Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:08:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007017_020523APB_FTO_69888
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-05-007-017-002/19143
(KHARASAHAPUR) 		2405007000NRG24020520230025831 02/05/2023 RAMAKANTA ROUT 2405007WL001324 RAMAKANTA ROUT 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491860140 RAMAKANTA ROUT STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-017-002/2405909
(KHARASAHAPUR) 		2405007000NRG24020520230025835 02/05/2023 RABINDRA MANGAL 2405007WL001324 RABINDRA MANGAL 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491860173 RABINDRA MANGAL ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-017-003/18845
(KHARASAHAPUR) 		2405007000NRG24020520230025838 02/05/2023 DAYANIDHI DAS 2405007WL001324 DAYANIDHI DAS 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491860172 MR DAYANIDHI DAS STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-017-003/18950
(KHARASAHAPUR) 		2405007000NRG24020520230025846 02/05/2023 BASANTI JENA 2405007WL001324 BASANTI JENA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491860155 BASANTI JENA ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-017-003/18950
(KHARASAHAPUR) 		2405007000NRG24020520230025845 02/05/2023 SURYAKANTA JENA 2405007WL001324 SURYAKANTA JENA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491860152 MR SURYAKANTA JENA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-017-003/18952
(KHARASAHAPUR) 		2405007000NRG24020520230025847 02/05/2023 KAMALA KANATA JENA 2405007WL001324 KAMALA KANATA JENA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491860151 MR KAMALA KANTA JENA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-017-003/18965
(KHARASAHAPUR) 		2405007000NRG24020520230025849 02/05/2023 CHITTARANJAN MOHANTY 2405007WL001324 CHITTARANJAN MOHANTY 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491860153 MR CHITTARANJAN MOHANTY STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-017-003/2405508
(KHARASAHAPUR) 		2405007000NRG24020520230025853 02/05/2023 PRADEEP KUMAR MOHANTY 2405007WL001324 PRADEEP KUMAR MOHANTY 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491860145 PRADEEP KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-017-003/2405514
(KHARASAHAPUR) 		2405007000NRG24020520230025855 02/05/2023 RAMESH BEHERA 2405007WL001324 RAMESH BEHERA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491860144 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-017-003/2405519
(KHARASAHAPUR) 		2405007000NRG24020520230025856 02/05/2023 Mr AJAYA MANGAL 2405007WL001324 Mr AJAYA MANGAL 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491860142 MR AJAY KUMAR MANGAL STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-017-003/2405584
(KHARASAHAPUR) 		2405007000NRG24020520230025859 02/05/2023 UMAKANTA SAHU 2405007WL001324 UMAKANTA SAHU 00415 SBIN0006411 1422 1422 Rejected 12/05/2023 1491860149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BAHANAGA OR-05-007-017-003/2405587
(KHARASAHAPUR) 		2405007000NRG24020520230025861 02/05/2023 JYOTSHNA RANI DAS 2405007WL001324 JYOTSHNA RANI DAS 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491860146 MRS JYOTSNARANI DAS STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-017-003/2405598
(KHARASAHAPUR) 		2405007000NRG24020520230025864 02/05/2023 Mr SACHINDRA DAS 2405007WL001324 Mr SACHINDRA DAS 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491860143 MR SACHINDRA DASH STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-017-003/2405952
(KHARASAHAPUR) 		2405007000NRG24020520230025867 02/05/2023 Mr. UMAKANTA NAYAK 2405007WL001324 Mr. UMAKANTA NAYAK 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491860147 MR UMAKANTA NAYAK STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-017-003/28895
(KHARASAHAPUR) 		2405007000NRG24020520230025868 02/05/2023 RABINDRA BEHERA 2405007WL001324 RABINDRA BEHERA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491860176 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
16 BAHANAGA OR-05-007-017-002/19146
(KHARASAHAPUR) 		2405007000NRG24020520230025832 02/05/2023 BABULI ROUT 2405007WL001324 BABULI ROUT 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491860150 MR BABULI ROUT STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-017-002/2405905
(KHARASAHAPUR) 		2405007000NRG24020520230025834 02/05/2023 AJAYA BARIK 2405007WL001324 AJAYA BARIK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491860154 AJAY KUMAR BARIK UCO BANK(607066)
18 BAHANAGA OR-05-007-017-003/18931
(KHARASAHAPUR) 		2405007000NRG24020520230025843 02/05/2023 BIJAYA KUMAR NAYAK 2405007WL001324 BIJAYA KUMAR NAYAK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491860174 BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-017-003/2405581
(KHARASAHAPUR) 		2405007000NRG24020520230025858 02/05/2023 MR BHSAGYADHAR DAS 2405007WL001324 MR BHSAGYADHAR DAS 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491860141 MR BHAGYADHAR DASH STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-017-003/2405902
