Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:08:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_120523APB_FTO_106053
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-05-007-014-001/12998
(SAHASPURA) 		2405007000NRG24120520230042355 12/05/2023 Mr. BHIMSEN JENA 2405007WL002225 Mr. BHIMSEN JENA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692293282 MR BHIMSEN JENA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-014-001/13045
(SAHASPURA) 		2405007000NRG24120520230042359 12/05/2023 RAMANI JENA 2405007WL002225 RAMANI JENA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692293306 MRS RAMANI JENA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-014-001/13049
(SAHASPURA) 		2405007000NRG24120520230042360 12/05/2023 MUKTIKANTA BEHERA 2405007WL002225 MUKTIKANTA BEHERA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692293289 MR MUKTIKANTA BEHERA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-014-001/13104
(SAHASPURA) 		2405007000NRG24120520230042365 12/05/2023 ASRAPH KHAN 2405007WL002225 ASRAPH KHAN 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692293280 MR ASRAPHA KHAN STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-014-001/32053
(SAHASPURA) 		2405007000NRG24120520230042381 12/05/2023 GOBARDHAN NAYAK 2405007WL002225 GOBARDHAN NAYAK 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692293290 GOBARDHAN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
6 BAHANAGA OR-05-007-014-001/32986
(SAHASPURA) 		2405007000NRG24120520230042383 12/05/2023 Mr BABULA DALAI 2405007WL002225 Mr BABULA DALAI 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692293275 MR BABULA DALAI STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-014-001/33585
(SAHASPURA) 		2405007000NRG24120520230042387 12/05/2023 SAMSUDDIN SAHA 2405007WL002225 SAMSUDDIN SAHA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692293283 MR SAMSUDDIN SAHA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-014-001/33936
(SAHASPURA) 		2405007000NRG24120520230042397 12/05/2023 SANJAY DALAI 2405007WL002225 SANJAY DALAI 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692293294 MR SANJAYA KUMAR DALAI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-014-001/33992
(SAHASPURA) 		2405007000NRG24120520230042399 12/05/2023 MADHUSUDAN SETHI 2405007WL002225 MADHUSUDAN SETHI 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692293281 MR MADHUSUDAN SETHI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-014-001/33993
(SAHASPURA) 		2405007000NRG24120520230042400 12/05/2023 DAYANIDHI SETHI 2405007WL002225 DAYANIDHI SETHI 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692293293 MR DAYANIDHI SETHI STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-014-001/34005
(SAHASPURA) 		2405007000NRG24120520230042401 12/05/2023 SANIA DALAI 2405007WL002225 SANIA DALAI 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692293310 SANIA DALAI ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-014-001/34006
(SAHASPURA) 		2405007000NRG24120520230042402 12/05/2023 SANJITA DALAI 2405007WL002225 SANJITA DALAI 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692293304 MRS SANJITA DALAI STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-014-001/34007
(SAHASPURA) 		2405007000NRG24120520230042403 12/05/2023 ITISHRI DALAI 2405007WL002225 ITISHRI DALAI 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692293286 MRS ITISHREE DALEI STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-014-001/34027
(SAHASPURA) 		2405007000NRG24120520230042405 12/05/2023 MINATI SETHI 2405007WL002225 MINATI SETHI 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692293305 MRS MINATI SETHI STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-014-001/34029
