Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:06:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHANTAPADA
Fto No. : OR2405007006_130623APB_FTO_232304
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-05-007-006-004/3424007
(KHANTAPADA) 		2405007000NRG24130620230116076 13/06/2023 MR GAJENDRA BARIK 2405007WL006018 MR GAJENDRA BARIK 00354 PUNB0780400 1185 1185 Processed 16/06/2023 2604794259 GAJENDRA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 BAHANAGA OR-05-007-006-012/8202
(KHANTAPADA) 		2405007000NRG24130620230115930 13/06/2023 JAYANTA 2405007WL006011 JAYANTA 00415 SBIN0005078 1422 1422 Processed 16/06/2023 2604794263 MR JAYANTA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BAHANAGA OR-05-007-006-001/3424008
(KHANTAPADA) 		2405007000NRG24130620230116067 13/06/2023 MR JYOTI SANGRAM PANDA 2405007WL006018 MR JYOTI SANGRAM PANDA 00415 SBIN0007020 1185 1185 Processed 16/06/2023 2604794262 MR JYOTI SANGRAM PANDA ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-006-005/8655
(KHANTAPADA) 		2405007000NRG24130620230116659 13/06/2023 MAHESWAR JENA 2405007WL006043 MAHESWAR JENA 00415 SBIN0007020 1422 1422 Processed 16/06/2023 2604794264 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
5 BAHANAGA OR-05-007-006-005/8615
(KHANTAPADA) 		2405007000NRG24130620230116657 13/06/2023 Mr. RATIKANTA PATRA 2405007WL006043 Mr. RATIKANTA PATRA 00415 SBIN0012047 1422 1422 Processed 16/06/2023 2604794261 MR RATIKANTA PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 BAHANAGA OR-05-007-006-001/34161
(KHANTAPADA) 		2405007000NRG24130620230116607 13/06/2023 Mrs KABITA DAS 2405007WL006041 Mrs KABITA DAS 00415 SBIN0013582 1422 1422 Processed 16/06/2023 2604794238 MRS KABITA DAS STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-006-001/3423891
(KHANTAPADA) 		2405007000NRG24130620230116612 13/06/2023 Mr. KAHNUCHARAN DAS 2405007WL006041 Mr. KAHNUCHARAN DAS 00415 SBIN0013582 1422 1422 Processed 16/06/2023 2604794240 Mr. KAHNUCHARAN DAS ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-006-001/342668
(KHANTAPADA) 		2405007000NRG24130620230116071 13/06/2023 Miss. RAJASHREE MOHAKUD 2405007WL006018 Miss. RAJASHREE MOHAKUD 00415 SBIN0013582 1185 1185 Processed 16/06/2023 2604794236 RAJSHREE MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAHANAGA OR-05-007-006-001/342668
(KHANTAPADA) 		2405007000NRG24130620230116070 13/06/2023 Mr. DINABANDHU MOHANTY 2405007WL006018 Mr. DINABANDHU MOHANTY 00415 SBIN0013582 1185 1185 Processed 16/06/2023 2604794237 MR DINABANDHU MOHANTY STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-006-001/342743
(KHANTAPADA) 		2405007000NRG24130620230116073 13/06/2023 CHANDRA SEKHAR PANDA 2405007WL006018 CHANDRA SEKHAR PANDA 00415 SBIN0013582 1185 1185 Processed 16/06/2023 2604794260 MR CHANDRA SEKHAR PANDA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-006-005/3423983
(KHANTAPADA) 		2405007000NRG24130620230116653 13/06/2023 MR GANGADHAR BARIK 2405007WL006043 MR GANGADHAR BARIK 00415 SBIN0013582 1422 1422 Processed 16/06/2023 2604794239 GANGADHAR BARIK STATE BANK OF INDIA(508548)
SubTotal 7821 7821
12 BAHANAGA OR-05-007-006-001/34234
(KHANTAPADA) 		2405007000NRG24130620230116609 13/06/2023 JAGANNATHA MOHANTY 2405007WL006041 JAGANNATHA MOHANTY 00462 UCBA0001776 1422 1422 Processed 16/06/2023 2604794266 JAGANNATHA MOHANTY ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-006-001/3423999
