Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:17:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007005_020623APB_FTO_188372
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-05-007-005-001/33163
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086502 02/06/2023 Mr. PRATAP CHANDRA PARHI 2405007WL004599 Mr. PRATAP CHANDRA PARHI 00415 SBIN0007020 1422 1422 Processed 10/06/2023 2398751631 MR PRATAP CHANDRA PARHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-005-001/14010
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086484 02/06/2023 RATIKANTA PANDA 2405007WL004599 RATIKANTA PANDA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398751608 MR RATIKANTA PANDA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-005-001/14010
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086485 02/06/2023 TAPAN KUMAR PANDA 2405007WL004599 TAPAN KUMAR PANDA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398751630 TAPAN KUMAR PANDA PUNJAB NATIONAL BANK(508568)
4 BAHANAGA OR-05-007-005-001/31710
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086489 02/06/2023 BENUDHAR BARIK 2405007WL004599 BENUDHAR BARIK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398751610 MR BENUDHAR BARIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-005-001/33259
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086509 02/06/2023 AJIT JENA 2405007WL004599 AJIT JENA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398751607 MR AJIT JENA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-005-005/33130
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086516 02/06/2023 Mrs.MAMATA BEHERA 2405007WL004599 Mrs.MAMATA BEHERA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2398751605 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
7 BAHANAGA OR-05-007-005-001/14679
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086488 02/06/2023 Mr. TAPAS KUMAR BEHERA 2405007WL004599 Mr. TAPAS KUMAR BEHERA 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2398751606 TAPAS KUMAR BEHERA ICICI BANK LTD(508534)
8 BAHANAGA OR-05-007-005-001/33116
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086500 02/06/2023 Mr. HEMANTA KUMAR PADHI 2405007WL004599 Mr. HEMANTA KUMAR PADHI 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2398751604 HEMANTA PADHI UCO BANK(607066)
9 BAHANAGA OR-05-007-005-001/33269
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086511 02/06/2023 Mr SANJAY KUMAR BARIK 2405007WL004599 Mr SANJAY KUMAR BARIK 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2398751609 MR SANJAY KUMAR BARIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-005-001/33269
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086512 02/06/2023 Mrs. SABITA BARIK 2405007WL004599 Mrs. SABITA BARIK 00415 SBIN0013582 1422 1422 Processed 10/06/2023 2398751611 MRS SABITA BARIK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
11 BAHANAGA OR-05-007-005-005/33263
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086518 02/06/2023 GAYATRI JENA 2405007WL004599 GAYATRI JENA 00462 UCBA0000860 1422 1422 Processed 10/06/2023 2398751600 GAYATRI JENA UCO BANK(607066)
SubTotal 1422 1422
12 BAHANAGA OR-05-007-005-001/33211
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086506 02/06/2023 ARCHANA PARHI 2405007WL004599 ARCHANA PARHI 00462 UCBA0001162 1422 1422 Processed 10/06/2023 2398751601 ARCHANA PARHI UCO BANK(607066)
13 BAHANAGA OR-05-007-005-001/33211
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086507 02/06/2023 SANJAY KUMAR PARHI 2405007WL004599 SANJAY KUMAR PARHI 00462 UCBA0001162 1422 1422 Processed 10/06/2023 2398751602 SANJAY KUMAR PADHI UCO BANK(607066)
SubTotal 2844 2844
14 BAHANAGA OR-05-007-005-005/33263
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086517 02/06/2023 LAKSHMAN JENA 2405007WL004599 LAKSHMAN JENA 00462 UCBA0003262 1422 1422 Processed 10/06/2023 2398751603 LAKSHMAN JENA UCO BANK(607066)
SubTotal 1422 1422
15 BAHANAGA OR-05-007-005-001/13971
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086482 02/06/2023 MR SUJIT JENA 2405007WL004599 MR SUJIT JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398751621 MR SUJIT JENA ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-005-001/14679
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086487 02/06/2023 Mr. Purnachandra Behera 2405007WL004599 Mr. Purnachandra Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398751628 Mr. Purnachandra Behera ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-005-001/33040
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086490 02/06/2023 ANUJ PARHI 2405007WL004599 ANUJ PARHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398751620 ANUJ PARHI ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-005-001/33040
