Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:54:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007014_120523APB_FTO_108163
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-05-007-014-001/33660
(SAHASPURA) 		2405007000NRG24120520230043284 12/05/2023 SURYAKANTI BEHERA 2405007WL002266 SURYAKANTI BEHERA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1693227221 SURYAKANTI BEHERA ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-014-002/12940
(SAHASPURA) 		2405007000NRG24120520230043288 12/05/2023 mrs Shantilata jena 2405007WL002266 mrs Shantilata jena 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1693227225 MRS SHANTILATA JENA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-014-002/12966
(SAHASPURA) 		2405007000NRG24120520230043290 12/05/2023 RAMAKANTA SENAPATI 2405007WL002266 RAMAKANTA SENAPATI 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1693227203 RAMAKANTA SENAPATI UCO BANK(607066)
4 BAHANAGA OR-05-007-014-002/28443
(SAHASPURA) 		2405007000NRG24120520230043292 12/05/2023 DAMBARUDHAR MAHAPATRA 2405007WL002266 DAMBARUDHAR MAHAPATRA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1693227210 MR DAMBARUDHAR MOHAPATRA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-014-002/28443
(SAHASPURA) 		2405007000NRG24120520230043293 12/05/2023 Mrs. SUKANTI MOHAPATRA 2405007WL002266 Mrs. SUKANTI MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1693227216 MRS SUKANTI MOHAPATRA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-014-002/32036
(SAHASPURA) 		2405007000NRG24120520230043294 12/05/2023 MUKTIKANTA SETHY 2405007WL002266 MUKTIKANTA SETHY 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1693227204 MUKTIKANTA SETHI GENERAL POST OFFICE(607245)
7 BAHANAGA OR-05-007-014-002/33561
(SAHASPURA) 		2405007000NRG24120520230043295 12/05/2023 JAGANNATH PUSTI 2405007WL002266 JAGANNATH PUSTI 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1693227209 MR JAGANNATH PUSTI STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-014-002/33579
(SAHASPURA) 		2405007000NRG24120520230043296 12/05/2023 BANSHIDHAR SENAPATI 2405007WL002266 BANSHIDHAR SENAPATI 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1693227214 MR BANSHIDHAR SENAPATI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-014-002/33579
(SAHASPURA) 		2405007000NRG24120520230043297 12/05/2023 MRS SANJUKTA SENAPATI 2405007WL002266 MRS SANJUKTA SENAPATI 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1693227220 MRS SANJUKTA SENAPATI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-014-002/33802
(SAHASPURA) 		2405007000NRG24120520230043298 12/05/2023 SULOCHANA SENAPATI 2405007WL002266 SULOCHANA SENAPATI 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1693227245 SULOCHANA SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAHANAGA OR-05-007-014-002/33924
(SAHASPURA) 		2405007000NRG24120520230043300 12/05/2023 Mrs. MAMATA BEHERA 2405007WL002266 Mrs. MAMATA BEHERA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1693227228 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-014-002/33964
(SAHASPURA) 		2405007000NRG24120520230043301 12/05/2023 Mrs. MAMATA SHIAL 2405007WL002266 Mrs. MAMATA SHIAL 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1693227217 MRS MAMATA SHIAL STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-014-002/34027
(SAHASPURA) 		2405007000NRG24120520230043302 12/05/2023 SABITRI DAS 2405007WL002266 SABITRI DAS 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1693227224 MRS SABITRI DAS STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-014-002/34039
(SAHASPURA) 		2405007000NRG24120520230043303 12/05/2023 Mrs. SABITA MOHAPATRA 2405007WL002266 Mrs. SABITA MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1693227219 MRS SABITA MOHAPATRA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-014-003/12767
(SAHASPURA) 		2405007000NRG24120520230043304 12/05/2023 SUMITRA DAS 2405007WL002266 SUMITRA DAS 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1693227213 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-014-003/12800
(SAHASPURA) 		2405007000NRG24120520230043307 12/05/2023 BASANTI GAHAN 2405007WL002266 BASANTI GAHAN 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1693227249 BASANTI GAHAN STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-014-003/12805
