Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_130923APB_FTO_523200
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-05-007-019-001/11765
(KOCHIAKOILI) 		2405007000NRG24130920230235248 13/09/2023 SABITA SHIAL 2405007WL017298 SABITA SHIAL 00078 CNRB0004132 3318 3318 Processed 10/11/2023 7272904987 MRS SABITA SHIAL STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-019-001/207
(KOCHIAKOILI) 		2405007000NRG24130920230235251 13/09/2023 JAYANTI BEHERA 2405007WL017298 JAYANTI BEHERA 00078 CNRB0004132 3318 3318 Processed 09/11/2023 7272905005 JAYANTI BEHERA CANARA BANK(508532)
SubTotal 6636 6636
3 BAHANAGA OR-05-007-019-001/3374306199
(KOCHIAKOILI) 		2405007000NRG24130920230235258 13/09/2023 MR PURNA CHANDRA PANIGRAHI 2405007WL017299 MR PURNA CHANDRA PANIGRAHI 00354 PUNB0089820 3318 3318 Processed 09/11/2023 7272904986 PURNA CHANDRA PANIGRAHI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 BAHANAGA OR-05-007-019-001/11740
(KOCHIAKOILI) 		2405007000NRG24130920230235270 13/09/2023 NARAYAN SHIAL AND PANKAGINEE SHIAL 2405007WL017301 NARAYAN SHIAL AND PANKAGINEE SHIAL 00415 SBIN0006411 948 948 Processed 10/11/2023 7272904994 MR NARAYAN SHIAL STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-019-001/29229
(KOCHIAKOILI) 		2405007000NRG24130920230235257 13/09/2023 SHYAMA SUNDAR JENA 2405007WL017299 SHYAMA SUNDAR JENA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7272904988 MR SHYAM SUNDAR JENA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-019-001/3374306158
(KOCHIAKOILI) 		2405007000NRG24130920230235267 13/09/2023 SANJUKTA KAR 2405007WL017300 SANJUKTA KAR 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7272904995 MISS SANJUKTA KAR STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-019-001/3374306493
(KOCHIAKOILI) 		2405007000NRG24130920230235261 13/09/2023 Mrs. MINATI BEHRA 2405007WL017299 Mrs. MINATI BEHRA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7272905004 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-019-001/410
(KOCHIAKOILI) 		2405007000NRG24130920230235275 13/09/2023 Mrs. CHANCHALA SHIAL 2405007WL017301 Mrs. CHANCHALA SHIAL 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7272905003 MRS CHANCHALA SHIAL STATE BANK OF INDIA(508548)
SubTotal 14220 14220
9 BAHANAGA OR-05-007-019-001/12417
(KOCHIAKOILI) 		2405007000NRG24130920230235262 13/09/2023 Mr. BHARAT PRUSHTI 2405007WL017300 Mr. BHARAT PRUSHTI 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7272904992 MR BHARAT PRUSTY STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-019-001/3374306046
(KOCHIAKOILI) 		2405007000NRG24130920230235252 13/09/2023 ARCHANA BEHERA 2405007WL017298 ARCHANA BEHERA 00415 SBIN0007980 1896 1896 Processed 10/11/2023 7272904989 MRS ARCHANA BEHERA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-019-001/3374306048
(KOCHIAKOILI) 		2405007000NRG24130920230235274 13/09/2023 JAGABANDHU PRUSTI 2405007WL017301 JAGABANDHU PRUSTI 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7272904990 MR JAGABANDHU PUSTI STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-019-001/3374306049
(KOCHIAKOILI) 		2405007000NRG24130920230235253 13/09/2023 Mr. MRUTYUNJAY RAUT 2405007WL017298 Mr. MRUTYUNJAY RAUT 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7272904993 MR MRUTYUNJAYA RAUT STATE BANK OF INDIA(508548)
SubTotal 11850 11850
13 BAHANAGA OR-05-007-019-001/11753
(KOCHIAKOILI) 		2405007000NRG24130920230235271 13/09/2023 Mr. BRAHMANANDA SHIAL 2405007WL017301 Mr. BRAHMANANDA SHIAL 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7272904996 MR BRAHMANANDA SHIAL STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-019-001/11815
(KOCHIAKOILI) 		2405007000NRG24130920230235250 13/09/2023 Mr. JAYANTA KUMAR SHIAL 2405007WL017298 Mr. JAYANTA KUMAR SHIAL 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7272904997 MR JAYANTA KUMAR SHIAL STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-019-001/12425
(KOCHIAKOILI) 		2405007000NRG24130920230235256 13/09/2023 JADUNATH BEHERA 2405007WL017299 JADUNATH BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7272905000 JADUNATH BEHERA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-019-001/28208