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086491 02/06/2023 SMT SASIKALA PARHI 2405007WL004599 SMT SASIKALA PARHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398751623 SMT SASIKALA PARHI ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-005-001/33042
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086493 02/06/2023 SMT SNEHALATA PARHI 2405007WL004599 SMT SNEHALATA PARHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398751626 SMT SNEHALATA PARHI ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-005-001/33042
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086492 02/06/2023 SRI DURJAY PARHI 2405007WL004599 SRI DURJAY PARHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398751622 SRI DURJAY PARHI ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-005-001/33043
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086494 02/06/2023 MR DHARMENDRA PARHI 2405007WL004599 MR DHARMENDRA PARHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398751612 MR DHARMENDRA PARHI ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-005-001/33043
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086495 02/06/2023 SMT PADMINI PADHI 2405007WL004599 SMT PADMINI PADHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398751618 MISS PADMINI PADHI STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-005-001/33044
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086496 02/06/2023 MR RAJENDRA KUMAR PARHI 2405007WL004599 MR RAJENDRA KUMAR PARHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398751629 MR RAJENDRA KUMAR PARHI ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-005-001/33044
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086497 02/06/2023 MRS SARMISTHA PARHI 2405007WL004599 MRS SARMISTHA PARHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398751617 MRS SARMISTHA PARHI ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-005-001/33107
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086498 02/06/2023 BIJAYA KUMAR MOHAPATRA 2405007WL004599 BIJAYA KUMAR MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398751613 BIJAYA KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-005-001/33107
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086499 02/06/2023 MRS HEMALATA MOHAPATRA 2405007WL004599 MRS HEMALATA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398751619 MRS HEMALATA MOHAPATRA ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-005-001/33163
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086503 02/06/2023 MRS SUSMITA PARHI 2405007WL004599 MRS SUSMITA PARHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398751624 SUSMITA PARHI UCO BANK(607066)
28 BAHANAGA OR-05-007-005-001/33164
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086504 02/06/2023 MR PARSURAM PARHI 2405007WL004599 MR PARSURAM PARHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398751616 MR PARSURAM PARHI STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-005-001/33259
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086510 02/06/2023 SMT JAYANTI JENA 2405007WL004599 SMT JAYANTI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398751625 SMT JAYANTI JENA ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-005-001/33288
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086513 02/06/2023 MR HARIHAR BEHERA 2405007WL004599 MR HARIHAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398751614 MR HARIHAR BEHERA ODISHA GRAMYA BANK(607060)
31 BAHANAGA OR-05-007-005-001/33288
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086514 02/06/2023 MRS SNEHALATA BEHERA 2405007WL004599 MRS SNEHALATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398751615 MRS SNEHALATA BEHERA ODISHA GRAMYA BANK(607060)
32 BAHANAGA OR-05-007-005-005/33130
(CHAKJAGANNATHPUR) 		2405007000NRG24020620230086515 02/06/2023 GOURANGA BEHERA 2405007WL004599 GOURANGA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398751627 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
SubTotal 25596 25596
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_020623APB_FTO_188372 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1422
2 BAHANAGA OR2405007005_020623APB_FTO_188372 State Bank of India SBIN0012053 GOPALPUR 7110
3 BAHANAGA OR2405007005_020623APB_FTO_188372 State Bank of India SBIN0013582 BANAPARIA 5688
4 BAHANAGA OR2405007005_020623APB_FTO_188372 UCO Bank UCBA0000860 BAHANAGA 1422
5 BAHANAGA OR2405007005_020623APB_FTO_188372 UCO Bank UCBA0001162 GOPALPUR 2844
6 BAHANAGA OR2405007005_020623APB_FTO_188372 UCO Bank UCBA0003262 Panpana 1422
7 BAHANAGA OR2405007005_020623APB_FTO_188372 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 25596

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