Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:32:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007005_030723APB_FTO_305261
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-05-007-005-001/33128
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164029 03/07/2023 Mr. JYOTISHANKAR BHOL 2405007WL008346 Mr. JYOTISHANKAR BHOL 00045 BARB0BALASO 1659 1659 Processed 11/07/2023 3326031556 JYOTISHANKAR BHOL BANK OF BARODA(606985)
SubTotal 1659 1659
2 BAHANAGA OR-05-007-005-003/13802
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164039 03/07/2023 GANGADHARA BEHERA 2405007WL008346 GANGADHARA BEHERA 00078 CNRB0018010 1659 1659 Processed 11/07/2023 3326031580 GANGADHARA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 BAHANAGA OR-05-007-005-003/33277
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164045 03/07/2023 KARUNAKAR MOHANTY 2405007WL008346 KARUNAKAR MOHANTY 00415 SBIN0000016 1659 1659 Processed 11/07/2023 3326031558 KARUNAKAR MOHANTY AXIS BANK(607153)
SubTotal 1659 1659
4 BAHANAGA OR-05-007-005-001/33116
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164026 03/07/2023 Mr GADADHAR PADHI 2405007WL008346 Mr GADADHAR PADHI 00415 SBIN0012053 1659 1659 Processed 11/07/2023 3326031559 Mr GADADHAR PADHI ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-005-005/14265
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164049 03/07/2023 Mr JAGABANDHU ROUL 2405007WL008346 Mr JAGABANDHU ROUL 00415 SBIN0012053 1659 1659 Processed 11/07/2023 3326031552 JAGABANDHU ROUL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 BAHANAGA OR-05-007-005-001/13856
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164015 03/07/2023 SATYARANJAN MALIK 2405007WL008346 SATYARANJAN MALIK 00415 SBIN0013582 1659 1659 Processed 11/07/2023 3326031561 SATYARANJAN MALIK BANK OF BARODA(606985)
7 BAHANAGA OR-05-007-005-001/33058
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164023 03/07/2023 Mr. HARIHARA BINDHANI 2405007WL008346 Mr. HARIHARA BINDHANI 00415 SBIN0013582 1659 1659 Processed 11/07/2023 3326031557 Mr. HARIHARA BINDHANI ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-005-001/33299
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164034 03/07/2023 Mrs LAXMI PRIYA DAS 2405007WL008346 Mrs LAXMI PRIYA DAS 00415 SBIN0013582 1659 1659 Processed 11/07/2023 3326031554 Mrs LAXMI PRIYA DAS ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-005-003/13786
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164036 03/07/2023 Mrs JHUNI BEHERA 2405007WL008346 Mrs JHUNI BEHERA 00415 SBIN0013582 1659 1659 Processed 11/07/2023 3326031562 MRS JHUNI BEHERA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-005-003/33094
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164042 03/07/2023 Mr. AKSHAY MOHANTY 2405007WL008346 Mr. AKSHAY MOHANTY 00415 SBIN0013582 1659 1659 Processed 11/07/2023 3326031555 Mr. AKSHAY MOHANTY ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-005-004/33358
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164048 03/07/2023 MINATI MANDAL 2405007WL008346 MINATI MANDAL 00415 SBIN0013582 1659 1659 Processed 11/07/2023 3326031553 MINATI MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
12 BAHANAGA OR-05-007-005-003/13806
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164041 03/07/2023 RANJIT MOHANTY 2405007WL008346 RANJIT MOHANTY 00462 UCBA0003262 1659 1659 Processed 12/07/2023 3326031560 RANJIT MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
13 BAHANAGA OR-05-007-005-001/13856
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164014 03/07/2023 MRS LAXMI MALIK 2405007WL008346 MRS LAXMI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326031566 MRS LAXMI MALIK ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-005-001/13957
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164017 03/07/2023 MR SATYANARAYAN PADHI 2405007WL008346 MR SATYANARAYAN PADHI 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326031565 MR SATYANARAYAN PADHI ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-005-001/13973
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164018 03/07/2023 SMT SUDESNA BHOL 2405007WL008346 SMT SUDESNA BHOL 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326031569 SMT SUDESNA BHOL ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-005-001/13998
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164019 03/07/2023 SMT SANJULATA PATRA 2405007WL008346 SMT SANJULATA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326031573 SMT SANJULATA PATRA ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-005-001/33041
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164020 03/07/2023 MR RAMAKRUSHNA SETHI 2405007WL008346 MR RAMAKRUSHNA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326031581 MR RAMAKRUSHNA SETHI ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-005-001/33041
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164021 03/07/2023 SMT SULOCHANA SETHI 2405007WL008346 SMT SULOCHANA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326031583 SMT SULOCHANA SETHI ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-005-001/33058
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164022 03/07/2023 JAYANTI BINDHANI 2405007WL008346 JAYANTI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326031571 JAYANTI BINDHANI ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-005-001/33113
