHAR BEHERA 00415 SBIN0006411 2844 2844 Processed 01/01/2024 9008596616 MR GANGADHAR BEHERA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-019-001/32959
(KOCHIAKOILI) 		2405007000NRG24161120230355823 16/11/2023 Mrs. TULASI SHIAL 2405007WL043452 Mrs. TULASI SHIAL 00415 SBIN0006411 2844 2844 Processed 01/01/2024 9008596615 TULASI SHIAL PUNJAB NATIONAL BANK(508568)
4 BAHANAGA OR-05-007-019-001/3374306445
(KOCHIAKOILI) 		2405007000NRG24161120230355751 16/11/2023 Miss. SHASHIREKHA BEHERA 2405007WL043443 Miss. SHASHIREKHA BEHERA 00415 SBIN0006411 2844 2844 Processed 01/01/2024 9008596618 MISS SHASHIREKHA BEHERA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-019-001/3374306475
(KOCHIAKOILI) 		2405007000NRG24161120230355758 16/11/2023 Miss. DEBASHREE BEHERA 2405007WL043443 Miss. DEBASHREE BEHERA 00415 SBIN0006411 2844 2844 Processed 01/01/2024 9008596617 DEBASHREE BEHERA UCO BANK(607066)
SubTotal 11376 11376
6 BAHANAGA OR-05-007-019-001/12460
(KOCHIAKOILI) 		2405007000NRG24161120230355820 16/11/2023 Mr. kamalakanta Upadhyaya 2405007WL043452 Mr. kamalakanta Upadhyaya 00415 SBIN0007980 2844 2844 Processed 01/01/2024 9008596613 KAMALAKANTA UPADHYAY BANK OF INDIA(508505)
SubTotal 2844 2844
7 BAHANAGA OR-05-007-019-001/3374306468
(KOCHIAKOILI) 		2405007000NRG24161120230355753 16/11/2023 KUNA PUSTI 2405007WL043443 KUNA PUSTI 00415 SBIN0012053 2844 2844 Processed 01/01/2024 9008596614 SHRI KUNA PUSTI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 BAHANAGA OR-05-007-019-001/10
(KOCHIAKOILI) 		2405007000NRG24161120230355816 16/11/2023 JAYANTA KUMAR SAHU 2405007WL043452 JAYANTA KUMAR SAHU 00415 SBIN0013581 2844 2844 Processed 01/01/2024 9008596612 JAYANTA KUMAR SAHOO AXIS BANK(607153)
9 BAHANAGA OR-05-007-019-001/3374306473
(KOCHIAKOILI) 		2405007000NRG24161120230355756 16/11/2023 Mr. HRUDANANDA BEHERA 2405007WL043443 Mr. HRUDANANDA BEHERA 00415 SBIN0013581 2844 2844 Processed 01/01/2024 9008596611 MR HRUDANANDA BEHERA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
10 BAHANAGA OR-05-007-019-001/308495
(KOCHIAKOILI) 		2405007000NRG24161120230355822 16/11/2023 DEEPA DAS 2405007WL043452 DEEPA DAS 00462 UCBA0000779 2844 2844 Processed 01/01/2024 9008596610 DEEPA DAS FINO PAYMENTS BANK LTD(608001)
SubTotal 2844 2844
11 BAHANAGA OR-05-007-019-001/12423
(KOCHIAKOILI) 		2405007000NRG24161120230355817 16/11/2023 MANARANJAN BEHERA 2405007WL043452 MANARANJAN BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 01/01/2024 9008596621 MR MANARANJAN BEHERA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-019-001/28187
(KOCHIAKOILI) 		2405007000NRG24161120230355821 16/11/2023 MR JUDHISTHIR BARIK 2405007WL043452 MR JUDHISTHIR BARIK 00654 IOBA0ROGB01 2844 2844 Processed 01/01/2024 9008596620 MR JUDHISTHIR BARIK ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-019-001/33692
(KOCHIAKOILI) 		2405007000NRG24161120230355824 16/11/2023 MR JOGENDRA MOHAPATRA 2405007WL043452 MR JOGENDRA MOHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 01/01/2024 9008596623 MR JOGENDRA MOHAPATRA ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-019-001/33695
(KOCHIAKOILI) 		2405007000NRG24161120230355825 16/11/2023 MRS MITARANI MOHAPATRA 2405007WL043452 MRS MITARANI MOHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 01/01/2024 9008596622 MRS MITARANI MOHAPATRA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-019-001/3374306447
(KOCHIAKOILI) 		2405007000NRG24161120230355752 16/11/2023 MRS SABITA BEHERA 2405007WL043443 MRS SABITA BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 01/01/2024 9008596624 SABITA BEHERA CANARA BANK(508532)
16 BAHANAGA OR-05-007-019-001/3374306470
(KOCHIAKOILI) 		2405007000NRG24161120230355754 16/11/2023 MRS MILIRANI DAS 2405007WL043443 MRS MILIRANI DAS 00654 IOBA0ROGB01 2844 2844 Processed 01/01/2024 9008596625 MRS MILIRANI DAS ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-019-001/3374306490
(KOCHIAKOILI) 		2405007000NRG24161120230355759 16/11/2023 MR GOPABNDHU PRUSTY 2405007WL043443 MR GOPABNDHU PRUSTY 00654 IOBA0ROGB01 2844 2844 Processed 01/01/2024 9008596627 MR GOPABNDHU PRUSTY ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-019-001/3374306495
(KOCHIAKOILI) 		2405007000NRG24161120230355760 16/11/2023 MRS. SUSILA SAMAL 2405007WL043443 MRS. SUSILA SAMAL 00654 IOBA0ROGB01 2844 2844 Processed 01/01/2024 9008596626 SUSILA SAMAL UCO BANK(607066)
SubTotal 22752 22752
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_161123APB_FTO_769367 Canara Bank CNRB0004132 SORO 2844
2 BAHANAGA OR2405007019_161123APB_FTO_769367 State Bank of India SBIN0006411 BISHNUPUR 11376
3 BAHANAGA OR2405007019_161123APB_FTO_769367 State Bank of India SBIN0007980 SORO 2844
4 BAHANAGA OR2405007019_161123APB_FTO_769367 State Bank of India SBIN0012053 GOPALPUR 2844
5 BAHANAGA OR2405007019_161123APB_FTO_769367 State Bank of India SBIN0013581 ANANTAPUR 5688
6 BAHANAGA OR2405007019_161123APB_FTO_769367 UCO Bank UCBA0000779 KHAIRA 2844
7 BAHANAGA OR2405007019_161123APB_FTO_769367 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 2844
8 BAHANAGA OR2405007019_161123APB_FTO_769367 Odisha Gramya Bank IOBA0ROGB01 ANJI 19908

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