(SAHASPURA) 		2405007000NRG24120520230043308 12/05/2023 Mr. SRIKANTA BEHERA 2405007WL002266 Mr. SRIKANTA BEHERA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1693227246 MR SRIKANTA BEHERA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-014-003/12833
(SAHASPURA) 		2405007000NRG24120520230043313 12/05/2023 Mrs. BASANTI PATI 2405007WL002266 Mrs. BASANTI PATI 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1693227244 MRS BASANTI PATI STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-014-003/12845
(SAHASPURA) 		2405007000NRG24120520230043314 12/05/2023 DILLIP KUMAR PATI 2405007WL002266 DILLIP KUMAR PATI 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1693227202 DILLIP KUMAR PATI ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-014-003/33552
(SAHASPURA) 		2405007000NRG24120520230043316 12/05/2023 PATEL MAITY 2405007WL002266 PATEL MAITY 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1693227227 PATEL MAITY ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-014-003/33621
(SAHASPURA) 		2405007000NRG24120520230043320 12/05/2023 JAYANTI BINDHANI 2405007WL002266 JAYANTI BINDHANI 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1693227223 MRS JAYANTI BINDHANI STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-014-003/33806
(SAHASPURA) 		2405007000NRG24120520230043321 12/05/2023 ANITA BEHERA 2405007WL002266 ANITA BEHERA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1693227215 ANITA BEHERA UCO BANK(607066)
23 BAHANAGA OR-05-007-014-003/34101
(SAHASPURA) 		2405007000NRG24120520230043328 12/05/2023 Mr. SANATAN BEHERA 2405007WL002266 Mr. SANATAN BEHERA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1693227243 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-014-003/34118
(SAHASPURA) 		2405007000NRG24120520230043329 12/05/2023 Mrs. KOUSHALYA PANIGRAHI 2405007WL002266 Mrs. KOUSHALYA PANIGRAHI 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1693227226 Mrs. KOUSHALYA PANIGRAHI ODISHA GRAMYA BANK(607060)
SubTotal 34128 34128
25 BAHANAGA OR-05-007-014-001/33660
(SAHASPURA) 		2405007000NRG24120520230043283 12/05/2023 CHAKRADHAR BEHERA 2405007WL002266 CHAKRADHAR BEHERA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1693227212 CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-014-001/33923
(SAHASPURA) 		2405007000NRG24120520230043286 12/05/2023 Mrs. URMILA KALI 2405007WL002266 Mrs. URMILA KALI 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1693227229 MRS URMILA KALI STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-014-003/12805
(SAHASPURA) 		2405007000NRG24120520230043309 12/05/2023 Mrs. DROUPADI BEHERA 2405007WL002266 Mrs. DROUPADI BEHERA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1693227211 MRS DROUPADI BEHERA STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-014-003/12807
(SAHASPURA) 		2405007000NRG24120520230043311 12/05/2023 MINATI BEHERA 2405007WL002266 MINATI BEHERA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1693227222 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-014-003/34087
(SAHASPURA) 		2405007000NRG24120520230043327 12/05/2023 Shri. SHASADHAR BEHERA 2405007WL002266 Shri. SHASADHAR BEHERA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1693227218 Shri. SHASADHAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
30 BAHANAGA OR-05-007-014-001/34066
(SAHASPURA) 		2405007000NRG24120520230043287 12/05/2023 MADAN BEHERA 2405007WL002266 MADAN BEHERA 00462 UCBA0001162 1422 1422 Processed 19/05/2023 1693227208 MR MADAN BEHERA STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-014-002/12946
(SAHASPURA) 		2405007000NRG24120520230043289 12/05/2023 SABITA PANIGRAHI 2405007WL002266 SABITA PANIGRAHI 00462 UCBA0001162 1422 1422 Processed 19/05/2023 1693227248 SABITA PANIGRAHI UCO BANK(607066)
32 BAHANAGA OR-05-007-014-002/33807
(SAHASPURA) 		2405007000NRG24120520230043299 12/05/2023 BASANTI DAS 2405007WL002266 BASANTI DAS 00462 UCBA0001162 1422 1422 Processed 19/05/2023 1693227207 BASANTI DAS UCO BANK(607066)
33 BAHANAGA OR-05-007-014-003/12800
(SAHASPURA) 		2405007000NRG24120520230043306 12/05/2023 LOKANATH GAHAN 2405007WL002266 LOKANATH GAHAN 00462 UCBA0001162 1422 1422 Processed 19/05/2023 1693227205 BASANTI GAHAN STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-014-003/33566
