Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:40:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_171023APB_FTO_654803
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-05-007-007-001/5442
(KASABAJAYPUR) 		2405007000NRG24171020230307341 17/10/2023 DRAUPADI PRADHAN 2405007WL033626 DRAUPADI PRADHAN 00220 UCBA0RRBKGB 2844 2844 Processed 09/11/2023 7269392385 DRAUPADI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
2 BAHANAGA OR-05-007-007-003/33373
(KASABAJAYPUR) 		2405007000NRG24171020230307353 17/10/2023 MANOJ KUMAR JENA 2405007WL033628 MANOJ KUMAR JENA 00415 SBIN0000016 2370 2370 Processed 09/11/2023 7269392375 MANOJ KUMAR JENA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2370 2370
3 BAHANAGA OR-05-007-007-001/333767
(KASABAJAYPUR) 		2405007000NRG24171020230307321 17/10/2023 Mrs. TRUPTIMAYEE DAS 2405007WL033622 Mrs. TRUPTIMAYEE DAS 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7269392387 MRS TRUPTIMAYEE DAS STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-007-005/333424
(KASABAJAYPUR) 		2405007000NRG24171020230307342 17/10/2023 SATYABHAMA MALIK 2405007WL033626 SATYABHAMA MALIK 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7269392376 MRS SATYABHAMA MALIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-007-005/4406
(KASABAJAYPUR) 		2405007000NRG24171020230307327 17/10/2023 KAMALAKANTA KABI 2405007WL033623 KAMALAKANTA KABI 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7269392386 MR KAMALAKANTA KABI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
6 BAHANAGA OR-05-007-007-001/333766
(KASABAJAYPUR) 		2405007000NRG24171020230306980 17/10/2023 Mr. MANOJ KUMAR SETHI 2405007WL033555 Mr. MANOJ KUMAR SETHI 00415 SBIN0013582 2844 2844 Processed 09/11/2023 7269392393 MANOJ KUMAR SETHI UCO BANK(607066)
7 BAHANAGA OR-05-007-007-001/5288
(KASABAJAYPUR) 		2405007000NRG24171020230307317 17/10/2023 Mrs. SUKANTI MALIK 2405007WL033621 Mrs. SUKANTI MALIK 00415 SBIN0013582 3081 3081 Processed 10/11/2023 7269392391 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-007-001/5489
(KASABAJAYPUR) 		2405007000NRG24171020230307357 17/10/2023 Mr. KARTIK MALIK 2405007WL033629 Mr. KARTIK MALIK 00415 SBIN0013582 3081 3081 Processed 10/11/2023 7269392384 MR KARTIK MALIK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-007-005/33279
(KASABAJAYPUR) 		2405007000NRG24171020230307326 17/10/2023 Mr. SACHINDRA JENA 2405007WL033623 Mr. SACHINDRA JENA 00415 SBIN0013582 2844 2844 Processed 10/11/2023 7269392389 MR SACHINDRA JENA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-007-005/4410
(KASABAJAYPUR) 		2405007000NRG24171020230307328 17/10/2023 RAMAMANI NAYAK 2405007WL033623 RAMAMANI NAYAK 00415 SBIN0013582 2844 2844 Processed 09/11/2023 7269392388 RAMAMANI NAYAK INDUSIND BANK(607189)
11 BAHANAGA OR-05-007-007-007/3822
(KASABAJAYPUR) 		2405007000NRG24171020230306978 17/10/2023 Mr. BRUNDABAN S 2405007WL033554 Mr. BRUNDABAN S 00415 SBIN0013582 2844 2844 Processed 09/11/2023 7269392382 Mr. BRUNDABAN S ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-007-008/33091
(KASABAJAYPUR) 		2405007000NRG24171020230307370 17/10/2023 Mrs. PRATIMA MALIK 2405007WL033631 Mrs. PRATIMA MALIK 00415 SBIN0013582 3081 3081 Processed 10/11/2023 7269392390 MRS PRATIMA MALIK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-007-012/33202
(KASABAJAYPUR) 		2405007000NRG24171020230307345 17/10/2023 Mrs. SHANKI SING 2405007WL033626 Mrs. SHANKI SING 00415 SBIN0013582 2844 2844 Processed 10/11/2023 7269392392 MRS SHANKI SING STATE BANK OF INDIA(508548)
SubTotal 23463 23463
14 BAHANAGA OR-05-007-007-002/4839
(KASABAJAYPUR) 		2405007000NRG24171020230307323 17/10/2023 SAUDAMINI MALIK 2405007WL033622 SAUDAMINI MALIK 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7269392373 SAUDAMINI MALIK UCO BANK(607066)
