Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:22:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007012_300523APB_FTO_172023
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-05-007-012-005/11376
(ARUHABAD) 		2405007000NRG24300520230075731 30/05/2023 Mr. DIBAKAR DAS 2405007WL004099 Mr. DIBAKAR DAS 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914105 MR DIBAKAR DAS STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-005/11377
(ARUHABAD) 		2405007000NRG24300520230075733 30/05/2023 HARAPRIYA DAS 2405007WL004099 HARAPRIYA DAS 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914118 MRS HARAPRIYA DAS STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-005/11377
(ARUHABAD) 		2405007000NRG24300520230075732 30/05/2023 Mr. BANSHIDHAR DAS 2405007WL004099 Mr. BANSHIDHAR DAS 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914095 MR BANSHIDHAR DAS STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-005/14904
(ARUHABAD) 		2405007000NRG24300520230075734 30/05/2023 PRAMILA SWAIN 2405007WL004099 PRAMILA SWAIN 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914127 MRS PRAMILA SWAIN STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-012-005/28348
(ARUHABAD) 		2405007000NRG24300520230075735 30/05/2023 Mr. GOURANGA JENA 2405007WL004099 Mr. GOURANGA JENA 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914093 MR GOURANGA JENA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-012-005/28358
(ARUHABAD) 		2405007000NRG24300520230075737 30/05/2023 SRIKANTA SAHU 2405007WL004099 SRIKANTA SAHU 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914124 MR SRIKANTA SAHU STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-012-005/28382
(ARUHABAD) 		2405007000NRG24300520230075738 30/05/2023 GANGADHARA DAS 2405007WL004099 GANGADHARA DAS 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914076 GANGADHAR DAS STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-005/28391
(ARUHABAD) 		2405007000NRG24300520230075741 30/05/2023 BIKARTAN SAHU AND SUKANTI SAHU 2405007WL004099 BIKARTAN SAHU AND SUKANTI SAHU 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914088 MR BIKARTAN SAHU STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-012-005/28391
(ARUHABAD) 		2405007000NRG24300520230075740 30/05/2023 MR.BIKARTAN SAHU 2405007WL004099 MR.BIKARTAN SAHU 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914087 MR BIKARTAN SAHU STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-012-005/28393
(ARUHABAD) 		2405007000NRG24300520230075743 30/05/2023 JAYANTI MOHANTY 2405007WL004099 JAYANTI MOHANTY 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914175 MRS JAYANTI MOHANTY STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-012-005/28393
(ARUHABAD) 		2405007000NRG24300520230075742 30/05/2023 Mr.JAGANNATH MOHANTY 2405007WL004099 Mr.JAGANNATH MOHANTY 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914097 JAGANNATH MOHANTY UCO BANK(607066)
12 BAHANAGA OR-05-007-012-005/31150
(ARUHABAD) 		2405007000NRG24300520230075744 30/05/2023 SABITRI ACHARYA 2405007WL004099 SABITRI ACHARYA 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914091 MS SABITRIACHARYA ACHARYA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-012-005/31153
(ARUHABAD) 		2405007000NRG24300520230075746 30/05/2023 MALATI DAS 2405007WL004099 MALATI DAS 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914120 MRS MALATI DAS STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-012-005/31153
(ARUHABAD) 		2405007000NRG24300520230075745 30/05/2023 Mr. BHAGABAN DAS 2405007WL004099 Mr. BHAGABAN DAS 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914092 MR BHAGABAN DAS STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-012-005/31164
