Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:29:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007007_170623APB_FTO_248481
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-05-007-007-001/5442
(KASABAJAYPUR) 		2405007000NRG24170620230128758 17/06/2023 DRAUPADI PRADHAN 2405007WL006595 DRAUPADI PRADHAN 00220 UCBA0RRBKGB 1422 1422 Processed 27/06/2023 2807006711 DRAUPADI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-007-001/5088
(KASABAJAYPUR) 		2405007000NRG24170620230128742 17/06/2023 Mr. UMAKANTA DHAMUDIA 2405007WL006595 Mr. UMAKANTA DHAMUDIA 00415 SBIN0000016 1185 1185 Processed 27/06/2023 2807006706 MR UMAKANTA DHAMUDIA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-007-001/5197
(KASABAJAYPUR) 		2405007000NRG24170620230128744 17/06/2023 MAHESWAR DAS 2405007WL006595 MAHESWAR DAS 00415 SBIN0000016 1185 1185 Processed 27/06/2023 2807006696 MAHESWAR DAS ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-007-001/5197
(KASABAJAYPUR) 		2405007000NRG24170620230128745 17/06/2023 Mrs. SARASWATI DAS 2405007WL006595 Mrs. SARASWATI DAS 00415 SBIN0000016 1185 1185 Processed 27/06/2023 2807006699 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
SubTotal 3555 3555
5 BAHANAGA OR-05-007-007-001/333765
(KASABAJAYPUR) 		2405007000NRG24170620230128737 17/06/2023 Mr. SITANATHA SAHU 2405007WL006595 Mr. SITANATHA SAHU 00415 SBIN0002014 1422 1422 Processed 27/06/2023 2807006698 SITANATH SAHU BANK OF INDIA(508505)
SubTotal 1422 1422
6 BAHANAGA OR-05-007-007-001/333767
(KASABAJAYPUR) 		2405007000NRG24170620230128739 17/06/2023 Mrs. TRUPTIMAYEE DAS 2405007WL006595 Mrs. TRUPTIMAYEE DAS 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2807006702 MRS TRUPTIMAYEE DAS STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-007-001/5199
(KASABAJAYPUR) 		2405007000NRG24170620230128746 17/06/2023 LAKSHMAN SETHI 2405007WL006595 LAKSHMAN SETHI 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2807006701 MR LAXMAN SETHI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
8 BAHANAGA OR-05-007-007-001/32966
(KASABAJAYPUR) 		2405007000NRG24170620230128732 17/06/2023 DRAPADI DHAMUDIA 2405007WL006595 DRAPADI DHAMUDIA 00415 SBIN0013582 1422 1422 Processed 27/06/2023 2807006708 MRS DRAPADI DHAMUDIA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-007-001/33207
(KASABAJAYPUR) 		2405007000NRG24170620230128734 17/06/2023 Mr. NIMAIN CHARAN SETHI 2405007WL006595 Mr. NIMAIN CHARAN SETHI 00415 SBIN0013582 1422 1422 Processed 27/06/2023 2807006705 MR NIMAIN CHARAN SETHI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-007-001/333764
(KASABAJAYPUR) 		2405007000NRG24170620230128736 17/06/2023 Mrs. JYOTIREKHA SETHI 2405007WL006595 Mrs. JYOTIREKHA SETHI 00415 SBIN0013582 1422 1422 Processed 27/06/2023 2807006710 JYOTIREKHA SETHI UCO BANK(607066)
11 BAHANAGA OR-05-007-007-001/5253
(KASABAJAYPUR) 		2405007000NRG24170620230128747 17/06/2023 DAMODAR DHAMUDIA 2405007WL006595 DAMODAR DHAMUDIA 00415 SBIN0013582 1659 1659 Processed 27/06/2023 2807006704 MR DAMODAR DHAMUDIA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-007-001/5257
(KASABAJAYPUR) 		2405007000NRG24170620230128749 17/06/2023 Mr. BASANTA MALIK 2405007WL006595 Mr. BASANTA MALIK 00415 SBIN0013582 1185 1185 Processed 27/06/2023 2807006709 BASANTA MALIK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-007-001/5262
