Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:37:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHANTAPADA
Fto No. : OR2405007006_031023APB_FTO_596149
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-05-007-006-005/8632
(KHANTAPADA) 		2405007000NRG24031020230278671 03/10/2023 RUKMANI BARIK 2405007WL027580 RUKMANI BARIK 00048 BKID0005350 3318 3318 Processed 09/11/2023 7275898672 RUKMANI BARIK BANK OF INDIA(508505)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-006-015/3424028
(KHANTAPADA) 		2405007000NRG24031020230278686 03/10/2023 MR HEMANTA KUMAR MOHANTY 2405007WL027582 MR HEMANTA KUMAR MOHANTY 00415 SBIN0000016 3318 3318 Processed 10/11/2023 7275898654 MR HEMANTA KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BAHANAGA OR-05-007-006-010/8022
(KHANTAPADA) 		2405007000NRG24031020230278685 03/10/2023 Mr. DAMODARA PATRA 2405007WL027582 Mr. DAMODARA PATRA 00415 SBIN0007020 3318 3318 Processed 10/11/2023 7275898652 MR DAMODARA PATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 BAHANAGA OR-05-007-006-009/34202
(KHANTAPADA) 		2405007000NRG24031020230278692 03/10/2023 Mrs SASMITA DASH 2405007WL027583 Mrs SASMITA DASH 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7275898655 MRS SASMITA DASH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 BAHANAGA OR-05-007-006-001/3423891
(KHANTAPADA) 		2405007000NRG24031020230278669 03/10/2023 Mr. KAHNUCHARAN DAS 2405007WL027580 Mr. KAHNUCHARAN DAS 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7275898660 Mr. KAHNUCHARAN DAS ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-006-003/33905
(KHANTAPADA) 		2405007000NRG24031020230278688 03/10/2023 Ms. SUKURI SINGH 2405007WL027583 Ms. SUKURI SINGH 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7275898659 MS SHUKURI SINGH STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-006-006/33771
(KHANTAPADA) 		2405007000NRG24031020230278675 03/10/2023 Mrs. DROUPADI PAL 2405007WL027581 Mrs. DROUPADI PAL 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7275898657 Mrs. DROUPADI PAL ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-006-006/3424034
(KHANTAPADA) 		2405007000NRG24031020230278623 03/10/2023 KHITISH KUMAR DAS 2405007WL027572 KHITISH KUMAR DAS 00415 SBIN0013582 237 237 Processed 10/11/2023 7275898676 MR KSHITISH KUMAR DAS STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-006-008/33915
(KHANTAPADA) 		2405007000NRG24031020230278684 03/10/2023 Mr. SUKADEV PARIDA 2405007WL027582 Mr. SUKADEV PARIDA 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7275898653 Mr. SUKADEV PARIDA ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-006-009/34197
(KHANTAPADA) 		2405007000NRG24031020230278703 03/10/2023 Mrs DEBAKI MALIK 2405007WL027587 Mrs DEBAKI MALIK 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7275898656 Mrs DEBAKI MALIK ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-006-010/27883
(KHANTAPADA) 		2405007000NRG24031020230278696 03/10/2023 Mrs SHANTILATA SETHI 2405007WL027584 Mrs SHANTILATA SETHI 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7275898658 MRS SHANTILATA SETHI STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-006-013/33724
(KHANTAPADA) 		2405007000NRG24031020230278697 03/10/2023 Mr. HARIHARA DAS 2405007WL027584 Mr. HARIHARA DAS 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7275898677 MR HARIHARA DAS STATE BANK OF INDIA(508548)
SubTotal 23463 23463
13 BAHANAGA OR-05-007-006-002/34172
(KHANTAPADA) 		2405007000NRG24031020230278681 03/10/2023 MRS SANGITA SETHI 2405007WL027582 MRS SANGITA SETHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275898668 MRS SANGITA SETHI ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-006-003/33812
(KHANTAPADA) 		2405007000NRG24031020230278699 03/10/2023 CHANDRAMANI DAS 2405007WL027585 CHANDRAMANI DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7275898664 CHANDRAMANI DAS UCO BANK(607066)
