Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:43:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_251023APB_FTO_684038
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-05-007-019-001/3374306158
(KOCHIAKOILI) 		2405007000NRG24251020230320253 25/10/2023 SANJUKTA KAR 2405007WL036127 SANJUKTA KAR 00415 SBIN0006411 948 948 Processed 10/11/2023 7268815950 MISS SANJUKTA KAR STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-019-001/48060
(KOCHIAKOILI) 		2405007000NRG24251020230320279 25/10/2023 Shri JAYANTA KUMAR SHIAL 2405007WL036132 Shri JAYANTA KUMAR SHIAL 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7268815955 Shri JAYANTA KUMAR SHIAL INDUSIND BANK(607189)
3 BAHANAGA OR-05-007-019-001/576851
(KOCHIAKOILI) 		2405007000NRG24251020230320276 25/10/2023 Mrs. MAMATA MALIK 2405007WL036131 Mrs. MAMATA MALIK 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7268815961 Mrs. MAMATA MALIK ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-019-001/829961
(KOCHIAKOILI) 		2405007000NRG24251020230320281 25/10/2023 Ms. Koushlya Shial 2405007WL036132 Ms. Koushlya Shial 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7268815958 MS KOUSHLYA SHIAL STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-019-003/99340
(KOCHIAKOILI) 		2405007000NRG24251020230320268 25/10/2023 RABI JENA 2405007WL036129 RABI JENA 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7268815957 MRS RABI JENA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
6 BAHANAGA OR-05-007-019-001/18021
(KOCHIAKOILI) 		2405007000NRG24251020230320252 25/10/2023 Miss .JAGIRI MALIK 2405007WL036127 Miss .JAGIRI MALIK 00415 SBIN0007980 3081 3081 Processed 10/11/2023 7268815953 MRS JAGIRI MALIK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-019-001/307340
(KOCHIAKOILI) 		2405007000NRG24251020230320273 25/10/2023 SABITA JENA 2405007WL036131 SABITA JENA 00415 SBIN0007980 3081 3081 Processed 10/11/2023 7268815948 MRS SABITA JENA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-019-001/4257
(KOCHIAKOILI) 		2405007000NRG24251020230320255 25/10/2023 Mrs. PARBATI BEHERA 2405007WL036127 Mrs. PARBATI BEHERA 00415 SBIN0007980 2607 2607 Processed 10/11/2023 7268815949 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-019-001/89217
(KOCHIAKOILI) 		2405007000NRG24251020230320256 25/10/2023 Mrs. JAYANTI MALIK 2405007WL036127 Mrs. JAYANTI MALIK 00415 SBIN0007980 3081 3081 Processed 10/11/2023 7268815951 MRS JAYANTI MALIK STATE BANK OF INDIA(508548)
SubTotal 11850 11850
10 BAHANAGA OR-05-007-019-001/296314
(KOCHIAKOILI) 		2405007000NRG24251020230320257 25/10/2023 Miss. TANUSHREE PANDA 2405007WL036128 Miss. TANUSHREE PANDA 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7268815954 Miss. TANUSHREE PANDA ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-019-001/77567
(KOCHIAKOILI) 		2405007000NRG24251020230320280 25/10/2023 Mrs. SATYABHAMA BEHERA 2405007WL036132 Mrs. SATYABHAMA BEHERA 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7268815952 Mrs. SATYABHAMA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 6162 6162
12 BAHANAGA OR-05-007-019-001/157039
(KOCHIAKOILI) 		2405007000NRG24251020230320265 25/10/2023 Mrs. PARBATI PANIGRAHI 2405007WL036129 Mrs. PARBATI PANIGRAHI 00415 SBIN0013581 3081 3081 Processed 10/11/2023 7268815956 PARBATI PANIGRAHI STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-019-001/37052
(KOCHIAKOILI) 		2405007000NRG24251020230320274 25/10/2023 Mrs. JHARANA MALIK 2405007WL036131 Mrs. JHARANA MALIK 00415 SBIN0013581 3081 3081 Processed 09/11/2023 7268815959 Mrs. JHARANA MALIK ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-019-001/505492
