Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:28:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_090623APB_FTO_217089
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-05-007-017-002/2405900
(KHARASAHAPUR) 		2405007000NRG24090620230105927 09/06/2023 PADMABATI BEHERA 2405007WL005551 PADMABATI BEHERA 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2542939739 PADMABATI BEHERA ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-017-003/18845
(KHARASAHAPUR) 		2405007000NRG24090620230105929 09/06/2023 DAYANIDHI DAS 2405007WL005551 DAYANIDHI DAS 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2542939746 MR DAYANIDHI DAS STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-017-003/18950
(KHARASAHAPUR) 		2405007000NRG24090620230106170 09/06/2023 BASANTI JENA 2405007WL005562 BASANTI JENA 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2542939716 BASANTI JENA ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-017-003/18950
(KHARASAHAPUR) 		2405007000NRG24090620230105933 09/06/2023 SURYAKANTA JENA 2405007WL005551 SURYAKANTA JENA 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2542939745 MR SURYAKANTA JENA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-017-003/18952
(KHARASAHAPUR) 		2405007000NRG24090620230105934 09/06/2023 KAMALA KANATA JENA 2405007WL005551 KAMALA KANATA JENA 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2542939744 MR KAMALA KANTA JENA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-017-003/18965
(KHARASAHAPUR) 		2405007000NRG24090620230106171 09/06/2023 CHITTARANJAN MOHANTY 2405007WL005562 CHITTARANJAN MOHANTY 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2542939747 MR CHITTARANJAN MOHANTY STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-017-003/18976
(KHARASAHAPUR) 		2405007000NRG24090620230105936 09/06/2023 SABITA MOHANTY 2405007WL005551 SABITA MOHANTY 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2542939738 SABITA MOHANTY ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-017-003/19065
(KHARASAHAPUR) 		2405007000NRG24090620230106175 09/06/2023 SANJUKTA MOHANTY 2405007WL005562 SANJUKTA MOHANTY 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2542939740 SANJUKTA MOHANTY ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-017-003/2405508
(KHARASAHAPUR) 		2405007000NRG24090620230105940 09/06/2023 PRADEEP KUMAR MOHANTY 2405007WL005551 PRADEEP KUMAR MOHANTY 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2542939741 PRADEEP KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-017-003/2405514
(KHARASAHAPUR) 		2405007000NRG24090620230105942 09/06/2023 RAMESH BEHERA 2405007WL005551 RAMESH BEHERA 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2542939736 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-017-003/2405525
(KHARASAHAPUR) 		2405007000NRG24090620230105946 09/06/2023 PADMABATI JENA 2405007WL005551 PADMABATI JENA 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2542939737 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-017-003/2405602
(KHARASAHAPUR) 		2405007000NRG24090620230105955 09/06/2023 Mr AROBINDA DAS 2405007WL005551 Mr AROBINDA DAS 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2542939743 MR AROBINDA DAS STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-017-003/2405606
(KHARASAHAPUR) 		2405007000NRG24090620230105956 09/06/2023 Mrs RENUKA DAS 2405007WL005551 Mrs RENUKA DAS 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2542939715 MRS RENUKA DAS STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-017-003/28895
(KHARASAHAPUR) 		2405007000NRG24090620230105961 09/06/2023 RABINDRA BEHERA 2405007WL005551 RABINDRA BEHERA 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2542939735 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
15 BAHANAGA OR-05-007-017-003/2405902
(KHARASAHAPUR) 		2405007000NRG24090620230105957 09/06/2023 BENGAMANI SAHU 2405007WL005551 BENGAMANI SAHU 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2542939742 BENGAMANI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
16 BAHANAGA OR-05-007-017-003/18837
(KHARASAHAPUR) 		2405007000NRG24090620230106167 09/06/2023 MANDAKINI MOHANTY 2405007WL005562 MANDAKINI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542939724 MANDAKINI MOHANTY ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-017-003/18839
(KHARASAHAPUR) 		2405007000NRG24090620230105928 09/06/2023 BIBHUTI MOHANTY 2405007WL005551 BIBHUTI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542939718 BIBHUTI MOHANTY ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-017-003/18839