(KASABAJAYPUR) 		2405007000NRG24170620230128753 17/06/2023 Mr. GHANASHYAM DHAMUDIA 2405007WL006595 Mr. GHANASHYAM DHAMUDIA 00415 SBIN0013582 1422 1422 Processed 27/06/2023 2807006697 MAHENDRA KUMAR SWAMI UCO BANK(607066)
14 BAHANAGA OR-05-007-007-004/333897
(KASABAJAYPUR) 		2405007000NRG24170620230128761 17/06/2023 RANJIT PRADHAN 2405007WL006595 RANJIT PRADHAN 00415 SBIN0013582 1659 1659 Processed 27/06/2023 2807006703 Mr. RANJIT PRADHAN INDIAN BANK(607105)
15 BAHANAGA OR-05-007-007-007/3822
(KASABAJAYPUR) 		2405007000NRG24170620230128764 17/06/2023 Mr. BRUNDABAN S 2405007WL006595 Mr. BRUNDABAN S 00415 SBIN0013582 1659 1659 Processed 27/06/2023 2807006707 Mr. BRUNDABAN S ODISHA GRAMYA BANK(607060)
SubTotal 11850 11850
16 BAHANAGA OR-05-007-007-001/333765
(KASABAJAYPUR) 		2405007000NRG24170620230128738 17/06/2023 GOURI SAHU 2405007WL006595 GOURI SAHU 00462 UCBA0000462 1422 1422 Processed 27/06/2023 2807006728 GOURI SAHU UCO BANK(607066)
SubTotal 1422 1422
17 BAHANAGA OR-05-007-007-001/32962
(KASABAJAYPUR) 		2405007000NRG24170620230128729 17/06/2023 MR PRAFULLA KUMAR PANIGRAHI 2405007WL006595 MR PRAFULLA KUMAR PANIGRAHI 00462 UCBA0000860 1659 1659 Processed 27/06/2023 2807006727 PRAFULLA KUMAR PANIGRAHI UNION BANK OF INDIA(508500)
18 BAHANAGA OR-05-007-007-001/33207
(KASABAJAYPUR) 		2405007000NRG24170620230128735 17/06/2023 MINATI SETHI 2405007WL006595 MINATI SETHI 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2807006695 MINATI SETHI UCO BANK(607066)
SubTotal 3081 3081
19 BAHANAGA OR-05-007-007-001/5441
(KASABAJAYPUR) 		2405007000NRG24170620230128757 17/06/2023 TRIBENI PADHI 2405007WL006595 TRIBENI PADHI 00462 UCBA0003262 1659 1659 Processed 27/06/2023 2807006700 TRIBENI PADHI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
20 BAHANAGA OR-05-007-007-001/32964
(KASABAJAYPUR) 		2405007000NRG24170620230128730 17/06/2023 MRS SASMITA CHOUDHURY 2405007WL006595 MRS SASMITA CHOUDHURY 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2807006721 MRS SASMITA CHOUDHURY ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-007-001/32966
(KASABAJAYPUR) 		2405007000NRG24170620230128731 17/06/2023 KALI CHARAN DHAMUDIA 2405007WL006595 KALI CHARAN DHAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807006716 KALI CHARAN DHAMUDIA ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-007-001/33022
(KASABAJAYPUR) 		2405007000NRG24170620230128733 17/06/2023 MRS SANJUKTA LENKA 2405007WL006595 MRS SANJUKTA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807006718 MRS SANJULATA LENKA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-007-001/5088
(KASABAJAYPUR) 		2405007000NRG24170620230128741 17/06/2023 LAXMI MANI DHAMUDIA 2405007WL006595 LAXMI MANI DHAMUDIA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2807006724 MRS LAXSMIMANI DHAMDIA STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-007-001/5088
(KASABAJAYPUR) 		2405007000NRG24170620230128740 17/06/2023 SURYANANDA DHAMUDIA 2405007WL006595 SURYANANDA DHAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807006713 SURYANANDA DHAMUDIA ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-007-001/5253