(KOCHIAKOILI) 		2405007000NRG24251020230320262 25/10/2023 Mrs. KABITA MALIK 2405007WL036128 Mrs. KABITA MALIK 00415 SBIN0013581 3081 3081 Processed 09/11/2023 7268815960 Mrs. KABITA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 9243 9243
15 BAHANAGA OR-05-007-019-001/118430
(KOCHIAKOILI) 		2405007000NRG24251020230320263 25/10/2023 MINAKITAN BEHERA 2405007WL036129 MINAKITAN BEHERA 00462 UCBA0000860 3081 3081 Processed 09/11/2023 7268815946 MINAKETAN BEHERA UCO BANK(607066)
16 BAHANAGA OR-05-007-019-001/386379
(KOCHIAKOILI) 		2405007000NRG24251020230320267 25/10/2023 RASMITA MALIK 2405007WL036129 RASMITA MALIK 00462 UCBA0000860 3081 3081 Processed 09/11/2023 7268815944 RASMITA MALIK ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-019-001/425478
(KOCHIAKOILI) 		2405007000NRG24251020230320261 25/10/2023 SNEHALATA DAS 2405007WL036128 SNEHALATA DAS 00462 UCBA0000860 3081 3081 Processed 09/11/2023 7268815943 SNEHALATA DAS UCO BANK(607066)
18 BAHANAGA OR-05-007-019-001/515776
(KOCHIAKOILI) 		2405007000NRG24251020230320275 25/10/2023 KHULANA MALIK 2405007WL036131 KHULANA MALIK 00462 UCBA0000860 3081 3081 Processed 09/11/2023 7268815945 KHULANA MALIK ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-019-001/935548
(KOCHIAKOILI) 		2405007000NRG24251020230320282 25/10/2023 BHARATI SHIAL 2405007WL036132 BHARATI SHIAL 00462 UCBA0000860 3081 3081 Processed 09/11/2023 7268815942 BHARATI SHIAL UCO BANK(607066)
SubTotal 15405 15405
20 BAHANAGA OR-05-007-019-001/345591
(KOCHIAKOILI) 		2405007000NRG24251020230320254 25/10/2023 HIRAMANI SANKHUA 2405007WL036127 HIRAMANI SANKHUA 00462 UCBA0001162 948 948 Processed 09/11/2023 7268815947 HIRAMANI SANKHUA UCO BANK(607066)
SubTotal 948 948
21 BAHANAGA OR-05-007-019-001/145692
(KOCHIAKOILI) 		2405007000NRG24251020230320251 25/10/2023 MR GAYADHAR BEHERA 2405007WL036127 MR GAYADHAR BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7268815962 Gayadhar Behera FINO PAYMENTS BANK LTD(608001)
22 BAHANAGA OR-05-007-019-001/154402
(KOCHIAKOILI) 		2405007000NRG24251020230320264 25/10/2023 MRS CHANCHALA MALIK 2405007WL036129 MRS CHANCHALA MALIK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7268815963 MRS CHANCHALA MALIK ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-019-001/302230
(KOCHIAKOILI) 		2405007000NRG24251020230320258 25/10/2023 MRS SANJULATA MALIK 2405007WL036128 MRS SANJULATA MALIK 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7268815964 MRS SANJULATA MALIK STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-019-001/36745
(KOCHIAKOILI) 		2405007000NRG24251020230320266 25/10/2023 MRS KANCHANBALA KAR 2405007WL036129 MRS KANCHANBALA KAR 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7268815966 MRS KANCHANBALA KAR ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-019-001/409718
(KOCHIAKOILI) 		2405007000NRG24251020230320260 25/10/2023 MRS BHAMAMANI BEHERA 2405007WL036128 MRS BHAMAMANI BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7268815965 MRS BHAMAMANI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 15405 15405
Total 72285 72285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_251023APB_FTO_684038 State Bank of India SBIN0006411 BISHNUPUR 13272
2 BAHANAGA OR2405007019_251023APB_FTO_684038 State Bank of India SBIN0007980 SORO 11850
3 BAHANAGA OR2405007019_251023APB_FTO_684038 State Bank of India SBIN0012053 GOPALPUR 6162
4 BAHANAGA OR2405007019_251023APB_FTO_684038 State Bank of India SBIN0013581 ANANTAPUR 9243
5 BAHANAGA OR2405007019_251023APB_FTO_684038 UCO Bank UCBA0000860 BAHANAGA 15405
6 BAHANAGA OR2405007019_251023APB_FTO_684038 UCO Bank UCBA0001162 GOPALPUR 948
7 BAHANAGA OR2405007019_251023APB_FTO_684038 Odisha Gramya Bank IOBA0ROGB01 ANJI 15405

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