(KHANTAPADA) 		2405007000NRG24130620230116064 13/06/2023 BASANTI DAS 2405007WL006018 BASANTI DAS 00462 UCBA0001776 1422 1422 Processed 16/06/2023 2604794267 BASANTI DAS UCO BANK(607066)
SubTotal 2844 2844
14 BAHANAGA OR-05-007-006-001/3423999
(KHANTAPADA) 		2405007000NRG24130620230116063 13/06/2023 NIRANJAN DAS 2405007WL006018 NIRANJAN DAS 00462 UCBA0002014 1422 1422 Processed 16/06/2023 2604794265 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
15 BAHANAGA OR-05-007-006-001/3424010
(KHANTAPADA) 		2405007000NRG24130620230116069 13/06/2023 BHANUPRIYA BHUJBAL 2405007WL006018 BHANUPRIYA BHUJBAL 00462 UCBA0003262 1185 1185 Processed 16/06/2023 2604794235 BHANU PRIYA BHUJBAL CANARA BANK(508532)
SubTotal 1185 1185
16 BAHANAGA OR-05-007-006-001/34156
(KHANTAPADA) 		2405007000NRG24130620230116059 13/06/2023 MR CHITTA RANJAN MOHANTY 2405007WL006018 MR CHITTA RANJAN MOHANTY 00468 UBIN0810223 1422 1422 Processed 16/06/2023 2604794268 CHITA RANJAN MOHANTY UNION BANK OF INDIA(508500)
SubTotal 1422 1422
17 BAHANAGA OR-05-007-006-001/34156
(KHANTAPADA) 		2405007000NRG24130620230116058 13/06/2023 MRS KANAK MOHANTY 2405007WL006018 MRS KANAK MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2604794248 MRS KANAK MOHANTY ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-006-001/34167
(KHANTAPADA) 		2405007000NRG24130620230116061 13/06/2023 MRS PUSPALATA BARIK 2405007WL006018 MRS PUSPALATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2604794255 MRS PUSPALATA BARIK ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-006-001/3423998
(KHANTAPADA) 		2405007000NRG24130620230116062 13/06/2023 MR MADHUSUDAN PUTI 2405007WL006018 MR MADHUSUDAN PUTI 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2604794252 MR MADHUSUDAN PUTI ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-006-001/3424000
(KHANTAPADA) 		2405007000NRG24130620230116065 13/06/2023 MR DHIRENDRA DAS 2405007WL006018 MR DHIRENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2604794257 MR DHIRENDRA DAS ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-006-001/342668
(KHANTAPADA) 		2405007000NRG24130620230116072 13/06/2023 MRS SANJU LATA MOHANTY 2405007WL006018 MRS SANJU LATA MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 16/06/2023 2604794258 MRS SANJU LATA MOHANTY ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-006-004/34135
(KHANTAPADA) 		2405007000NRG24130620230116075 13/06/2023 MR RAJENDRA SATAPATHY 2405007WL006018 MR RAJENDRA SATAPATHY 00654 IOBA0ROGB01 1185 1185 Processed 16/06/2023 2604794241 RAJENDRA SATPATHY AIRTEL PAYMENTS BANK LIMITED(990288)
23 BAHANAGA OR-05-007-006-005/28038
(KHANTAPADA) 		2405007000NRG24130620230116651 13/06/2023 MR JADAB JENA 2405007WL006043 MR JADAB JENA 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2604794249 MR JADAB JENA ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-006-005/28042
(KHANTAPADA) 		2405007000NRG24130620230116652 13/06/2023 NARENDRA KU. SAHU 2405007WL006043 NARENDRA KU. SAHU 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2604794244 MR NARENDRA SAU STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-006-005/3423983
(KHANTAPADA) 		2405007000NRG24130620230116654 13/06/2023 MR LAMBODHAR BARIK 2405007WL006043 MR LAMBODHAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2604794242 LAMBODHAR BARIK PUNJAB NATIONAL BANK(508568)
26 BAHANAGA OR-05-007-006-005/8615