(SAHASPURA) 		2405007000NRG24120520230042406 12/05/2023 SAIRUN BIBI 2405007WL002225 SAIRUN BIBI 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692293284 SAIRUN BIBI STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-014-001/34031
(SAHASPURA) 		2405007000NRG24120520230042407 12/05/2023 SANJULATA SETHI 2405007WL002225 SANJULATA SETHI 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692293297 MRS SANJULATA SETHI STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-014-001/34046
(SAHASPURA) 		2405007000NRG24120520230042409 12/05/2023 PRAMILA JENA 2405007WL002225 PRAMILA JENA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692293303 MS PRAMILA JENA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-014-001/34052
(SAHASPURA) 		2405007000NRG24120520230042414 12/05/2023 MADHUSMITA JENA 2405007WL002225 MADHUSMITA JENA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692293287 MADHUSMITA JENA ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-014-001/34054
(SAHASPURA) 		2405007000NRG24120520230042415 12/05/2023 ASAMA BIBI 2405007WL002225 ASAMA BIBI 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692293285 ASAMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAHANAGA OR-05-007-014-001/34062
(SAHASPURA) 		2405007000NRG24120520230042418 12/05/2023 RAJASMITA PANDA 2405007WL002225 RAJASMITA PANDA 00415 SBIN0006411 1422 1422 Processed 19/05/2023 1692293279 MRS RAJASMITA PANDA STATE BANK OF INDIA(508548)
SubTotal 28440 28440
21 BAHANAGA OR-05-007-014-001/13007
(SAHASPURA) 		2405007000NRG24120520230042357 12/05/2023 Mr . KESHAB CHANDRA JENA 2405007WL002225 Mr . KESHAB CHANDRA JENA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692293307 MR KESHAB CHANDRA JENA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-014-001/13065
(SAHASPURA) 		2405007000NRG24120520230042361 12/05/2023 GOURANGA JENA 2405007WL002225 GOURANGA JENA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692293301 MR GOURANGA JENA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-014-001/13094
(SAHASPURA) 		2405007000NRG24120520230042363 12/05/2023 JAYANARAYAN PANDA 2405007WL002225 JAYANARAYAN PANDA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692293291 MR JAYANARAYAN PANDA STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-014-001/29278
(SAHASPURA) 		2405007000NRG24120520230042378 12/05/2023 KOUSHARA BIBI 2405007WL002225 KOUSHARA BIBI 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692293295 MRS KOUSHARA BIBI STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-014-001/33621
(SAHASPURA) 		2405007000NRG24120520230042391 12/05/2023 Mrs. RASMITA BISWAL 2405007WL002225 Mrs. RASMITA BISWAL 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692293298 RASHMITA NAYAK FINO PAYMENTS BANK LTD(608001)
26 BAHANAGA OR-05-007-014-001/33756
(SAHASPURA) 		2405007000NRG24120520230042394 12/05/2023 ROSANI BIBI 2405007WL002225 ROSANI BIBI 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692293292 MRS ROSANI BIBI STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-014-001/33804
(SAHASPURA) 		2405007000NRG24120520230042395 12/05/2023 S.K. Raibul 2405007WL002225 S.K. Raibul 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692293308 SK RABIUL STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-014-001/33935
(SAHASPURA) 		2405007000NRG24120520230042396 12/05/2023 LILI DALAE 2405007WL002225 LILI DALAE 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692293309 MRS LILI DALAI STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-014-001/33985
(SAHASPURA) 		2405007000NRG24120520230042398 12/05/2023 SANTOSH KUMAR SETHI 2405007WL002225 SANTOSH KUMAR SETHI 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692293288 SANTOSH SETHI ICICI BANK LTD(508534)
30 BAHANAGA OR-05-007-014-001/34047
(SAHASPURA) 		2405007000NRG24120520230042410 12/05/2023 KAMIRUDDIN SAHA 2405007WL002225 KAMIRUDDIN SAHA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692293296 KAMIRUDDIN SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAHANAGA OR-05-007-014-001/34048