(ARUHABAD) 		2405007000NRG24300520230075949 30/05/2023 Mr.AMULYA KUMAR SAHU 2405007WL004108 Mr.AMULYA KUMAR SAHU 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914086 MR AMULYA KUMAR SAHU STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-012-005/31168
(ARUHABAD) 		2405007000NRG24300520230075950 30/05/2023 SHREE BHABAGRAHI PALAI 2405007WL004108 SHREE BHABAGRAHI PALAI 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914100 MR BHABAGRAHI PALAI STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-012-005/31170
(ARUHABAD) 		2405007000NRG24300520230075747 30/05/2023 Mr.MUKTIKANTA SAHU 2405007WL004099 Mr.MUKTIKANTA SAHU 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914099 MR MUKTIKANTA SAHU STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-012-005/31181
(ARUHABAD) 		2405007000NRG24300520230075951 30/05/2023 Mr. MURALIDHAR MOHAPATRA 2405007WL004108 Mr. MURALIDHAR MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914102 MR MURALIDHAR MOHAPATRA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-012-005/31190
(ARUHABAD) 		2405007000NRG24300520230075953 30/05/2023 Mr. BASANTA MAHAPATRA 2405007WL004108 Mr. BASANTA MAHAPATRA 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914085 MR BASANTA MOHAPATRA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-012-005/31190
(ARUHABAD) 		2405007000NRG24300520230075954 30/05/2023 Mrs. RATNAMANI MOHAPATRA 2405007WL004108 Mrs. RATNAMANI MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914121 MRS RATNAMNI MOHAPATRA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-012-005/31199
(ARUHABAD) 		2405007000NRG24300520230075957 30/05/2023 Mr. RAGHUNATH DAS 2405007WL004108 Mr. RAGHUNATH DAS 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914089 MR RAGHUNATH DAS STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-012-005/31214
(ARUHABAD) 		2405007000NRG24300520230075749 30/05/2023 PANKAJINI ACHARYA 2405007WL004099 PANKAJINI ACHARYA 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914128 MRS PANKAJINI ACHARYA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-012-005/31214
(ARUHABAD) 		2405007000NRG24300520230075748 30/05/2023 RATNAKARA ACHARYA 2405007WL004099 RATNAKARA ACHARYA 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914096 MR RATNAKARA ACHARYA STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-012-005/31983
(ARUHABAD) 		2405007000NRG24300520230075960 30/05/2023 Mrs. SNEHALATA AGASTI 2405007WL004108 Mrs. SNEHALATA AGASTI 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914176 MRS SNEHALATA AGASTI STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-012-005/31983
(ARUHABAD) 		2405007000NRG24300520230075959 30/05/2023 SANJAYA KU AGASTI 2405007WL004108 SANJAYA KU AGASTI 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914103 MR SANJAY AGASTI STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-012-005/31996
(ARUHABAD) 		2405007000NRG24300520230075961 30/05/2023 Mr. JAGANNATH DAS 2405007WL004108 Mr. JAGANNATH DAS 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914098 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-012-005/31996
(ARUHABAD) 		2405007000NRG24300520230075962 30/05/2023 MRS SANTILATA DAS 2405007WL004108 MRS SANTILATA DAS 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914077 SANTILATA DAS STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-012-005/32013
(ARUHABAD) 		2405007000NRG24300520230075963 30/05/2023 SATRUGHNA BINDHANI 2405007WL004108 SATRUGHNA BINDHANI 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914075 SATRUGHNA BINDHANI STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-012-005/32289
