Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:56:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_270723APB_FTO_384762
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-05-007-014-002/12940
(SAHASPURA) 		2405007000NRG24260720230189815 27/07/2023 mrs Shantilata jena 2405007WL010049 mrs Shantilata jena 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4980110571 MRS SHANTILATA JENA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-014-002/34026
(SAHASPURA) 		2405007000NRG24260720230189816 27/07/2023 JAGABANDHU DAS 2405007WL010049 JAGABANDHU DAS 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4980110568 JAGABANDHU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAHANAGA OR-05-007-014-002/34098
(SAHASPURA) 		2405007000NRG24260720230189818 27/07/2023 Mr. PAPU SHIAL 2405007WL010049 Mr. PAPU SHIAL 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4980110572 MR PAPU SHIAL STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-014-003/12767
(SAHASPURA) 		2405007000NRG24260720230189820 27/07/2023 SUMITRA DAS 2405007WL010049 SUMITRA DAS 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4980110564 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-014-003/33547
(SAHASPURA) 		2405007000NRG24260720230189825 27/07/2023 PURNA CHANDRA BEHERA 2405007WL010049 PURNA CHANDRA BEHERA 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4980110563 PURNACHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAHANAGA OR-05-007-014-003/33806
(SAHASPURA) 		2405007000NRG24260720230189826 27/07/2023 ANITA BEHERA 2405007WL010049 ANITA BEHERA 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4980110573 ANITA BEHERA UCO BANK(607066)
7 BAHANAGA OR-05-007-014-003/34170
(SAHASPURA) 		2405007000NRG24260720230189829 27/07/2023 UMAKANT PADHI 2405007WL010049 UMAKANT PADHI 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4980110562 MR UMAKANT PADHI STATE BANK OF INDIA(508548)
SubTotal 23226 23226
8 BAHANAGA OR-05-007-014-001/34177
(SAHASPURA) 		2405007000NRG24260720230189814 27/07/2023 Kishan Kumar pani 2405007WL010049 Kishan Kumar pani 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4980110566 MR KISHAN KUMAR PANI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-014-002/34159
(SAHASPURA) 		2405007000NRG24260720230189819 27/07/2023 BHANUMATI SETHI 2405007WL010049 BHANUMATI SETHI 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4980110567 MRS BHANUMATI SETHI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-014-003/12805
(SAHASPURA) 		2405007000NRG24260720230189822 27/07/2023 Mrs. DROUPADI BEHERA 2405007WL010049 Mrs. DROUPADI BEHERA 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4980110574 MRS DROUPADI BEHERA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-014-003/12808
(SAHASPURA) 		2405007000NRG24260720230189823 27/07/2023 BASANTI BINDANI 2405007WL010049 BASANTI BINDANI 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4980110565 MRS BASANTI BINDHANI STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-014-005/33980
(SAHASPURA) 		2405007000NRG24260720230189831 27/07/2023 RITANJALI BINDHANI 2405007WL010049 RITANJALI BINDHANI 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4980110561 MRS RITANJALI BINDHANI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
13 BAHANAGA OR-05-007-014-002/34041
(SAHASPURA) 		2405007000NRG24260720230189817 27/07/2023 PRAGNYA PUSPITA SENAPATI 2405007WL010049 PRAGNYA PUSPITA SENAPATI 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4980110575 PRANGYA PUSPITA SENAPATI UCO BANK(607066)
14 BAHANAGA OR-05-007-014-003/12767
(SAHASPURA) 		2405007000NRG24260720230189821 27/07/2023 ARENDRA KU DASH 2405007WL010049 ARENDRA KU DASH 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4980110560 ARENDRA KUMAR DASH UCO BANK(607066)
SubTotal 6636 6636
15 BAHANAGA OR-05-007-014-003/12821
(SAHASPURA) 		2405007000NRG24260720230189824 27/07/2023 Baikuntha Behera 2405007WL010049 Baikuntha Behera 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4980110576 SITAMANI BEHERA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-014-003/34168
(SAHASPURA) 		2405007000NRG24260720230189828 27/07/2023 KAMALAKANTA SAHU 2405007WL010049 KAMALAKANTA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4980110569 MR KAMALAKANTA SAHU STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-014-003/34173
(SAHASPURA) 		2405007000NRG24260720230189830 27/07/2023 JYOTIRANJAN BEHERA 2405007WL010049 JYOTIRANJAN BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4980110570 JYOTIRANJAN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_270723APB_FTO_384762 State Bank of India SBIN0006411 BISHNUPUR 23226
2 BAHANAGA OR2405007014_270723APB_FTO_384762 State Bank of India SBIN0012053 GOPALPUR 16590
3 BAHANAGA OR2405007014_270723APB_FTO_384762 UCO Bank UCBA0001162 GOPALPUR 6636
4 BAHANAGA OR2405007014_270723APB_FTO_384762 Odisha Gramya Bank IOBA0ROGB01 ANJI 9954

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