Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:01:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_010523APB_FTO_67948
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-05-007-019-001/3374306474
(KOCHIAKOILI) 		2405007000NRG24010520230023808 01/05/2023 JOGENDRA BEHERA 2405007WL001227 JOGENDRA BEHERA 00078 CNRB0004132 1422 1422 Processed 12/05/2023 1491342906 JOGENDRA BEHERA CANARA BANK(508532)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-019-001/3374306446
(KOCHIAKOILI) 		2405007000NRG24010520230023799 01/05/2023 DAMYAANTI BEHERA 2405007WL001227 DAMYAANTI BEHERA 00078 CNRB0006261 1422 1422 Processed 12/05/2023 1491342910 DAMAYANTI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 BAHANAGA OR-05-007-019-001/3374306478
(KOCHIAKOILI) 		2405007000NRG24010520230023810 01/05/2023 MR SOUMYA RANJAN PUSTI 2405007WL001227 MR SOUMYA RANJAN PUSTI 00354 PUNB0723000 1422 1422 Processed 12/05/2023 1491342911 MR SOUMYA RANJAN PUSTI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 BAHANAGA OR-05-007-019-001/3374306445
(KOCHIAKOILI) 		2405007000NRG24010520230023798 01/05/2023 Miss. SHASHIREKHA BEHERA 2405007WL001227 Miss. SHASHIREKHA BEHERA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491342902 MISS SHASHIREKHA BEHERA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-019-001/3374306475
(KOCHIAKOILI) 		2405007000NRG24010520230023809 01/05/2023 Miss. DEBASHREE BEHERA 2405007WL001227 Miss. DEBASHREE BEHERA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491342901 DEBASHREE BEHERA UCO BANK(607066)
SubTotal 2844 2844
6 BAHANAGA OR-05-007-019-001/3374306176
(KOCHIAKOILI) 		2405007000NRG24010520230023788 01/05/2023 Mr. SUSANJAYA ROUT 2405007WL001227 Mr. SUSANJAYA ROUT 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491342895 MR SUSANJAYA ROUT STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-019-001/3374306306
(KOCHIAKOILI) 		2405007000NRG24010520230023789 01/05/2023 Mrs. Sunita Behera 2405007WL001227 Mrs. Sunita Behera 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491342905 SUNITA BEHERA ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-019-001/3374306309
(KOCHIAKOILI) 		2405007000NRG24010520230023792 01/05/2023 Mr. NARESH KUMAR BEHERA 2405007WL001227 Mr. NARESH KUMAR BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491342903 NARESH KUMAR BEHRA PUNJAB NATIONAL BANK(508568)
9 BAHANAGA OR-05-007-019-001/3374306444
(KOCHIAKOILI) 		2405007000NRG24010520230023797 01/05/2023 Mr. RAMAKANTA PUSTI 2405007WL001227 Mr. RAMAKANTA PUSTI 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491342894 MR RAMAKANTA PUSTI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-019-001/3374306471
(KOCHIAKOILI) 		2405007000NRG24010520230023805 01/05/2023 Mrs. MANJULATA NAYAK 2405007WL001227 Mrs. MANJULATA NAYAK 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1491342896 MRS MANJULATA NAYAK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
11 BAHANAGA OR-05-007-019-001/3374306327
(KOCHIAKOILI) 		2405007000NRG24010520230023796 01/05/2023 Mrs. TULASI PUSTI 2405007WL001227 Mrs. TULASI PUSTI 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491342898 MRS TULASI PUSTI STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-019-001/3374306467
(KOCHIAKOILI) 		2405007000NRG24010520230023801 01/05/2023 Mrs . PADMABATI SAHU 2405007WL001227 Mrs . PADMABATI SAHU 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491342897 MRS PADMABATI SAU STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-019-001/3374306468
(KOCHIAKOILI) 		2405007000NRG24010520230023802 01/05/2023 KUNA PUSTI 2405007WL001227 KUNA PUSTI 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1491342899 SHRI KUNA PUSTI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