(KHARASAHAPUR) 		2405007000NRG24090620230106168 09/06/2023 CHAMPABATI MOHANTY 2405007WL005562 CHAMPABATI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542939727 CHAMPABATI MOHANTY ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-017-003/18855
(KHARASAHAPUR) 		2405007000NRG24090620230105930 09/06/2023 BHAGIRATHI BEHERA 2405007WL005551 BHAGIRATHI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542939723 BHAGIRATHI BEHERA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-017-003/18879
(KHARASAHAPUR) 		2405007000NRG24090620230105931 09/06/2023 PANCHANANA SAHOO 2405007WL005551 PANCHANANA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542939717 PANCHANANA SAHOO ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-017-003/18885
(KHARASAHAPUR) 		2405007000NRG24090620230105932 09/06/2023 GITANJALI BEHERA 2405007WL005551 GITANJALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542939722 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-017-003/18948
(KHARASAHAPUR) 		2405007000NRG24090620230106169 09/06/2023 AVIMANYU DAS 2405007WL005562 AVIMANYU DAS 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542939729 AVIMANYU DAS ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-017-003/18971
(KHARASAHAPUR) 		2405007000NRG24090620230106172 09/06/2023 DHARIDHAR MOHANTY 2405007WL005562 DHARIDHAR MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542939730 DHARIDHAR MOHANTY ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-017-003/18971
(KHARASAHAPUR) 		2405007000NRG24090620230106173 09/06/2023 MRS SUKANTI MOHANTY 2405007WL005562 MRS SUKANTI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542939734 MRS SUKANTI MOHANTY ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-017-003/18978
(KHARASAHAPUR) 		2405007000NRG24090620230105937 09/06/2023 AHALYA MOHANTY 2405007WL005551 AHALYA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542939732 AHALYA MOHANTY ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-017-003/18980
(KHARASAHAPUR) 		2405007000NRG24090620230106174 09/06/2023 SMT PRAMILA BISWAL 2405007WL005562 SMT PRAMILA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542939725 SMT PRAMILA BISWAL ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-017-003/19017
(KHARASAHAPUR) 		2405007000NRG24090620230105938 09/06/2023 Mrs. ABANTI SAHU 2405007WL005551 Mrs. ABANTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542939733 Mrs. ABANTI SAHU ODISHA GRAMYA BANK(607060)
28 BAHANAGA OR-05-007-017-003/19018
(KHARASAHAPUR) 		2405007000NRG24090620230105939 09/06/2023 PRAMILA SAHOO 2405007WL005551 PRAMILA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542939719 PRAMILA SAHOO ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-017-003/2405509
(KHARASAHAPUR) 		2405007000NRG24090620230105941 09/06/2023 MR SANJAYA KUMAR MOHANTY 2405007WL005551 MR SANJAYA KUMAR MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542939731 MR SANJAYA KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-017-003/2405586
(KHARASAHAPUR) 		2405007000NRG24090620230105949 09/06/2023 SMT SANJUMANI JENA 2405007WL005551 SMT SANJUMANI JENA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542939728 SMT SANJUMANI JENA ODISHA GRAMYA BANK(607060)
31 BAHANAGA OR-05-007-017-003/2405948
(KHARASAHAPUR) 		2405007000NRG24090620230105959 09/06/2023 SUMATI BISWAL 2405007WL005551 SUMATI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542939726 SUMATI BISWAL ODISHA GRAMYA BANK(607060)
32 BAHANAGA OR-05-007-017-003/32239
(KHARASAHAPUR) 		2405007000NRG24090620230105964 09/06/2023 SRIKANTA PRADHAN 2405007WL005551 SRIKANTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542939720 SRIKANTA PRADHAN ODISHA GRAMYA BANK(607060)
33 BAHANAGA OR-05-007-017-003/32253
(KHARASAHAPUR) 		2405007000NRG24090620230105965 09/06/2023 SNEHALATA PRADHAN 2405007WL005551 SNEHALATA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2542939721 SNEHALATA PRADHAN UCO BANK(607066)
SubTotal 25596 25596
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_090623APB_FTO_217089 State Bank of India SBIN0006411 BISHNUPUR 19908
2 BAHANAGA OR2405007017_090623APB_FTO_217089 State Bank of India SBIN0012053 GOPALPUR 1422
3 BAHANAGA OR2405007017_090623APB_FTO_217089 Odisha Gramya Bank IOBA0ROGB01 ANJI 7110
4 BAHANAGA OR2405007017_090623APB_FTO_217089 Odisha Gramya Bank IOBA0ROGB01 AVANA 18486

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