(ARUHABAD) 		2405007000NRG24300520230075750 30/05/2023 AKSHAY DAS 2405007WL004099 AKSHAY DAS 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914115 MR AKSHAY DAS STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-012-005/32295
(ARUHABAD) 		2405007000NRG24300520230075964 30/05/2023 Mr. GAYADHAR MOHAPATRA 2405007WL004108 Mr. GAYADHAR MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914101 MR GAYADHAR MOHAPATRA STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-012-005/32295
(ARUHABAD) 		2405007000NRG24300520230075965 30/05/2023 SHANTILATA MOHAPATRA 2405007WL004108 SHANTILATA MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914129 MS SHANTILATA MOHAPATRA STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-012-005/32455
(ARUHABAD) 		2405007000NRG24300520230075966 30/05/2023 Mr. KAILASHCHANDRA BINDHANI 2405007WL004108 Mr. KAILASHCHANDRA BINDHANI 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914125 MR KAILASHCHANDRA BINDHANI STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-012-005/32629
(ARUHABAD) 		2405007000NRG24300520230075751 30/05/2023 Mr. MOHENDRA DAS 2405007WL004099 Mr. MOHENDRA DAS 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914104 MR MOHENDRA DAS STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-012-005/33678
(ARUHABAD) 		2405007000NRG24300520230075752 30/05/2023 UMESH CHANDRA DAS 2405007WL004099 UMESH CHANDRA DAS 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914109 MR UMESH CHANDRA DAS STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-012-005/33703
(ARUHABAD) 		2405007000NRG24300520230075754 30/05/2023 GOURNG DAS 2405007WL004099 GOURNG DAS 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914111 MR GOURANGA DAS STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-012-005/33703
(ARUHABAD) 		2405007000NRG24300520230075755 30/05/2023 Mrs. URMILA DAS 2405007WL004099 Mrs. URMILA DAS 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914082 MRS URMILA DAS STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-012-005/33705
(ARUHABAD) 		2405007000NRG24300520230075756 30/05/2023 Mr. DIBAKAR SAHU 2405007WL004099 Mr. DIBAKAR SAHU 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914106 MR DIBAKAR SAHU STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-012-005/33705
(ARUHABAD) 		2405007000NRG24300520230075757 30/05/2023 PRAMILA SAHOO 2405007WL004099 PRAMILA SAHOO 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914122 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-012-005/33710
(ARUHABAD) 		2405007000NRG24300520230075758 30/05/2023 Mr.ANANTA ACHARYA 2405007WL004099 Mr.ANANTA ACHARYA 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914110 MR ANANTA ACHARYA STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-012-005/33730
(ARUHABAD) 		2405007000NRG24300520230075759 30/05/2023 Mrs. NABANITA PADHI 2405007WL004099 Mrs. NABANITA PADHI 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914117 MRS NABANITA PADHI STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-012-005/33850
(ARUHABAD) 		2405007000NRG24300520230075760 30/05/2023 Mrs. GITANJALI SAHU 2405007WL004099 Mrs. GITANJALI SAHU 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914114 MRS GITANJALI SAHU STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-012-005/38092
(ARUHABAD) 		2405007000NRG24300520230075968 30/05/2023 Mr. PRAKASH KUMAR MOHAPATRA 2405007WL004108 Mr. PRAKASH KUMAR MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914083 MR PRAKASH KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-012-005/38156
(ARUHABAD) 		2405007000NRG24300520230075970 30/05/2023 MANDAKINI SAHU 2405007WL004108 MANDAKINI SAHU 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914113 MRS MANDAKINI SAHU STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-012-005/38334