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164024 03/07/2023 MR BHAGABATA MOHALIK 2405007WL008346 MR BHAGABATA MOHALIK 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326031578 MR BHAGABATA MOHALIK ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-005-001/33113
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164025 03/07/2023 SABITA MOHALIK 2405007WL008346 SABITA MOHALIK 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326031575 SABITA MOHALIK ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-005-001/33124
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164028 03/07/2023 HARENDRA JENA 2405007WL008346 HARENDRA JENA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326031548 HARENDRA JENA ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-005-001/33128
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164030 03/07/2023 SMT PADMINI BHOL 2405007WL008346 SMT PADMINI BHOL 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326031568 SMT PADMINI BHOL ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-005-001/33146
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164032 03/07/2023 MRS MINATI PAL 2405007WL008346 MRS MINATI PAL 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326031570 MRS MINATI PAL ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-005-001/33146
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164031 03/07/2023 SRI RANJIT PAL 2405007WL008346 SRI RANJIT PAL 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326031576 SRI RANJIT PAL ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-005-001/33298
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164033 03/07/2023 MR MADHAB MOHANTY 2405007WL008346 MR MADHAB MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326031577 MR MADHAB MOHANTY ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-005-003/13786
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164035 03/07/2023 MANORANJAN BEHERA 2405007WL008346 MANORANJAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326031547 MANORANJAN BEHERA ODISHA GRAMYA BANK(607060)
28 BAHANAGA OR-05-007-005-003/13801
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164037 03/07/2023 Bijay kumar Mohanty 2405007WL008346 Bijay kumar Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326031567 Bijay kumar Mohanty ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-005-003/13801
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164038 03/07/2023 MRS ANIMA RANI MOHANTY 2405007WL008346 MRS ANIMA RANI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326031572 MRS ANIMA RANI MOHANTY ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-005-003/13806
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164040 03/07/2023 BHAGABAT MOHANTY 2405007WL008346 BHAGABAT MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326031550 BHAGABAT MOHANTY ODISHA GRAMYA BANK(607060)
31 BAHANAGA OR-05-007-005-003/33094
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164043 03/07/2023 MRS RUKMANI MOHANTY 2405007WL008346 MRS RUKMANI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326031582 MRS RUKMANI MOHANTY ODISHA GRAMYA BANK(607060)
32 BAHANAGA OR-05-007-005-003/33104
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164044 03/07/2023 MR MAYADHARA BEHERA 2405007WL008346 MR MAYADHARA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326031564 MR MAYADHARA BEHERA ODISHA GRAMYA BANK(607060)
33 BAHANAGA OR-05-007-005-003/33277
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164046 03/07/2023 MRS PRANJYAPARAMITA MOHANTY 2405007WL008346 MRS PRANJYAPARAMITA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326031574 MRS PRANJYAPARAMITA MOHANTY ODISHA GRAMYA BANK(607060)
34 BAHANAGA OR-05-007-005-004/33358
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164047 03/07/2023 MR PURNACHANDRA MANDAL 2405007WL008346 MR PURNACHANDRA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326031563 MR PURNACHANDRA MANDAL ODISHA GRAMYA BANK(607060)
35 BAHANAGA OR-05-007-005-005/14288
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164050 03/07/2023 KARTIK CH. JENA 2405007WL008346 KARTIK CH. JENA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326031549 MR KARTTIK CHANDRA JENA STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-005-005/14288
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164051 03/07/2023 SMT APURBA JENA 2405007WL008346 SMT APURBA JENA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326031579 SMT APURBA JENA ODISHA GRAMYA BANK(607060)
37 BAHANAGA OR-05-007-005-005/14299
(CHAKJAGANNATHPUR) 		2405007000NRG24030720230164052 03/07/2023 DAYANIDHI PANDA 2405007WL008346 DAYANIDHI PANDA 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326031551 MR DAYANIDHI PANDA STATE BANK OF INDIA(508548)
SubTotal 41475 41475
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_030723APB_FTO_305261 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1659
2 BAHANAGA OR2405007005_030723APB_FTO_305261 Canara Bank CNRB0018010 BALASORE 1659
3 BAHANAGA OR2405007005_030723APB_FTO_305261 State Bank of India SBIN0000016 BALASORE 1659
4 BAHANAGA OR2405007005_030723APB_FTO_305261 State Bank of India SBIN0012053 GOPALPUR 3318
5 BAHANAGA OR2405007005_030723APB_FTO_305261 State Bank of India SBIN0013582 BANAPARIA 9954
6 BAHANAGA OR2405007005_030723APB_FTO_305261 UCO Bank UCBA0003262 Panpana 1659
7 BAHANAGA OR2405007005_030723APB_FTO_305261 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 41475

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