15 BAHANAGA OR-05-007-007-005/4385
(KASABAJAYPUR) 		2405007000NRG24171020230307334 17/10/2023 Mr. SHARAT CHANDRA BHOI 2405007WL033624 Mr. SHARAT CHANDRA BHOI 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7269392372 SARAT CHANDRA BHOI UCO BANK(607066)
16 BAHANAGA OR-05-007-007-005/4411
(KASABAJAYPUR) 		2405007000NRG24171020230307335 17/10/2023 KUSUM MAHALIK 2405007WL033624 KUSUM MAHALIK 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7269392374 KUSUMA MAHALIK UCO BANK(607066)
SubTotal 8532 8532
17 BAHANAGA OR-05-007-007-001/5187
(KASABAJAYPUR) 		2405007000NRG24171020230306981 17/10/2023 SUBASINI DHAMUDIA 2405007WL033555 SUBASINI DHAMUDIA 00462 UCBA0003262 2844 2844 Processed 09/11/2023 7269392379 SUBASINI DHAUNDIA UCO BANK(607066)
18 BAHANAGA OR-05-007-007-005/32975
(KASABAJAYPUR) 		2405007000NRG24171020230307332 17/10/2023 NIRUPAMA BISWAL 2405007WL033624 NIRUPAMA BISWAL 00462 UCBA0003262 2844 2844 Processed 09/11/2023 7269392377 NIRUPAMA BISWAL UCO BANK(607066)
19 BAHANAGA OR-05-007-007-005/4543
(KASABAJAYPUR) 		2405007000NRG24171020230307330 17/10/2023 SANATAN NAYAK 2405007WL033623 SANATAN NAYAK 00462 UCBA0003262 2844 2844 Processed 09/11/2023 7269392378 SANATAN NAYAK UCO BANK(607066)
SubTotal 8532 8532
20 BAHANAGA OR-05-007-007-001/32964
(KASABAJAYPUR) 		2405007000NRG24171020230307331 17/10/2023 MRS SASMITA CHOUDHURY 2405007WL033624 MRS SASMITA CHOUDHURY 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7269392398 MRS SASMITA CHOUDHURY ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-007-001/333706
(KASABAJAYPUR) 		2405007000NRG24171020230307336 17/10/2023 MR KARTTIK MALIK 2405007WL033625 MR KARTTIK MALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7269392404 MR KARTTIK MALIK ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-007-001/5211
(KASABAJAYPUR) 		2405007000NRG24171020230307351 17/10/2023 MR KANHEI BISWAL 2405007WL033628 MR KANHEI BISWAL 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269392406 MR KANHEI BISWAL ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-007-001/5294
(KASABAJAYPUR) 		2405007000NRG24171020230307347 17/10/2023 SMT REBATI DHAMUDIA 2405007WL033627 SMT REBATI DHAMUDIA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269392397 SMT REBATI DHAMUDIA ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-007-001/5328
(KASABAJAYPUR) 		2405007000NRG24171020230307318 17/10/2023 MRS SUMATIDAS 2405007WL033621 MRS SUMATIDAS 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7269392405 MRS SUMATIDAS ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-007-001/5337
(KASABAJAYPUR) 		2405007000NRG24171020230306974 17/10/2023 BASANTI SAHU 2405007WL033554 BASANTI SAHU 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7269392380 BASANTI SAHU ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-007-001/5354
(KASABAJAYPUR) 		2405007000NRG24171020230306975 17/10/2023 MR SRIMANTA DAS 2405007WL033554 MR SRIMANTA DAS 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7269392403 MR SRIMANTA KUMAR DAS STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-007-001/5425
(KASABAJAYPUR) 		2405007000NRG24171020230307356 17/10/2023 MR HRUDANANDA BISWAL 2405007WL033629 MR HRUDANANDA BISWAL 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269392395 MR HRUDANANDA BISWAL ODISHA GRAMYA BANK(607060)
28 BAHANAGA OR-05-007-007-002/32987
(KASABAJAYPUR) 		2405007000NRG24171020230306982 17/10/2023 SISHIR GHADEI 2405007WL033555 SISHIR GHADEI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7269392383 SISHIR GHADEI ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-007-002/4764
(KASABAJAYPUR) 		2405007000NRG24171020230307368 17/10/2023 SR PURNACHANDRA BARIK 2405007WL033631 SR PURNACHANDRA BARIK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269392402 SR PURNACHANDRA BARIK ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-007-002/4829
