Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_030523APB_FTO_73888
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-05-007-019-001/12419
(KOCHIAKOILI) 		2405007000NRG24030520230027510 03/05/2023 RAKESH KUMAR DAS 2405007WL001426 RAKESH KUMAR DAS 00078 CNRB0004132 1422 1422 Processed 12/05/2023 1492041720 RAKESH KUMAR DAS CANARA BANK(508532)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-019-001/12416
(KOCHIAKOILI) 		2405007000NRG24030520230027506 03/05/2023 SHANTILATA SENAPATI 2405007WL001426 SHANTILATA SENAPATI 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1492041707 MRS SHANTILATA SENAPATI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-019-001/12434
(KOCHIAKOILI) 		2405007000NRG24030520230027514 03/05/2023 DAYANIDHI PANIGRAHI 2405007WL001426 DAYANIDHI PANIGRAHI 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1492041710 MR DAYANIDHI PANIGRAHI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-019-001/12442
(KOCHIAKOILI) 		2405007000NRG24030520230027520 03/05/2023 Mr.RAMACHANDRA SENAPATI 2405007WL001426 Mr.RAMACHANDRA SENAPATI 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1492041703 MR RAMACHANDRA SENAPATI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-019-001/12452
(KOCHIAKOILI) 		2405007000NRG24030520230027525 03/05/2023 Mr. KRUSHNA CHANDRA DAS 2405007WL001426 Mr. KRUSHNA CHANDRA DAS 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1492041704 MR KRUSHNA CHANDRA DAS STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-019-001/12453
(KOCHIAKOILI) 		2405007000NRG24030520230027527 03/05/2023 Mrs. MALATI BEHERA 2405007WL001426 Mrs. MALATI BEHERA 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1492041712 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-019-001/12477
(KOCHIAKOILI) 		2405007000NRG24030520230027530 03/05/2023 SURENDRA KUMAR PRUSTY 2405007WL001426 SURENDRA KUMAR PRUSTY 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1492041701 SURENDRA KUMAR PRUSTY STATE BANK OF INDIA(508548)
SubTotal 8532 8532
8 BAHANAGA OR-05-007-019-001/12418
(KOCHIAKOILI) 		2405007000NRG24030520230027508 03/05/2023 LAXMI PRUSHTI 2405007WL001426 LAXMI PRUSHTI 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1492041706 MRS LAXMI PRUSHTI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-019-001/12418
(KOCHIAKOILI) 		2405007000NRG24030520230027507 03/05/2023 SHARAT PUSTI 2405007WL001426 SHARAT PUSTI 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1492041713 MR SARAT PRUSTI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-019-001/12436
(KOCHIAKOILI) 		2405007000NRG24030520230027517 03/05/2023 GITANJALI DAS 2405007WL001426 GITANJALI DAS 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1492041717 MRS GITANJALI DAS STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-019-001/12436
(KOCHIAKOILI) 		2405007000NRG24030520230027516 03/05/2023 SRIKANTA DAS 2405007WL001426 SRIKANTA DAS 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1492041709 SRIKANTA DAS UCO BANK(607066)
12 BAHANAGA OR-05-007-019-001/12438
(KOCHIAKOILI) 		2405007000NRG24030520230027519 03/05/2023 SURYAMANI BEHERA 2405007WL001426 SURYAMANI BEHERA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1492041714 MRS SURYAMANI BEHERA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-019-001/12450
(KOCHIAKOILI) 		2405007000NRG24030520230027522 03/05/2023 Mr. BHAGIRATHI BEHERA 2405007WL001426 Mr. BHAGIRATHI BEHERA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1492041705 BHAGIRATHI BEHERA UCO BANK(607066)
14 BAHANAGA OR-05-007-019-001/12450
(KOCHIAKOILI) 		2405007000NRG24030520230027523 03/05/2023 SHANKARSHAN BEHERA 2405007WL001426 SHANKARSHAN BEHERA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1492041722 MR SHANKARSHAN BEHERA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-019-001/12451