(KHARASAHAPUR) 		2405007000NRG24020520230025865 02/05/2023 BENGAMANI SAHU 2405007WL001324 BENGAMANI SAHU 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491860148 BENGAMANI SAHU ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-017-003/31830
(KHARASAHAPUR) 		2405007000NRG24020520230025871 02/05/2023 KAHNU CHARAN JENA 2405007WL001324 KAHNU CHARAN JENA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491860175 KANHUCHARAN JENA ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
22 BAHANAGA OR-05-007-017-002/19150
(KHARASAHAPUR) 		2405007000NRG24020520230025833 02/05/2023 RATIKANTA ROUT 2405007WL001324 RATIKANTA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491860165 RATIKANTA ROUT ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-017-002/32196
(KHARASAHAPUR) 		2405007000NRG24020520230025836 02/05/2023 JUDHISTIR ROUT 2405007WL001324 JUDHISTIR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491860170 YUDHISTHIR ROUT ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-017-003/18839
(KHARASAHAPUR) 		2405007000NRG24020520230025837 02/05/2023 BIBHUTI MOHANTY 2405007WL001324 BIBHUTI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491860158 BIBHUTI MOHANTY ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-017-003/18855
(KHARASAHAPUR) 		2405007000NRG24020520230025839 02/05/2023 BHAGIRATHI BEHERA 2405007WL001324 BHAGIRATHI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491860161 BHAGIRATHI BEHERA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-017-003/18867
(KHARASAHAPUR) 		2405007000NRG24020520230025840 02/05/2023 SRIKANTA MOHALIK 2405007WL001324 SRIKANTA MOHALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491860163 SRIKANTA MAHALIK ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-017-003/18868
(KHARASAHAPUR) 		2405007000NRG24020520230025841 02/05/2023 MR PARSURAM MOHALIK 2405007WL001324 MR PARSURAM MOHALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491860166 PARSHURAM MAHALIK ODISHA GRAMYA BANK(607060)
28 BAHANAGA OR-05-007-017-003/18879
(KHARASAHAPUR) 		2405007000NRG24020520230025842 02/05/2023 PANCHANANA SAHOO 2405007WL001324 PANCHANANA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491860171 PANCHANAN SAHOO ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-017-003/18937
(KHARASAHAPUR) 		2405007000NRG24020520230025844 02/05/2023 DAMODAR NAYAK 2405007WL001324 DAMODAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491860164 MR DAMODAR NAYAK STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-017-003/19003
(KHARASAHAPUR) 		2405007000NRG24020520230025850 02/05/2023 PRAFULA BISWAL 2405007WL001324 PRAFULA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491860157 PRAFULLA BISWAL ODISHA GRAMYA BANK(607060)
31 BAHANAGA OR-05-007-017-003/2405509
(KHARASAHAPUR) 		2405007000NRG24020520230025854 02/05/2023 MR SANJAYA KUMAR MOHANTY 2405007WL001324 MR SANJAYA KUMAR MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491860169 SANJAY KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
32 BAHANAGA OR-05-007-017-003/2405586
(KHARASAHAPUR) 		2405007000NRG24020520230025860 02/05/2023 SMT SANJUMANI JENA 2405007WL001324 SMT SANJUMANI JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491860167 SANJUMANI JENA ODISHA GRAMYA BANK(607060)
33 BAHANAGA OR-05-007-017-003/31815
(KHARASAHAPUR) 		2405007000NRG24020520230025869 02/05/2023 SANTOSH KU. SAHU 2405007WL001324 SANTOSH KU. SAHU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491860162 SANTOSH SAHOO ODISHA GRAMYA BANK(607060)
34 BAHANAGA OR-05-007-017-003/31829
(KHARASAHAPUR) 		2405007000NRG24020520230025870 02/05/2023 BALARAM DAS 2405007WL001324 BALARAM DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491860156 MR BALARAM DAS STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-017-003/32239
(KHARASAHAPUR) 		2405007000NRG24020520230025872 02/05/2023 SRIKANTA PRADHAN 2405007WL001324 SRIKANTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491860160 SRIKANTA PRADHAN ODISHA GRAMYA BANK(607060)
36 BAHANAGA OR-05-007-017-003/32240
(KHARASAHAPUR) 		2405007000NRG24020520230025873 02/05/2023 RAJENDRA DAS 2405007WL001324 RAJENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491860159 RAJENDRA DAS ODISHA GRAMYA BANK(607060)
37 BAHANAGA OR-05-007-017-003/33670
(KHARASAHAPUR) 		2405007000NRG24020520230025875 02/05/2023 RAJIB DAS 2405007WL001324 RAJIB DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491860168 RAJIB DAS ODISHA GRAMYA BANK(607060)
SubTotal 22752 22752
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_020523APB_FTO_69888 State Bank of India SBIN0006411 BISHNUPUR 21330
2 BAHANAGA OR2405007017_020523APB_FTO_69888 State Bank of India SBIN0012053 GOPALPUR 8532
3 BAHANAGA OR2405007017_020523APB_FTO_69888 Odisha Gramya Bank IOBA0ROGB01 ANJI 1422
4 BAHANAGA OR2405007017_020523APB_FTO_69888 Odisha Gramya Bank IOBA0ROGB01 AVANA 21330

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