(KHANTAPADA) 		2405007000NRG24130620230116655 13/06/2023 BAINA PATRA 2405007WL006043 BAINA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2604794243 MR BAINA PATRA STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-006-005/8615
(KHANTAPADA) 		2405007000NRG24130620230116656 13/06/2023 PRAVASINI PATRA 2405007WL006043 PRAVASINI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2604794246 MRS PRABHASINI PATRA STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-006-005/8655
(KHANTAPADA) 		2405007000NRG24130620230116658 13/06/2023 KUSHA CHARAN JENA 2405007WL006043 KUSHA CHARAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2604794245 MR KUSHCHARAN JENA STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-006-012/27920
(KHANTAPADA) 		2405007000NRG24130620230115924 13/06/2023 MR RANJIT KU DAS 2405007WL006011 MR RANJIT KU DAS 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2604794251 MR RANJIT KU DAS ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-006-012/27920
(KHANTAPADA) 		2405007000NRG24130620230115925 13/06/2023 SMT JHARANA DAS 2405007WL006011 SMT JHARANA DAS 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2604794256 SMT JHARANA DAS ODISHA GRAMYA BANK(607060)
31 BAHANAGA OR-05-007-006-012/27924
(KHANTAPADA) 		2405007000NRG24130620230115926 13/06/2023 MR BASANTA KUMAR MOHAPATRA 2405007WL006011 MR BASANTA KUMAR MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2604794250 MR BASANTA KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
32 BAHANAGA OR-05-007-006-012/33953
(KHANTAPADA) 		2405007000NRG24130620230115927 13/06/2023 MRS KRUTANJALI BEHERA 2405007WL006011 MRS KRUTANJALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2604794254 MRS KRUTANJALI BEHERA ODISHA GRAMYA BANK(607060)
33 BAHANAGA OR-05-007-006-012/8201
(KHANTAPADA) 		2405007000NRG24130620230115929 13/06/2023 MR MALLIKA MOHAPATRA 2405007WL006011 MR MALLIKA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 16/06/2023 2604794253 MRS MALLIKA MOHAPATRA STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-006-012/8201
(KHANTAPADA) 		2405007000NRG24130620230115928 13/06/2023 NIRANJAN MOHAPATRA 2405007WL006011 NIRANJAN MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Rejected 16/06/2023 2604794247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25122 25122
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_130623APB_FTO_232304 Punjab National Bank PUNB0780400 ITI CHHAK BALASORE 1185
2 BAHANAGA OR2405007006_130623APB_FTO_232304 State Bank of India SBIN0005078 NILGIRI 1422
3 BAHANAGA OR2405007006_130623APB_FTO_232304 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2607
4 BAHANAGA OR2405007006_130623APB_FTO_232304 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1422
5 BAHANAGA OR2405007006_130623APB_FTO_232304 State Bank of India SBIN0013582 BANAPARIA 7821
6 BAHANAGA OR2405007006_130623APB_FTO_232304 UCO Bank UCBA0001776 SERGARH 2844
7 BAHANAGA OR2405007006_130623APB_FTO_232304 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 1422
8 BAHANAGA OR2405007006_130623APB_FTO_232304 UCO Bank UCBA0003262 Panpana 1185
9 BAHANAGA OR2405007006_130623APB_FTO_232304 Union Bank of India UBIN0810223 BALASORE 1422
10 BAHANAGA OR2405007006_130623APB_FTO_232304 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 1185
11 BAHANAGA OR2405007006_130623APB_FTO_232304 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 23937

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