Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:21:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_130623APB_FTO_232478
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-05-007-007-007/3813
(KASABAJAYPUR) 		2405007000NRG24130620230117795 13/06/2023 ABHIRAM SHAW 2405007WL006092 ABHIRAM SHAW 00415 SBIN0000016 1185 1185 Processed 16/06/2023 2605246648 AJAY KUMAR SHAW STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BAHANAGA OR-05-007-007-006/4038
(KASABAJAYPUR) 		2405007000NRG24130620230117779 13/06/2023 ANANTA DAS 2405007WL006092 ANANTA DAS 00415 SBIN0007020 1185 1185 Processed 16/06/2023 2605246638 ANANTA DAS UCO BANK(607066)
SubTotal 1185 1185
3 BAHANAGA OR-05-007-007-006/4083
(KASABAJAYPUR) 		2405007000NRG24130620230117782 13/06/2023 Miss. MINATI PATRA 2405007WL006092 Miss. MINATI PATRA 00415 SBIN0007980 1185 1185 Processed 16/06/2023 2605246644 Miss. MINATI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
4 BAHANAGA OR-05-007-007-006/333745
(KASABAJAYPUR) 		2405007000NRG24130620230117778 13/06/2023 Mr. RABINARAYAN PARIDA 2405007WL006092 Mr. RABINARAYAN PARIDA 00415 SBIN0013582 1185 1185 Processed 16/06/2023 2605246646 MR RABINARAYAN PARIDA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-007-007/33133
(KASABAJAYPUR) 		2405007000NRG24130620230117785 13/06/2023 Mrs. JAYANTI PRADHAN 2405007WL006092 Mrs. JAYANTI PRADHAN 00415 SBIN0013582 1185 1185 Processed 16/06/2023 2605246645 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-007-007/3830
(KASABAJAYPUR) 		2405007000NRG24130620230117798 13/06/2023 Mr. NIDHIRAM BEHERA 2405007WL006092 Mr. NIDHIRAM BEHERA 00415 SBIN0013582 1185 1185 Processed 16/06/2023 2605246647 MR NIDHIRAM BEHERA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-007-007/3830
(KASABAJAYPUR) 		2405007000NRG24130620230117799 13/06/2023 Mr. RAGHUNATH BEHERA 2405007WL006092 Mr. RAGHUNATH BEHERA 00415 SBIN0013582 1185 1185 Processed 16/06/2023 2605246660 MR RAGHUNATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
8 BAHANAGA OR-05-007-007-007/333446
(KASABAJAYPUR) 		2405007000NRG24130620230117788 13/06/2023 Pujashree Pradhan 2405007WL006092 Pujashree Pradhan 00462 UCBA0000860 1185 1185 Processed 16/06/2023 2605246637 PUJASHREE PRADHAN UCO BANK(607066)
9 BAHANAGA OR-05-007-007-007/333857
(KASABAJAYPUR) 		2405007000NRG24130620230117790 13/06/2023 RAMAKANTA BEHERA 2405007WL006092 RAMAKANTA BEHERA 00462 UCBA0000860 1185 1185 Processed 16/06/2023 2605246635 RAMAKANTA BEHERA UCO BANK(607066)
10 BAHANAGA OR-05-007-007-007/3842
(KASABAJAYPUR) 		2405007000NRG24130620230117802 13/06/2023 ARATA SINGH 2405007WL006092 ARATA SINGH 00462 UCBA0000860 1185 1185 Processed 16/06/2023 2605246636 ARATA SINGHA UCO BANK(607066)
SubTotal 3555 3555
11 BAHANAGA OR-05-007-007-006/4038
(KASABAJAYPUR) 		2405007000NRG24130620230117780 13/06/2023 MANORMA DAS 2405007WL006092 MANORMA DAS 00462 UCBA0003262 1185 1185 Processed 16/06/2023 2605246641 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-007-007/33118
(KASABAJAYPUR) 		2405007000NRG24130620230117784 13/06/2023 UMAKANTA PRADHAN 2405007WL006092 UMAKANTA PRADHAN 00462 UCBA0003262 1185 1185 Processed 16/06/2023 2605246639 MR UMAKANTA PRADHAN STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-007-007/33144
(KASABAJAYPUR) 		2405007000NRG24130620230117786 13/06/2023 TILOTTAMA PRADHAN 2405007WL006092 TILOTTAMA PRADHAN 00462 UCBA0003262 1185 1185 Processed 16/06/2023 2605246661 MRS TILOTTAMA PRADHAN STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-007-007/333440
(KASABAJAYPUR) 		2405007000NRG24130620230117787 13/06/2023 NARMADA PARIDA 2405007WL006092 NARMADA PARIDA 00462 UCBA0003262 1185 1185 Processed 16/06/2023 2605246642 NARMADA PARIDA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-007-007/333447
(KASABAJAYPUR) 		2405007000NRG24130620230117789 13/06/2023 LAXMI BEHERA 2405007WL006092 LAXMI BEHERA 00462 UCBA0003262 1185 1185 Processed 16/06/2023 2605246640 LAXMI BEHERA UCO BANK(607066)