(KOCHIAKOILI) 		2405007000NRG24030520230027524 03/05/2023 Mr. KRUSHNA DAS 2405007WL001426 Mr. KRUSHNA DAS 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1492041716 MR KRUSHNA DAS STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-019-001/12463
(KOCHIAKOILI) 		2405007000NRG24030520230027528 03/05/2023 EKADASHI BEHERA 2405007WL001426 EKADASHI BEHERA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1492041725 MR EKADASHI BEHERA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-019-001/12470
(KOCHIAKOILI) 		2405007000NRG24030520230027529 03/05/2023 Mr. GOURANGA PRUSTI 2405007WL001426 Mr. GOURANGA PRUSTI 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1492041708 MR GOURANGA PRUSTI STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-019-001/12477
(KOCHIAKOILI) 		2405007000NRG24030520230027531 03/05/2023 Mrs. SABITA PRUSHTI 2405007WL001426 Mrs. SABITA PRUSHTI 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1492041711 MRS SABITA PRUSHTI STATE BANK OF INDIA(508548)
SubTotal 15642 15642
19 BAHANAGA OR-05-007-019-001/12402
(KOCHIAKOILI) 		2405007000NRG24030520230027504 03/05/2023 Mrs. SUKANTI SAMAL 2405007WL001426 Mrs. SUKANTI SAMAL 00415 SBIN0013581 1422 1422 Processed 12/05/2023 1492041702 MRS SUKANTI SAMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 BAHANAGA OR-05-007-019-001/12438
(KOCHIAKOILI) 		2405007000NRG24030520230027518 03/05/2023 MADHU SUDAN BEHERA 2405007WL001426 MADHU SUDAN BEHERA 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1492041700 MADHU SUDAN BEHERA UCO BANK(607066)
SubTotal 1422 1422
21 BAHANAGA OR-05-007-019-001/12407
(KOCHIAKOILI) 		2405007000NRG24030520230027505 03/05/2023 MRS BASANTI ROUT 2405007WL001426 MRS BASANTI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492041723 MR BASANTI RAUT STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-019-001/12420
(KOCHIAKOILI) 		2405007000NRG24030520230027512 03/05/2023 MRS RUKMANI DAS 2405007WL001426 MRS RUKMANI DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492041719 Rukmani Das AIRTEL PAYMENTS BANK LIMITED(990288)
23 BAHANAGA OR-05-007-019-001/12426
(KOCHIAKOILI) 		2405007000NRG24030520230027513 03/05/2023 SANATAN PRUSTY 2405007WL001426 SANATAN PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492041715 SANATAN PURSTI S/O- RAJA PURSTI ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-019-001/12434
(KOCHIAKOILI) 		2405007000NRG24030520230027515 03/05/2023 MRS KANAKA LATA PANIGRAHI 2405007WL001426 MRS KANAKA LATA PANIGRAHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492041721 KANAKALATA PANIGRAHI ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-019-001/12442
(KOCHIAKOILI) 		2405007000NRG24030520230027521 03/05/2023 MRS SUKANTI SENAPATI 2405007WL001426 MRS SUKANTI SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492041718 SUKANTI SENAPATIW/O-RAM CHANDRA ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-019-001/12453
(KOCHIAKOILI) 		2405007000NRG24030520230027526 03/05/2023 MR GOPAL BEHERA 2405007WL001426 MR GOPAL BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1492041724 GOPAL BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_030523APB_FTO_73888 Canara Bank CNRB0004132 SORO 1422
2 BAHANAGA OR2405007019_030523APB_FTO_73888 State Bank of India SBIN0007980 SORO 8532
3 BAHANAGA OR2405007019_030523APB_FTO_73888 State Bank of India SBIN0012053 GOPALPUR 15642
4 BAHANAGA OR2405007019_030523APB_FTO_73888 State Bank of India SBIN0013581 ANANTAPUR 1422
5 BAHANAGA OR2405007019_030523APB_FTO_73888 UCO Bank UCBA0000860 BAHANAGA 1422
6 BAHANAGA OR2405007019_030523APB_FTO_73888 Odisha Gramya Bank IOBA0ROGB01 ANJI 7110
7 BAHANAGA OR2405007019_030523APB_FTO_73888 Odisha Gramya Bank IOBA0ROGB01 BIDU 1422

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