(KOCHIAKOILI) 		2405007000NRG24130920230235263 13/09/2023 MAHENDRA BEHERA 2405007WL017300 MAHENDRA BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7272904998 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-019-001/28208
(KOCHIAKOILI) 		2405007000NRG24130920230235264 13/09/2023 SUMITRA BEHERA 2405007WL017300 SUMITRA BEHERA 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7272904999 Mrs. SUMITRA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 16590 16590
18 BAHANAGA OR-05-007-019-001/12297
(KOCHIAKOILI) 		2405007000NRG24130920230235255 13/09/2023 Mr. NILAMANI DASH 2405007WL017299 Mr. NILAMANI DASH 00415 SBIN0013581 3318 3318 Processed 09/11/2023 7272905002 NILAMANI DASH AIRTEL PAYMENTS BANK LIMITED(990288)
19 BAHANAGA OR-05-007-019-001/3374306049
(KOCHIAKOILI) 		2405007000NRG24130920230235254 13/09/2023 Mrs. MANASHI ROUT 2405007WL017298 Mrs. MANASHI ROUT 00415 SBIN0013581 3318 3318 Processed 10/11/2023 7272905001 MRS MANASHI ROUT STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-019-001/3374306199
(KOCHIAKOILI) 		2405007000NRG24130920230235259 13/09/2023 Himanshu Panigrahi 2405007WL017299 Himanshu Panigrahi 00415 SBIN0013581 3318 3318 Processed 09/11/2023 7272905010 Himanshu Panigrahi AIRTEL PAYMENTS BANK LIMITED(990288)
21 BAHANAGA OR-05-007-019-001/3374306500
(KOCHIAKOILI) 		2405007000NRG24130920230235269 13/09/2023 Mr. HARIHARA SANKHUA 2405007WL017300 Mr. HARIHARA SANKHUA 00415 SBIN0013581 3318 3318 Processed 10/11/2023 7272904991 MR HARIHARA SANKHUA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
22 BAHANAGA OR-05-007-019-001/33338
(KOCHIAKOILI) 		2405007000NRG24130920230235265 13/09/2023 REBATI PRUSTI 2405007WL017300 REBATI PRUSTI 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7272904983 REBATI PUSTI UCO BANK(607066)
23 BAHANAGA OR-05-007-019-001/3374306158
(KOCHIAKOILI) 		2405007000NRG24130920230235266 13/09/2023 GIRISH UPADHYAY 2405007WL017300 GIRISH UPADHYAY 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7272904985 GIRISH UPADHYAYA UCO BANK(607066)
24 BAHANAGA OR-05-007-019-001/3374306311
(KOCHIAKOILI) 		2405007000NRG24130920230235268 13/09/2023 GAYATRI BEHERA 2405007WL017300 GAYATRI BEHERA 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7272904984 GAYATRI BEHERA UCO BANK(607066)
SubTotal 9954 9954
25 BAHANAGA OR-05-007-019-001/11758
(KOCHIAKOILI) 		2405007000NRG24130920230235272 13/09/2023 MRS SUKHASANTI SHIAL 2405007WL017301 MRS SUKHASANTI SHIAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272905006 MRS SUKHASANTI SHIAL ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-019-001/11798
(KOCHIAKOILI) 		2405007000NRG24130920230235249 13/09/2023 SITA SHIAL 2405007WL017298 SITA SHIAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272905008 SITA SHIAL ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-019-001/12474
(KOCHIAKOILI) 		2405007000NRG24130920230235273 13/09/2023 MR KRUSHNA CHANDRA BEHERA 2405007WL017301 MR KRUSHNA CHANDRA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7272905009 KRUSHNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-019-001/3374306487
(KOCHIAKOILI) 		2405007000NRG24130920230235260 13/09/2023 MR SURYAKANTA BARIK 2405007WL017299 MR SURYAKANTA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7272905007 SURYAKANTA BARIK FINO PAYMENTS BANK LTD(608001)
SubTotal 13272 13272
Total 89112 89112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_130923APB_FTO_523200 Canara Bank CNRB0004132 SORO 6636
2 BAHANAGA OR2405007019_130923APB_FTO_523200 Punjab National Bank PUNB0089820 Mangalpur 3318
3 BAHANAGA OR2405007019_130923APB_FTO_523200 State Bank of India SBIN0006411 BISHNUPUR 14220
4 BAHANAGA OR2405007019_130923APB_FTO_523200 State Bank of India SBIN0007980 SORO 11850
5 BAHANAGA OR2405007019_130923APB_FTO_523200 State Bank of India SBIN0012053 GOPALPUR 16590
6 BAHANAGA OR2405007019_130923APB_FTO_523200 State Bank of India SBIN0013581 ANANTAPUR 13272
7 BAHANAGA OR2405007019_130923APB_FTO_523200 UCO Bank UCBA0000860 BAHANAGA 9954
8 BAHANAGA OR2405007019_130923APB_FTO_523200 Odisha Gramya Bank IOBA0ROGB01 ANJI 13272

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