16 BAHANAGA OR-05-007-007-007/333866
(KASABAJAYPUR) 		2405007000NRG24130620230117792 13/06/2023 SHANTANU KUMAR SHAW 2405007WL006092 SHANTANU KUMAR SHAW 00462 UCBA0003262 1185 1185 Processed 16/06/2023 2605246643 MR SHANTANU KUMAR SHAW STATE BANK OF INDIA(508548)
SubTotal 7110 7110
17 BAHANAGA OR-05-007-007-001/5335
(KASABAJAYPUR) 		2405007000NRG24130620230117777 13/06/2023 MR GANESH CHANDRA MAHARANA 2405007WL006092 MR GANESH CHANDRA MAHARANA 00654 IOBA0ROGB01 1185 1185 Processed 16/06/2023 2605246651 GANESH CHANDRA MOHARANA UCO BANK(607066)
18 BAHANAGA OR-05-007-007-001/5335
(KASABAJAYPUR) 		2405007000NRG24130620230117776 13/06/2023 SMT JAYANTI MAHARANA 2405007WL006092 SMT JAYANTI MAHARANA 00654 IOBA0ROGB01 1185 1185 Processed 16/06/2023 2605246656 SMT JAYANTI MAHARANA ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-007-006/4083
(KASABAJAYPUR) 		2405007000NRG24130620230117781 13/06/2023 LALIT KU PATRA 2405007WL006092 LALIT KU PATRA 00654 IOBA0ROGB01 1185 1185 Processed 16/06/2023 2605246652 LALIT KU PATRA ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-007-007/33118
(KASABAJAYPUR) 		2405007000NRG24130620230117783 13/06/2023 SMT SUKANTI PRADHAN 2405007WL006092 SMT SUKANTI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 16/06/2023 2605246657 SMT SUKANTI PRADHAN ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-007-007/333863
(KASABAJAYPUR) 		2405007000NRG24130620230117791 13/06/2023 BHARATI BEHERA 2405007WL006092 BHARATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 16/06/2023 2605246654 BHARATI BEHERA UCO BANK(607066)
22 BAHANAGA OR-05-007-007-007/333886
(KASABAJAYPUR) 		2405007000NRG24130620230117793 13/06/2023 SUDARSHAN SHAW 2405007WL006092 SUDARSHAN SHAW 00654 IOBA0ROGB01 1185 1185 Processed 16/06/2023 2605246649 SUDARSHAN SHAW ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-007-007/3812
(KASABAJAYPUR) 		2405007000NRG24130620230117794 13/06/2023 MR MANORANJAN DAS 2405007WL006092 MR MANORANJAN DAS 00654 IOBA0ROGB01 1185 1185 Rejected 16/06/2023 2605246655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BAHANAGA OR-05-007-007-007/3814
(KASABAJAYPUR) 		2405007000NRG24130620230117796 13/06/2023 BALABHADRA BARIK 2405007WL006092 BALABHADRA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 16/06/2023 2605246650 BALABHADRA BARIK ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-007-007/3824
(KASABAJAYPUR) 		2405007000NRG24130620230117797 13/06/2023 PRAVAKAR ROUT 2405007WL006092 PRAVAKAR ROUT 00654 IOBA0ROGB01 1185 1185 Processed 16/06/2023 2605246659 PRAVAKAR ROUT ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-007-007/3838
(KASABAJAYPUR) 		2405007000NRG24130620230117801 13/06/2023 BHANUMATI ROUT 2405007WL006092 BHANUMATI ROUT 00654 IOBA0ROGB01 1185 1185 Processed 16/06/2023 2605246653 BHANUMATI ROUT ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-007-007/3838
(KASABAJAYPUR) 		2405007000NRG24130620230117800 13/06/2023 MAHENDRA ROUT 2405007WL006092 MAHENDRA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 16/06/2023 2605246658 MAHENDRA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 13035 13035
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_130623APB_FTO_232478 State Bank of India SBIN0000016 BALASORE 1185
2 BAHANAGA OR2405007007_130623APB_FTO_232478 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1185
3 BAHANAGA OR2405007007_130623APB_FTO_232478 State Bank of India SBIN0007980 SORO 1185
4 BAHANAGA OR2405007007_130623APB_FTO_232478 State Bank of India SBIN0013582 BANAPARIA 4740
5 BAHANAGA OR2405007007_130623APB_FTO_232478 UCO Bank UCBA0000860 BAHANAGA 3555
6 BAHANAGA OR2405007007_130623APB_FTO_232478 UCO Bank UCBA0003262 Panpana 7110
7 BAHANAGA OR2405007007_130623APB_FTO_232478 Odisha Gramya Bank IOBA0ROGB01 BIDU 1185
8 BAHANAGA OR2405007007_130623APB_FTO_232478 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 11850

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