(SAHASPURA) 		2405007000NRG24120520230042411 12/05/2023 RIJIA BIBI 2405007WL002225 RIJIA BIBI 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692293300 MRS ROJIA BIBI STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-014-001/34061
(SAHASPURA) 		2405007000NRG24120520230042417 12/05/2023 MANASI JENA 2405007WL002225 MANASI JENA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692293299 MRS MANASI JENA STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-014-001/34134
(SAHASPURA) 		2405007000NRG24120520230042420 12/05/2023 RAMACHANDRA DALEI 2405007WL002225 RAMACHANDRA DALEI 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692293311 MR RAMACHANDRA DALIE STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-014-001/34143
(SAHASPURA) 		2405007000NRG24120520230042422 12/05/2023 PIRATUN BIBI 2405007WL002225 PIRATUN BIBI 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692293312 MS PIRATUN BIBI STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-014-001/34147
(SAHASPURA) 		2405007000NRG24120520230042423 12/05/2023 SUKUMATUN BIBI 2405007WL002225 SUKUMATUN BIBI 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1692293302 MRS SUK BIBI STATE BANK OF INDIA(508548)
SubTotal 21330 21330
36 BAHANAGA OR-05-007-014-001/12998
(SAHASPURA) 		2405007000NRG24120520230042356 12/05/2023 MANDAKINI JENA 2405007WL002225 MANDAKINI JENA 00462 UCBA0001162 1422 1422 Processed 19/05/2023 1692293277 MRS MANDAKINI JENA STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-014-001/13168
(SAHASPURA) 		2405007000NRG24120520230042370 12/05/2023 RAJANIKANTA PANDA 2405007WL002225 RAJANIKANTA PANDA 00462 UCBA0001162 1422 1422 Processed 19/05/2023 1692293276 RAJANIKANTA PANDA UCO BANK(607066)
38 BAHANAGA OR-05-007-014-001/13168
(SAHASPURA) 		2405007000NRG24120520230042371 12/05/2023 SABITA PANDA 2405007WL002225 SABITA PANDA 00462 UCBA0001162 1422 1422 Processed 19/05/2023 1692293278 SABITA PANDA UCO BANK(607066)
SubTotal 4266 4266
39 BAHANAGA OR-05-007-014-001/13032
(SAHASPURA) 		2405007000NRG24120520230042358 12/05/2023 SARASWATI JENA 2405007WL002225 SARASWATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293317 SARASWATI JENA ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-014-001/13094
(SAHASPURA) 		2405007000NRG24120520230042364 12/05/2023 Mrs Kalpana Panda 2405007WL002225 Mrs Kalpana Panda 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293332 KALPANA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAHANAGA OR-05-007-014-001/13105
(SAHASPURA) 		2405007000NRG24120520230042366 12/05/2023 MRS MADINA BIBI 2405007WL002225 MRS MADINA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293327 MRS MADINA BIBI ODISHA GRAMYA BANK(607060)
42 BAHANAGA OR-05-007-014-001/13150
(SAHASPURA) 		2405007000NRG24120520230042368 12/05/2023 GAJENDRA SAHU 2405007WL002225 GAJENDRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293326 GAJENDRA SAU INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAHANAGA OR-05-007-014-001/13170
(SAHASPURA) 		2405007000NRG24120520230042372 12/05/2023 DEBENDRA SAHOO 2405007WL002225 DEBENDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293314 DEBENDRA SAHOO ODISHA GRAMYA BANK(607060)
44 BAHANAGA OR-05-007-014-001/13179
(SAHASPURA) 		2405007000NRG24120520230042373 12/05/2023 BHAGIRATHI SETHI 2405007WL002225 BHAGIRATHI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293316 BHAGIRATHI SETHI ODISHA GRAMYA BANK(607060)
45 BAHANAGA OR-05-007-014-001/13223
(SAHASPURA) 		2405007000NRG24120520230042374 12/05/2023 LOCHAN DALEI 2405007WL002225 LOCHAN DALEI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293313 LOCHAN DALEI ODISHA GRAMYA BANK(607060)
46 BAHANAGA OR-05-007-014-001/13281