(SAHASPURA) 		2405007000NRG24120520230043318 12/05/2023 RABINDRA BEHERA 2405007WL002266 RABINDRA BEHERA 00462 UCBA0001162 1422 1422 Processed 19/05/2023 1693227206 RABINDRA BEHERA UCO BANK(607066)
35 BAHANAGA OR-05-007-014-003/34067
(SAHASPURA) 		2405007000NRG24120520230043325 12/05/2023 MADHABI TRIPATHY 2405007WL002266 MADHABI TRIPATHY 00462 UCBA0001162 1422 1422 Processed 19/05/2023 1693227247 MRS MADHABI TRIPATHY STATE BANK OF INDIA(508548)
SubTotal 8532 8532
36 BAHANAGA OR-05-007-014-001/33844
(SAHASPURA) 		2405007000NRG24120520230043285 12/05/2023 NAZIA BIBI 2405007WL002266 NAZIA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693227242 NAZIA QUADRI UCO BANK(607066)
37 BAHANAGA OR-05-007-014-002/12968
(SAHASPURA) 		2405007000NRG24120520230043291 12/05/2023 Mrs Srimati Sethi 2405007WL002266 Mrs Srimati Sethi 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693227235 SRIMATI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAHANAGA OR-05-007-014-003/12799
(SAHASPURA) 		2405007000NRG24120520230043305 12/05/2023 MUKTIKANTA JENA 2405007WL002266 MUKTIKANTA JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693227237 MUKTIKANTA JENA ODISHA GRAMYA BANK(607060)
39 BAHANAGA OR-05-007-014-003/12807
(SAHASPURA) 		2405007000NRG24120520230043310 12/05/2023 MR RAMAKANTA BEHERA 2405007WL002266 MR RAMAKANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693227238 MR RAMAKANTA BEHERA ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-014-003/12821
(SAHASPURA) 		2405007000NRG24120520230043312 12/05/2023 Baikuntha Behera 2405007WL002266 Baikuntha Behera 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693227230 SITAMANI BEHERA STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-014-003/12845
(SAHASPURA) 		2405007000NRG24120520230043315 12/05/2023 MRS MANJULATA PATI 2405007WL002266 MRS MANJULATA PATI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693227232 MRS MANJULATA PATI ODISHA GRAMYA BANK(607060)
42 BAHANAGA OR-05-007-014-003/33552
(SAHASPURA) 		2405007000NRG24120520230043317 12/05/2023 MANJULATA PATI 2405007WL002266 MANJULATA PATI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693227236 MANJULATA MAITY UCO BANK(607066)
43 BAHANAGA OR-05-007-014-003/33566
(SAHASPURA) 		2405007000NRG24120520230043319 12/05/2023 Sakuntala Behera 2405007WL002266 Sakuntala Behera 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693227231 Sakuntala Behera ODISHA GRAMYA BANK(607060)
44 BAHANAGA OR-05-007-014-003/33931
(SAHASPURA) 		2405007000NRG24120520230043322 12/05/2023 MRS RANGALATA BEHERA 2405007WL002266 MRS RANGALATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693227233 MRS RANGALATA BEHERA ODISHA GRAMYA BANK(607060)
45 BAHANAGA OR-05-007-014-003/34028
(SAHASPURA) 		2405007000NRG24120520230043323 12/05/2023 Mr. BINOD KUMAR PATI 2405007WL002266 Mr. BINOD KUMAR PATI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693227239 Mr. BINOD KUMAR PATI ODISHA GRAMYA BANK(607060)
46 BAHANAGA OR-05-007-014-003/34065
(SAHASPURA) 		2405007000NRG24120520230043324 12/05/2023 MRS BASANTI BEHERA 2405007WL002266 MRS BASANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693227234 BASANTI BEHERA UCO BANK(607066)
47 BAHANAGA OR-05-007-014-003/34081
(SAHASPURA) 		2405007000NRG24120520230043326 12/05/2023 MRS BASANTA MANJARI TRIPATHY 2405007WL002266 MRS BASANTA MANJARI TRIPATHY 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693227240 MR AKSHAYA KUMAR TRIPATHI STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-014-005/33981
(SAHASPURA) 		2405007000NRG24120520230043330 12/05/2023 URMILA SETHI 2405007WL002266 URMILA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693227241 URMILA SETHI ODISHA GRAMYA BANK(607060)
SubTotal 18486 18486
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_120523APB_FTO_108163 State Bank of India SBIN0006411 BISHNUPUR 34128
2 BAHANAGA OR2405007014_120523APB_FTO_108163 State Bank of India SBIN0012053 GOPALPUR 7110
3 BAHANAGA OR2405007014_120523APB_FTO_108163 UCO Bank UCBA0001162 GOPALPUR 8532
4 BAHANAGA OR2405007014_120523APB_FTO_108163 Odisha Gramya Bank IOBA0ROGB01 ANJI 18486

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