(ARUHABAD) 		2405007000NRG24300520230075971 30/05/2023 BISWAJIT MOHAPATRA 2405007WL004108 BISWAJIT MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914119 BISWAJEET MOHAPATRA AXIS BANK(607153)
45 BAHANAGA OR-05-007-012-005/38354
(ARUHABAD) 		2405007000NRG24300520230075974 30/05/2023 SARASWATI SAHU 2405007WL004108 SARASWATI SAHU 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914112 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-012-005/388611
(ARUHABAD) 		2405007000NRG24300520230075976 30/05/2023 Mrs PRAMILA DAS 2405007WL004108 Mrs PRAMILA DAS 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914123 PRAMILA DAS UCO BANK(607066)
47 BAHANAGA OR-05-007-012-005/388625
(ARUHABAD) 		2405007000NRG24300520230075977 30/05/2023 PARBATI SAHU 2405007WL004108 PARBATI SAHU 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017914116 MRS PARBATI SAHU STATE BANK OF INDIA(508548)
SubTotal 66834 66834
48 BAHANAGA OR-05-007-012-005/28348
(ARUHABAD) 		2405007000NRG24300520230075736 30/05/2023 DEBAKI JENA 2405007WL004099 DEBAKI JENA 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2017914094 DEBAKI JENA UCO BANK(607066)
49 BAHANAGA OR-05-007-012-005/31199
(ARUHABAD) 		2405007000NRG24300520230075958 30/05/2023 PARBATI DAS 2405007WL004108 PARBATI DAS 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2017914090 PARBATI DAS UCO BANK(607066)
SubTotal 2844 2844
50 BAHANAGA OR-05-007-012-005/31196
(ARUHABAD) 		2405007000NRG24300520230075955 30/05/2023 CHANDRAKANTA JENA 2405007WL004108 CHANDRAKANTA JENA 00415 SBIN0012053 1422 1422 Processed 01/06/2023 2017914084 MR CHANDRAKANTA JENA STATE BANK OF INDIA(508548)
51 BAHANAGA OR-05-007-012-005/31196
(ARUHABAD) 		2405007000NRG24300520230075956 30/05/2023 Mrs. LAXMIPRIYA JENA 2405007WL004108 Mrs. LAXMIPRIYA JENA 00415 SBIN0012053 1422 1422 Processed 01/06/2023 2017914108 MRS LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-012-005/38156
(ARUHABAD) 		2405007000NRG24300520230075969 30/05/2023 PRAFULLA SAHU 2405007WL004108 PRAFULLA SAHU 00415 SBIN0012053 1422 1422 Processed 01/06/2023 2017914107 MR PRAFULLA SAHU STATE BANK OF INDIA(508548)
53 BAHANAGA OR-05-007-012-005/388769
(ARUHABAD) 		2405007000NRG24300520230075978 30/05/2023 Mrs. SANJUKTA PALEI 2405007WL004108 Mrs. SANJUKTA PALEI 00415 SBIN0012053 1422 1422 Processed 01/06/2023 2017914126 MRS SANJUKTA PALEI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
54 BAHANAGA OR-05-007-012-005/28382
(ARUHABAD) 		2405007000NRG24300520230075739 30/05/2023 SATYABHAMA DAS 2405007WL004099 SATYABHAMA DAS 00462 UCBA0001162 1422 1422 Processed 01/06/2023 2017914078 SATYABHAMA DAS UCO BANK(607066)
55 BAHANAGA OR-05-007-012-005/33616
(ARUHABAD) 		2405007000NRG24300520230075967 30/05/2023 GOPAL DAS 2405007WL004108 GOPAL DAS 00462 UCBA0001162 1422 1422 Processed 01/06/2023 2017914081 GOPAL DAS UCO BANK(607066)
56 BAHANAGA OR-05-007-012-005/38342
(ARUHABAD) 		2405007000NRG24300520230075973 30/05/2023 MALATI MOHAPATRA 2405007WL004108 MALATI MOHAPATRA 00462 UCBA0001162 1422 1422 Processed 01/06/2023 2017914079 MALATI MAHAPATRA UCO BANK(607066)
57 BAHANAGA OR-05-007-012-005/38389
(ARUHABAD) 		2405007000NRG24300520230075975 30/05/2023 NAYANA DAS 2405007WL004108 NAYANA DAS 00462 UCBA0001162 1422 1422 Processed 01/06/2023 2017914080 NAYANA DAS UCO BANK(607066)
SubTotal 5688 5688
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_300523APB_FTO_172023 State Bank of India SBIN0006411 Bishnupur 66834
2 BAHANAGA OR2405007012_300523APB_FTO_172023 State Bank of India SBIN0007980 SORO 2844
3 BAHANAGA OR2405007012_300523APB_FTO_172023 State Bank of India SBIN0012053 GOPALPUR 5688
4 BAHANAGA OR2405007012_300523APB_FTO_172023 UCO Bank UCBA0001162 GOPALPUR 5688

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