Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:36:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_200923APB_FTO_546487
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-05-007-019-001/12258
(KOCHIAKOILI) 		2405007000NRG24200920230247920 20/09/2023 PRADEEP KUMAR DASH 2405007WL020361 PRADEEP KUMAR DASH 00220 UCBA0RRBKGB 237 237 Processed 10/11/2023 7263447397 MR PRADEEP KUMAR DASH STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BAHANAGA OR-05-007-019-001/3374306418
(KOCHIAKOILI) 		2405007000NRG24200920230247912 20/09/2023 MR PRASANNA KUMAR DASH 2405007WL020359 MR PRASANNA KUMAR DASH 00354 PUNB0723000 237 237 Processed 09/11/2023 7263447416 PRASANNA KUMAR DASH S/O-TARAKANTA DASH PUNJAB NATIONAL BANK(508568)
3 BAHANAGA OR-05-007-019-002/3374306193
(KOCHIAKOILI) 		2405007000NRG24200920230247906 20/09/2023 MR SAMIYA KUMAR SAHOO 2405007WL020358 MR SAMIYA KUMAR SAHOO 00354 PUNB0723000 3318 3318 Processed 10/11/2023 7263447407 MR SAMIYA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 BAHANAGA OR-05-007-019-001/28242
(KOCHIAKOILI) 		2405007000NRG24200920230247904 20/09/2023 Mr. BIDYADHAR PANDA 2405007WL020358 Mr. BIDYADHAR PANDA 00415 SBIN0006411 237 237 Processed 10/11/2023 7263447409 MR BIDYADHAR PANDA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-019-001/3374306164
(KOCHIAKOILI) 		2405007000NRG24200920230247911 20/09/2023 Mrs. MANJULATA SHIAL 2405007WL020359 Mrs. MANJULATA SHIAL 00415 SBIN0006411 237 237 Processed 10/11/2023 7263447410 MRS MANJULATA SHIAL STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-019-001/3374306379
(KOCHIAKOILI) 		2405007000NRG24200920230247917 20/09/2023 GITANJALI DAS 2405007WL020360 GITANJALI DAS 00415 SBIN0006411 237 237 Processed 10/11/2023 7263447395 MRS GITANJALI DAS STATE BANK OF INDIA(508548)
SubTotal 711 711
7 BAHANAGA OR-05-007-019-001/3374306117
(KOCHIAKOILI) 		2405007000NRG24200920230247930 20/09/2023 Miss. RUNI MALIK 2405007WL020362 Miss. RUNI MALIK 00415 SBIN0007980 237 237 Processed 09/11/2023 7263447413 RUNI MALIK UCO BANK(607066)
SubTotal 237 237
8 BAHANAGA OR-05-007-019-001/12436
(KOCHIAKOILI) 		2405007000NRG24200920230247921 20/09/2023 GITANJALI DAS 2405007WL020361 GITANJALI DAS 00415 SBIN0012053 237 237 Processed 10/11/2023 7263447411 MRS GITANJALI DAS STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-019-001/28206
(KOCHIAKOILI) 		2405007000NRG24200920230247909 20/09/2023 PRABODHA KUMAR BARIK 2405007WL020359 PRABODHA KUMAR BARIK 00415 SBIN0012053 237 237 Processed 10/11/2023 7263447393 MR PRABODHAKUMARBARIK KUMAR BARIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-019-001/29223
(KOCHIAKOILI) 		2405007000NRG24200920230247922 20/09/2023 Mr. GANESH MOHAPATRA 2405007WL020361 Mr. GANESH MOHAPATRA 00415 SBIN0012053 237 237 Processed 10/11/2023 7263447394 MR GANESH MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 711 711
11 BAHANAGA OR-05-007-019-001/12042
(KOCHIAKOILI) 		2405007000NRG24200920230247926 20/09/2023 Mr. PADMALOCHAN MALIK 2405007WL020362 Mr. PADMALOCHAN MALIK 00415 SBIN0013581 237 237 Processed 10/11/2023 7263447412 MR PADMALOCHAN MALIK STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-019-001/12262
(KOCHIAKOILI) 		2405007000NRG24200920230247927 20/09/2023 Mr. MANORANJAN BEHERA 2405007WL020362 Mr. MANORANJAN BEHERA 00415 SBIN0013581 237 237 Processed 10/11/2023 7263447414 MR MANORANJAN BEHERA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-019-002/3374306195
(KOCHIAKOILI) 		2405007000NRG24200920230247907 20/09/2023 Mr. Padmabati Sahoo 2405007WL020358 Mr. Padmabati Sahoo 00415 SBIN0013581 3318 3318 Processed 09/11/2023 7263447396 Mr. Padmabati Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