15 BAHANAGA OR-05-007-006-004/3424042
(KHANTAPADA) 		2405007000NRG24031020230278702 03/10/2023 MRS ANNAPURNA DAS 2405007WL027586 MRS ANNAPURNA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275898670 MRS ANNAPURNA DAS ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-006-004/342691
(KHANTAPADA) 		2405007000NRG24031020230278690 03/10/2023 SMT RASMITA DAS 2405007WL027583 SMT RASMITA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275898667 SMT RASMITA DAS ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-006-005/3423983
(KHANTAPADA) 		2405007000NRG24031020230278670 03/10/2023 MR LAMBODHAR BARIK 2405007WL027580 MR LAMBODHAR BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275898673 LAMBODHAR BARIK PUNJAB NATIONAL BANK(508568)
18 BAHANAGA OR-05-007-006-007/33692
(KHANTAPADA) 		2405007000NRG24031020230278676 03/10/2023 KAILASH CH. BARIK 2405007WL027581 KAILASH CH. BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275898663 KAILASH CH. BARIK ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-006-007/3424043
(KHANTAPADA) 		2405007000NRG24031020230278668 03/10/2023 SMT SUKANTI SING 2405007WL027579 SMT SUKANTI SING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275898669 SMT SUKANTI SING ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-006-008/33841
(KHANTAPADA) 		2405007000NRG24031020230278683 03/10/2023 MR MANOJ KU RATHA 2405007WL027582 MR MANOJ KU RATHA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275898662 MR MANOJ KU RATHA ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-006-008/33864
(KHANTAPADA) 		2405007000NRG24031020230278691 03/10/2023 MR ARUN KUMAR NAYAK 2405007WL027583 MR ARUN KUMAR NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275898674 MR ARUN KUMAR NAYAK ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-006-010/8030
(KHANTAPADA) 		2405007000NRG24031020230278701 03/10/2023 DIBAKAR SETHI 2405007WL027585 DIBAKAR SETHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275898675 DIBAKAR SETHI ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-006-011/3424037
(KHANTAPADA) 		2405007000NRG24031020230278677 03/10/2023 MR SHARAT MALIK 2405007WL027581 MR SHARAT MALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275898661 MR SHARAT MALIK ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-006-012/27920
(KHANTAPADA) 		2405007000NRG24031020230278678 03/10/2023 MR RANJIT KU DAS 2405007WL027581 MR RANJIT KU DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275898666 MR RANJIT KU DAS ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-006-013/28007
(KHANTAPADA) 		2405007000NRG24031020230278679 03/10/2023 MR SURENDRA MAHALIK 2405007WL027581 MR SURENDRA MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275898665 MR SURENDRA MAHALIK ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-006-014/3423996
(KHANTAPADA) 		2405007000NRG24031020230278645 03/10/2023 RADHAKRUSHNA SETHI 2405007WL027575 RADHAKRUSHNA SETHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7275898671 RADHAKRUSHNA SETHI ODISHA GRAMYA BANK(607060)
SubTotal 43371 43371
Total 80106 80106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_031023APB_FTO_596149 Bank of India BKID0005350 BALASORE 3318
2 BAHANAGA OR2405007006_031023APB_FTO_596149 State Bank of India SBIN0000016 BALASORE 3318
3 BAHANAGA OR2405007006_031023APB_FTO_596149 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3318
4 BAHANAGA OR2405007006_031023APB_FTO_596149 State Bank of India SBIN0012053 GOPALPUR 3318
5 BAHANAGA OR2405007006_031023APB_FTO_596149 State Bank of India SBIN0013582 BANAPARIA 23463
6 BAHANAGA OR2405007006_031023APB_FTO_596149 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 43371

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