(KASABAJAYPUR) 		2405007000NRG24170620230128748 17/06/2023 SABITA DHAMUDIA 2405007WL006595 SABITA DHAMUDIA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2807006720 SABITA DHAMUDIA ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-007-001/5257
(KASABAJAYPUR) 		2405007000NRG24170620230128750 17/06/2023 MRS JYOTSNARANI MALIK 2405007WL006595 MRS JYOTSNARANI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2807006719 MRS JYOTSNARANI MALIK ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-007-001/5262
(KASABAJAYPUR) 		2405007000NRG24170620230128752 17/06/2023 SUKANTI DHAMUDIA 2405007WL006595 SUKANTI DHAMUDIA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2807006722 SUKANTI DHAMUDIA UCO BANK(607066)
28 BAHANAGA OR-05-007-007-001/5353
(KASABAJAYPUR) 		2405007000NRG24170620230128754 17/06/2023 MR GURU PRASAD LENKA 2405007WL006595 MR GURU PRASAD LENKA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807006715 MR GURU PRASAD LENKA STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-007-001/5384
(KASABAJAYPUR) 		2405007000NRG24170620230128755 17/06/2023 MR SANJAY KUMAR DAS 2405007WL006595 MR SANJAY KUMAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2807006712 MR SANJAY KUMAR DAS STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-007-001/5384
(KASABAJAYPUR) 		2405007000NRG24170620230128756 17/06/2023 SANJULATA DAS 2405007WL006595 SANJULATA DAS 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2807006717 SANJULATA DAS ODISHA GRAMYA BANK(607060)
31 BAHANAGA OR-05-007-007-001/5464
(KASABAJAYPUR) 		2405007000NRG24170620230128759 17/06/2023 GANESH CHANDRA JENA 2405007WL006595 GANESH CHANDRA JENA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2807006726 GANESH CHANDRA JENA ODISHA GRAMYA BANK(607060)
32 BAHANAGA OR-05-007-007-003/4663
(KASABAJAYPUR) 		2405007000NRG24170620230128760 17/06/2023 MRS BASANTI SWAIN 2405007WL006595 MRS BASANTI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2807006714 BASANTI SWAIN UCO BANK(607066)
33 BAHANAGA OR-05-007-007-004/4671
(KASABAJAYPUR) 		2405007000NRG24170620230128762 17/06/2023 RAGHUNATH JENA 2405007WL006595 RAGHUNATH JENA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2807006723 RAGHUNATH JENA ODISHA GRAMYA BANK(607060)
34 BAHANAGA OR-05-007-007-004/4682
(KASABAJAYPUR) 		2405007000NRG24170620230128763 17/06/2023 DEBENDRA PRADHAN 2405007WL006595 DEBENDRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2807006725 MR DEBENDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 22278 22278
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_170623APB_FTO_248481 Kalinga Gramya Bank UCBA0RRBKGB KHANTAPADA BR-BALASORE 1422
2 BAHANAGA OR2405007007_170623APB_FTO_248481 State Bank of India SBIN0000016 BALASORE 3555
3 BAHANAGA OR2405007007_170623APB_FTO_248481 State Bank of India SBIN0002014 BASUDEVPUR 1422
4 BAHANAGA OR2405007007_170623APB_FTO_248481 State Bank of India SBIN0007980 SORO 2607
5 BAHANAGA OR2405007007_170623APB_FTO_248481 State Bank of India SBIN0013582 BANAPARIA 11850
6 BAHANAGA OR2405007007_170623APB_FTO_248481 UCO Bank UCBA0000462 BALASORE 1422
7 BAHANAGA OR2405007007_170623APB_FTO_248481 UCO Bank UCBA0000860 BAHANAGA 3081
8 BAHANAGA OR2405007007_170623APB_FTO_248481 UCO Bank UCBA0003262 Panpana 1659
9 BAHANAGA OR2405007007_170623APB_FTO_248481 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 22278

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