(SAHASPURA) 		2405007000NRG24120520230042376 12/05/2023 BUDHIRAM SETHI 2405007WL002225 BUDHIRAM SETHI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293322 BUDHIRAM SETHI ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-014-001/29255
(SAHASPURA) 		2405007000NRG24120520230042377 12/05/2023 SAKILA BIBI 2405007WL002225 SAKILA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293329 SAKILA BIBI ODISHA GRAMYA BANK(607060)
48 BAHANAGA OR-05-007-014-001/29283
(SAHASPURA) 		2405007000NRG24120520230042379 12/05/2023 EMAMUDDIN SAHA 2405007WL002225 EMAMUDDIN SAHA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293315 EMAMUDDIN SAHA ODISHA GRAMYA BANK(607060)
49 BAHANAGA OR-05-007-014-001/29296
(SAHASPURA) 		2405007000NRG24120520230042380 12/05/2023 SEKH MANSUR 2405007WL002225 SEKH MANSUR 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293319 SEKH MANSUR ODISHA GRAMYA BANK(607060)
50 BAHANAGA OR-05-007-014-001/32978
(SAHASPURA) 		2405007000NRG24120520230042382 12/05/2023 NAMITA SAHU 2405007WL002225 NAMITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293320 NAMITA SAHU ODISHA GRAMYA BANK(607060)
51 BAHANAGA OR-05-007-014-001/32986
(SAHASPURA) 		2405007000NRG24120520230042384 12/05/2023 Mrs PUJA DALAI 2405007WL002225 Mrs PUJA DALAI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293318 Mrs PUJA DALAI ODISHA GRAMYA BANK(607060)
52 BAHANAGA OR-05-007-014-001/33567
(SAHASPURA) 		2405007000NRG24120520230042386 12/05/2023 KANCHAN DALEI 2405007WL002225 KANCHAN DALEI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293321 KANCHAN DALEI UCO BANK(607066)
53 BAHANAGA OR-05-007-014-001/33567
(SAHASPURA) 		2405007000NRG24120520230042385 12/05/2023 SUDAN DALEI 2405007WL002225 SUDAN DALEI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293323 MR SUDAN DALEI STATE BANK OF INDIA(508548)
54 BAHANAGA OR-05-007-014-001/33594
(SAHASPURA) 		2405007000NRG24120520230042388 12/05/2023 JANARADAN SETHI 2405007WL002225 JANARADAN SETHI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293331 MR DANARDAN SETHI STATE BANK OF INDIA(508548)
55 BAHANAGA OR-05-007-014-001/33620
(SAHASPURA) 		2405007000NRG24120520230042390 12/05/2023 MR GAJENDRA NAYAK 2405007WL002225 MR GAJENDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293325 GAJENDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAHANAGA OR-05-007-014-001/33648
(SAHASPURA) 		2405007000NRG24120520230042392 12/05/2023 MR DEBENDRA NAYAK 2405007WL002225 MR DEBENDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293324 MR DEBENDRA NAYAK ODISHA GRAMYA BANK(607060)
57 BAHANAGA OR-05-007-014-001/33707
(SAHASPURA) 		2405007000NRG24120520230042393 12/05/2023 RIZAUDIN SAHA 2405007WL002225 RIZAUDIN SAHA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293328 RIZAUDIN SAHA ODISHA GRAMYA BANK(607060)
58 BAHANAGA OR-05-007-014-001/34043
(SAHASPURA) 		2405007000NRG24120520230042408 12/05/2023 SUKANTI BEHERA 2405007WL002225 SUKANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293333 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
59 BAHANAGA OR-05-007-014-001/34129
(SAHASPURA) 		2405007000NRG24120520230042419 12/05/2023 MR BHASKAR SETHI 2405007WL002225 MR BHASKAR SETHI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692293330 MR BHASKAR SETHI STATE BANK OF INDIA(508548)
SubTotal 29862 29862
Total 83898 83898

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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_106053 State Bank of India SBIN0006411 BISHNUPUR 28440
2 BAHANAGA OR2405007014_120523APB_FTO_106053 State Bank of India SBIN0012053 GOPALPUR 21330
3 BAHANAGA OR2405007014_120523APB_FTO_106053 UCO Bank UCBA0001162 GOPALPUR 4266
4 BAHANAGA OR2405007014_120523APB_FTO_106053 Odisha Gramya Bank IOBA0ROGB01 ANJI 28440
5 BAHANAGA OR2405007014_120523APB_FTO_106053 Odisha Gramya Bank IOBA0ROGB01 AVANA 1422

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