(KASABAJAYPUR) 		2405007000NRG24171020230307369 17/10/2023 SRI MIHIR GHADEI 2405007WL033631 SRI MIHIR GHADEI 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269392399 MIHIR KUMAR GHADEI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAHANAGA OR-05-007-007-003/4603
(KASABAJAYPUR) 		2405007000NRG24171020230307395 17/10/2023 LAXMI MALIK 2405007WL033635 LAXMI MALIK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269392394 LAXMI MALIK INDUSIND BANK(607189)
32 BAHANAGA OR-05-007-007-003/4661
(KASABAJAYPUR) 		2405007000NRG24171020230307339 17/10/2023 MR NARENDRA DASH 2405007WL033625 MR NARENDRA DASH 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7269392396 MR NARENDRA DASH ODISHA GRAMYA BANK(607060)
33 BAHANAGA OR-05-007-007-005/333799
(KASABAJAYPUR) 		2405007000NRG24171020230307325 17/10/2023 GITANJALI BEHERA 2405007WL033622 GITANJALI BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7269392400 GITANJALI BEHERA UCO BANK(607066)
34 BAHANAGA OR-05-007-007-005/333948
(KASABAJAYPUR) 		2405007000NRG24171020230307348 17/10/2023 MRS SARASWATI MAHARANA 2405007WL033627 MRS SARASWATI MAHARANA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7269392410 MRS SARASWATI MAHARANA ODISHA GRAMYA BANK(607060)
35 BAHANAGA OR-05-007-007-007/3812
(KASABAJAYPUR) 		2405007000NRG24171020230306977 17/10/2023 JANARDAN DAS 2405007WL033554 JANARDAN DAS 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7269392381 JANARDAN DAS ODISHA GRAMYA BANK(607060)
36 BAHANAGA OR-05-007-007-008/158455
(KASABAJAYPUR) 		2405007000NRG24171020230307343 17/10/2023 MRS SHANTILATA BISWAL 2405007WL033626 MRS SHANTILATA BISWAL 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7269392407 MRS SHANTILATA BISWAL ODISHA GRAMYA BANK(607060)
37 BAHANAGA OR-05-007-007-008/3994
(KASABAJAYPUR) 		2405007000NRG24171020230307371 17/10/2023 MRS PANKAJINI NAYAK 2405007WL033631 MRS PANKAJINI NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269392408 MRS PANKAJINI NAYAK ODISHA GRAMYA BANK(607060)
38 BAHANAGA OR-05-007-007-009/333403
(KASABAJAYPUR) 		2405007000NRG24171020230307359 17/10/2023 SMT SAKUNTALA PRADHAN 2405007WL033629 SMT SAKUNTALA PRADHAN 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269392409 SMT SAKUNTALA PRADHAN ODISHA GRAMYA BANK(607060)
39 BAHANAGA OR-05-007-007-010/333950
(KASABAJAYPUR) 		2405007000NRG24171020230307349 17/10/2023 MRS RUKMANI PATRA 2405007WL033627 MRS RUKMANI PATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7269392411 MRS RUKMANI PATRA ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-007-012/3875
(KASABAJAYPUR) 		2405007000NRG24171020230306979 17/10/2023 SMT ANUSAYA PANDA 2405007WL033554 SMT ANUSAYA PANDA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7269392401 SMT ANUSAYA PANDA ODISHA GRAMYA BANK(607060)
SubTotal 61620 61620
Total 115893 115893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_171023APB_FTO_654803 Kalinga Gramya Bank UCBA0RRBKGB KHANTAPADA BR-BALASORE 2844
2 BAHANAGA OR2405007007_171023APB_FTO_654803 State Bank of India SBIN0000016 BALASORE 2370
3 BAHANAGA OR2405007007_171023APB_FTO_654803 State Bank of India SBIN0007980 SORO 8532
4 BAHANAGA OR2405007007_171023APB_FTO_654803 State Bank of India SBIN0013582 BANAPARIA 23463
5 BAHANAGA OR2405007007_171023APB_FTO_654803 UCO Bank UCBA0000860 BAHANAGA 8532
6 BAHANAGA OR2405007007_171023APB_FTO_654803 UCO Bank UCBA0003262 Panpana 8532
7 BAHANAGA OR2405007007_171023APB_FTO_654803 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 53088
8 BAHANAGA OR2405007007_171023APB_FTO_654803 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 8532

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