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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:41:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_071123APB_FTO_733779
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-05-007-019-001/11780
(KOCHIAKOILI) 		2405007000NRG24071120230340929 07/11/2023 MR PURNNA CHANDRA BEHERA 2405007WL040153 MR PURNNA CHANDRA BEHERA 00354 PUNB0723000 1659 1659 Processed 24/11/2023 7970274698 PURNNA CHANDRA BEHERA S/O- SANKAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BAHANAGA OR-05-007-019-001/28242
(KOCHIAKOILI) 		2405007000NRG24071120230340942 07/11/2023 Mr. BIDYADHAR PANDA 2405007WL040153 Mr. BIDYADHAR PANDA 00415 SBIN0006411 2607 2607 Processed 24/11/2023 7970274696 MR BIDYADHAR PANDA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 BAHANAGA OR-05-007-019-001/11749
(KOCHIAKOILI) 		2405007000NRG24071120230340928 07/11/2023 ARUN KUMAR SIAL 2405007WL040153 ARUN KUMAR SIAL 00415 SBIN0007980 2607 2607 Processed 24/11/2023 7970274691 MR ARUN SIAL STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-019-001/11792
(KOCHIAKOILI) 		2405007000NRG24071120230340930 07/11/2023 Mr. KARUNAKAR SHIAL 2405007WL040153 Mr. KARUNAKAR SHIAL 00415 SBIN0007980 2133 2133 Processed 24/11/2023 7970274706 Mr. KARUNAKAR SHIAL ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-019-001/12041
(KOCHIAKOILI) 		2405007000NRG24071120230340934 07/11/2023 BIDYADHARA MALIK 2405007WL040153 BIDYADHARA MALIK 00415 SBIN0007980 1185 1185 Processed 24/11/2023 7970274692 MR BIDYADHARA MALIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-019-001/12442
(KOCHIAKOILI) 		2405007000NRG24071120230340937 07/11/2023 Mr.RAMACHANDRA SENAPATI 2405007WL040153 Mr.RAMACHANDRA SENAPATI 00415 SBIN0007980 2607 2607 Processed 24/11/2023 7970274708 MR RAMACHANDRA SENAPATI STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-019-001/12481
(KOCHIAKOILI) 		2405007000NRG24071120230340939 07/11/2023 Mr. HAREKRUSHNA BEHERA 2405007WL040153 Mr. HAREKRUSHNA BEHERA 00415 SBIN0007980 1896 1896 Processed 24/11/2023 7970274707 HAREKRUSHNA BEHERA AXIS BANK(607153)
SubTotal 10428 10428
8 BAHANAGA OR-05-007-019-001/11801
(KOCHIAKOILI) 		2405007000NRG24071120230340931 07/11/2023 KARUNA KAR SHIAL 2405007WL040153 KARUNA KAR SHIAL 00415 SBIN0012053 2133 2133 Processed 24/11/2023 7970274704 KARUNA KAR SHIAL ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-019-001/11815
(KOCHIAKOILI) 		2405007000NRG24071120230340932 07/11/2023 Mr. JAYANTA KUMAR SHIAL 2405007WL040153 Mr. JAYANTA KUMAR SHIAL 00415 SBIN0012053 1659 1659 Processed 24/11/2023 7970274702 MR JAYANTA KUMAR SHIAL STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-019-001/12274
(KOCHIAKOILI) 		2405007000NRG24071120230340935 07/11/2023 Mr. BISWANATH DASH 2405007WL040153 Mr. BISWANATH DASH 00415 SBIN0012053 2133 2133 Processed 24/11/2023 7970274699 Mr. BISWANATH DASH ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-019-001/12450
(KOCHIAKOILI) 		2405007000NRG24071120230340938 07/11/2023 SHANKARSHAN BEHERA 2405007WL040153 SHANKARSHAN BEHERA 00415 SBIN0012053 1185 1185 Processed 24/11/2023 7970274693 MR SHANKARSHAN BEHERA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-019-001/28189
(KOCHIAKOILI) 		2405007000NRG24071120230340940 07/11/2023 Mr. EKADASHI SHIAL 2405007WL040153 Mr. EKADASHI SHIAL 00415 SBIN0012053 1185 1185 Processed 24/11/2023 7970274701 Mr. EKADASHI SHIAL ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-019-001/28208
(KOCHIAKOILI) 		2405007000NRG24071120230340941 07/11/2023 MAHENDRA BEHERA 2405007WL040153 MAHENDRA BEHERA 00415 SBIN0012053 948 948 Processed 24/11/2023 7970274694 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-019-001/33740
(KOCHIAKOILI) 		2405007000NRG24071120230340945 07/11/2023 HEMALATA SANKHUA 2405007WL040153 HEMALATA SANKHUA 00415 SBIN0012053 1185 1185 Processed 24/11/2023 7970274700 HEMALATA SANKHUA ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-019-001/3374306075
(KOCHIAKOILI) 		2405007000NRG24071120230340946 07/11/2023 Mrs. SABITA DAS 2405007WL040153 Mrs. SABITA DAS 00415 SBIN0012053 1185 1185 Processed 24/11/2023 7970274703 MRS SABITA DAS STATE BANK OF INDIA(508548)
SubTotal 11613 11613
16 BAHANAGA OR-05-007-019-001/12419
(KOCHIAKOILI) 		2405007000NRG24071120230340936 07/11/2023 Mr. RAMCHANDRA DAS 2405007WL040153 Mr. RAMCHANDRA DAS 00415 SBIN0013581 2370 2370 Processed 24/11/2023 7970274705 RAMCHANDRA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
17 BAHANAGA OR-05-007-019-001/33644
(KOCHIAKOILI) 		2405007000NRG24071120230340944 07/11/2023 MANGAL CHARAN MALIK 2405007WL040153 MANGAL CHARAN MALIK 00415 SBIN0013581 237 237 Processed 24/11/2023 7970274695 MR MANGAL PRASAD MALIK STATE BANK OF INDIA(508548)
SubTotal 2607 2607
18 BAHANAGA OR-05-007-019-001/11830
(KOCHIAKOILI) 		2405007000NRG24071120230340933 07/11/2023 MI NANDAKISHORE BEHERA 2405007WL040153 MI NANDAKISHORE BEHERA 00654 IOBA0ROGB01 2370 2370 Processed 24/11/2023 7970274697 MR NANDAKISHOR BEHERA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_071123APB_FTO_733779 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
2 BAHANAGA OR2405007019_071123APB_FTO_733779 State Bank of India SBIN0006411 BISHNUPUR 2607
3 BAHANAGA OR2405007019_071123APB_FTO_733779 State Bank of India SBIN0007980 SORO 10428
4 BAHANAGA OR2405007019_071123APB_FTO_733779 State Bank of India SBIN0012053 GOPALPUR 11613
5 BAHANAGA OR2405007019_071123APB_FTO_733779 State Bank of India SBIN0013581 ANANTAPUR 2607
6 BAHANAGA OR2405007019_071123APB_FTO_733779 Odisha Gramya Bank IOBA0ROGB01 ANJI 2370

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