14 BAHANAGA OR-05-007-019-001/3374306126
(KOCHIAKOILI) 		2405007000NRG24010520230023787 01/05/2023 Mr BIRENDRA BEHERA 2405007WL001227 Mr BIRENDRA BEHERA 00415 SBIN0013581 1422 1422 Processed 12/05/2023 1491342892 BIRENDRA BEHERA AXIS BANK(607153)
15 BAHANAGA OR-05-007-019-001/3374306307
(KOCHIAKOILI) 		2405007000NRG24010520230023790 01/05/2023 Mrs. JYOTSHNARANI BEHERA 2405007WL001227 Mrs. JYOTSHNARANI BEHERA 00415 SBIN0013581 1422 1422 Processed 12/05/2023 1491342904 JYOTSHNARANI BEHERA ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-019-001/3374306473
(KOCHIAKOILI) 		2405007000NRG24010520230023807 01/05/2023 Mr. HRUDANANDA BEHERA 2405007WL001227 Mr. HRUDANANDA BEHERA 00415 SBIN0013581 1422 1422 Processed 12/05/2023 1491342893 MR HRUDANANDA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
17 BAHANAGA OR-05-007-019-001/3374306469
(KOCHIAKOILI) 		2405007000NRG24010520230023803 01/05/2023 Mrs. SUBHADRA SAW 2405007WL001227 Mrs. SUBHADRA SAW 00415 SBIN0013582 1422 1422 Processed 12/05/2023 1491342900 MRS SUBHADRA SAW STATE BANK OF INDIA(508548)
SubTotal 1422 1422
18 BAHANAGA OR-05-007-019-001/3374306310
(KOCHIAKOILI) 		2405007000NRG24010520230023793 01/05/2023 CHHABILATA SAHU 2405007WL001227 CHHABILATA SAHU 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1491342891 CHHABILATA SAHU UCO BANK(607066)
19 BAHANAGA OR-05-007-019-001/3374306311
(KOCHIAKOILI) 		2405007000NRG24010520230023794 01/05/2023 GAYATRI BEHERA 2405007WL001227 GAYATRI BEHERA 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1491342890 GAYATRI BEHERA UCO BANK(607066)
20 BAHANAGA OR-05-007-019-001/39
(KOCHIAKOILI) 		2405007000NRG24010520230023811 01/05/2023 RANGABATI SETHI 2405007WL001227 RANGABATI SETHI 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1491342888 RANGABATI SETHI UCO BANK(607066)
21 BAHANAGA OR-05-007-019-001/41
(KOCHIAKOILI) 		2405007000NRG24010520230023813 01/05/2023 SABITA BEHERA 2405007WL001227 SABITA BEHERA 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1491342889 SABITA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
22 BAHANAGA OR-05-007-019-001/3374306326
(KOCHIAKOILI) 		2405007000NRG24010520230023795 01/05/2023 MRS USHARANI BEHERA 2405007WL001227 MRS USHARANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491342907 USHARANI BEHERA ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-019-001/3374306447
(KOCHIAKOILI) 		2405007000NRG24010520230023800 01/05/2023 MRS SABITA BEHERA 2405007WL001227 MRS SABITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491342909 SABITA BEHERA CANARA BANK(508532)
24 BAHANAGA OR-05-007-019-001/3374306470
(KOCHIAKOILI) 		2405007000NRG24010520230023804 01/05/2023 MRS MILIRANI DAS 2405007WL001227 MRS MILIRANI DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491342908 MILIRANI DAS ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_010523APB_FTO_67948 Canara Bank CNRB0004132 SORO 1422
2 BAHANAGA OR2405007019_010523APB_FTO_67948 Canara Bank CNRB0006261 BARANDUA 1422
3 BAHANAGA OR2405007019_010523APB_FTO_67948 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
4 BAHANAGA OR2405007019_010523APB_FTO_67948 State Bank of India SBIN0006411 BISHNUPUR 2844
5 BAHANAGA OR2405007019_010523APB_FTO_67948 State Bank of India SBIN0007980 SORO 7110
6 BAHANAGA OR2405007019_010523APB_FTO_67948 State Bank of India SBIN0012053 GOPALPUR 4266
7 BAHANAGA OR2405007019_010523APB_FTO_67948 State Bank of India SBIN0013581 ANANTAPUR 4266
8 BAHANAGA OR2405007019_010523APB_FTO_67948 State Bank of India SBIN0013582 BANAPARIA 1422
9 BAHANAGA OR2405007019_010523APB_FTO_67948 UCO Bank UCBA0000860 BAHANAGA 5688
10 BAHANAGA OR2405007019_010523APB_FTO_67948 Odisha Gramya Bank IOBA0ROGB01 ANJI 4266

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