14 BAHANAGA OR-05-007-019-001/12043
(KOCHIAKOILI) 		2405007000NRG24200920230247914 20/09/2023 MR. KUMUDA MALIK 2405007WL020360 MR. KUMUDA MALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263447415 MR. KUMUDA MALIK ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-019-001/12085
(KOCHIAKOILI) 		2405007000NRG24200920230247902 20/09/2023 MRS MIANTI MALIK 2405007WL020358 MRS MIANTI MALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263447404 MRS MIANTI MALIK ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-019-001/12252
(KOCHIAKOILI) 		2405007000NRG24200920230247908 20/09/2023 MISS MINATI BEHERA 2405007WL020359 MISS MINATI BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263447401 SHANKARSHAN BEHERA SO-NARENDRA BEHERA PUNJAB NATIONAL BANK(508568)
17 BAHANAGA OR-05-007-019-001/18
(KOCHIAKOILI) 		2405007000NRG24200920230247928 20/09/2023 MR SATYA NARAYAN SHIAL 2405007WL020362 MR SATYA NARAYAN SHIAL 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7263447405 MR SATYANARAYANA SHIAL STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-019-001/227
(KOCHIAKOILI) 		2405007000NRG24200920230247903 20/09/2023 MRS SABITA MOHARANA 2405007WL020358 MRS SABITA MOHARANA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263447402 MRS SABITA MOHARANA ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-019-001/33302
(KOCHIAKOILI) 		2405007000NRG24200920230247929 20/09/2023 JAYRAM MALLIK 2405007WL020362 JAYRAM MALLIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7263447408 MR JAYARAM MALLICK STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-019-001/3374306201
(KOCHIAKOILI) 		2405007000NRG24200920230247916 20/09/2023 MRS BASANTI PANIGRAHI 2405007WL020360 MRS BASANTI PANIGRAHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263447399 MRS BASANTI PANIGRAHI ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-019-001/3374306375
(KOCHIAKOILI) 		2405007000NRG24200920230247905 20/09/2023 MRS PUSHPA LATA DAS 2405007WL020358 MRS PUSHPA LATA DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263447406 MRS PUSHPA LATA DAS ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-019-001/3374306477
(KOCHIAKOILI) 		2405007000NRG24200920230247925 20/09/2023 MRS MANJULATA MALIK 2405007WL020361 MRS MANJULATA MALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263447400 MRS MANJULATA MALIK ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-019-001/8
(KOCHIAKOILI) 		2405007000NRG24200920230247913 20/09/2023 MRS MALATI SAHU 2405007WL020359 MRS MALATI SAHU 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7263447403 MRS MALATI SAHU STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-019-002/3374306232
(KOCHIAKOILI) 		2405007000NRG24200920230247919 20/09/2023 MR MUKTIKANTA MALIK 2405007WL020360 MR MUKTIKANTA MALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263447398 MR MUKTIKANTA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_200923APB_FTO_546487 Kalinga Gramya Bank UCBA0RRBKGB ANJI 237
2 BAHANAGA OR2405007019_200923APB_FTO_546487 Punjab National Bank PUNB0723000 SORO (ORISSA) 3555
3 BAHANAGA OR2405007019_200923APB_FTO_546487 State Bank of India SBIN0006411 BISHNUPUR 711
4 BAHANAGA OR2405007019_200923APB_FTO_546487 State Bank of India SBIN0007980 SORO 237
5 BAHANAGA OR2405007019_200923APB_FTO_546487 State Bank of India SBIN0012053 GOPALPUR 711
6 BAHANAGA OR2405007019_200923APB_FTO_546487 State Bank of India SBIN0013581 ANANTAPUR 3792
7 BAHANAGA OR2405007019_200923APB_FTO_546487 Odisha Gramya Bank IOBA0ROGB01 ANJI 2607

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