Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:33:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007003_271023APB_FTO_694068
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-05-007-003-004/31515
(DANDAHARIPUR) 		2405007000NRG24271020230325425 27/10/2023 GOPINATH MAHARANA 2405007WL037115 GOPINATH MAHARANA 00220 UCBA0RRBKGB 3081 3081 Processed 11/11/2023 7386950320 MR GOPINATH MAHARANA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-003-004/33634
(DANDAHARIPUR) 		2405007000NRG24271020230325597 27/10/2023 JADUNATHA RAUL 2405007WL037157 JADUNATHA RAUL 00220 UCBA0RRBKGB 3081 3081 Processed 11/11/2023 7386950323 MR JADUNATH RAUL STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-003-004/5842
(DANDAHARIPUR) 		2405007000NRG24271020230325399 27/10/2023 PRATAP CH. RAUL 2405007WL037110 PRATAP CH. RAUL 00220 UCBA0RRBKGB 3081 3081 Processed 11/11/2023 7386950324 MR PRATAP ROUL STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-003-004/5856
(DANDAHARIPUR) 		2405007000NRG24271020230325400 27/10/2023 RAGHUNATH NAYAK 2405007WL037110 RAGHUNATH NAYAK 00220 UCBA0RRBKGB 3081 3081 Processed 11/11/2023 7386950306 MR RAGHUNATH NAYAK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-003-004/5896
(DANDAHARIPUR) 		2405007000NRG24271020230325403 27/10/2023 BIDYA DHAR SETHI 2405007WL037110 BIDYA DHAR SETHI 00220 UCBA0RRBKGB 3081 3081 Processed 11/11/2023 7386950325 BIDYADHAR SETHI UCO BANK(607066)
6 BAHANAGA OR-05-007-003-004/5948
(DANDAHARIPUR) 		2405007000NRG24271020230325458 27/10/2023 AJAY RAUT 2405007WL037122 AJAY RAUT 00220 UCBA0RRBKGB 3081 3081 Processed 11/11/2023 7386950309 MR AJAY ROUT STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-003-004/5952
(DANDAHARIPUR) 		2405007000NRG24271020230325460 27/10/2023 MADHUSUDAN RAUL 2405007WL037122 MADHUSUDAN RAUL 00220 UCBA0RRBKGB 3081 3081 Processed 11/11/2023 7386950322 MR RANJEET ROUL STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-003-004/5958
(DANDAHARIPUR) 		2405007000NRG24271020230325461 27/10/2023 RABINDRA RAUL 2405007WL037122 RABINDRA RAUL 00220 UCBA0RRBKGB 3081 3081 Processed 11/11/2023 7386950308 MR RABINDRA ROUL STATE BANK OF INDIA(508548)
SubTotal 24648 24648
9 BAHANAGA OR-05-007-003-004/33787
(DANDAHARIPUR) 		2405007000NRG24271020230325603 27/10/2023 KOUSALYA ROUT 2405007WL037157 KOUSALYA ROUT 00415 SBIN0006411 3081 3081 Processed 11/11/2023 7386950303 MRS KOUSALYA ROUT STATE BANK OF INDIA(508548)
SubTotal 3081 3081
10 BAHANAGA OR-05-007-003-004/31519
(DANDAHARIPUR) 		2405007000NRG24271020230325426 27/10/2023 NIRANJAN DHAL 2405007WL037115 NIRANJAN DHAL 00415 SBIN0007980 3081 3081 Processed 11/11/2023 7386950301 NIRANJAN DHAL S/O-INDRAMANI DHAL PUNJAB NATIONAL BANK(508568)
11 BAHANAGA OR-05-007-003-004/31531
(DANDAHARIPUR) 		2405007000NRG24271020230325428 27/10/2023 PARBATI NAYAK 2405007WL037115 PARBATI NAYAK 00415 SBIN0007980 3081 3081 Processed 11/11/2023 7386950302 PARBATI NAYAK ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-003-004/33614
(DANDAHARIPUR) 		2405007000NRG24271020230325453 27/10/2023 MANAMATH SAW 2405007WL037122 MANAMATH SAW 00415 SBIN0007980 3081 3081 Processed 11/11/2023 7386950299 MR MANMATH SAW STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-003-004/33769
(DANDAHARIPUR) 		2405007000NRG24271020230325601 27/10/2023 SANKARSHAN PANDA 2405007WL037157 SANKARSHAN PANDA 00415 SBIN0007980 3081 3081 Processed 11/11/2023 7386950294 SANKARSHAN PANDA ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-003-004/33781
(DANDAHARIPUR) 		2405007000NRG24271020230325602 27/10/2023 DROUPADI SAHU 2405007WL037157 DROUPADI SAHU 00415 SBIN0007980 3081 3081 Processed 11/11/2023 7386950326 MRS DROUPADI SAHU STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-003-004/34485
(DANDAHARIPUR) 		2405007000NRG24271020230325455 27/10/2023 Mr. DAYANIDHI MAHANNA 2405007WL037122 Mr. DAYANIDHI MAHANNA 00415 SBIN0007980 3081 3081 Processed 11/11/2023 7386950300 MR DAYANIDHI MAHANNA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-003-004/5894
(DANDAHARIPUR) 		2405007000NRG24271020230325402 27/10/2023 Mrs.BASANTI MAHARANA 2405007WL037110 Mrs.BASANTI MAHARANA 00415 SBIN0007980 3081 3081 Processed 11/11/2023 7386950304 MRS BASANTI MAHARANA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-003-004/5934
(DANDAHARIPUR) 		2405007000NRG24271020230325457 27/10/2023 DIBAKAR SAW 2405007WL037122 DIBAKAR SAW 00415 SBIN0007980 3081 3081 Processed 11/11/2023 7386950297 MR DIBAKAR SAW STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-003-005/34359
(DANDAHARIPUR) 		2405007000NRG24271020230325880 27/10/2023 Mr. RABINDRA KUMAR SHAW 2405007WL037208 Mr. RABINDRA KUMAR SHAW 00415 SBIN0007980 3318 3318 Processed 11/11/2023 7386950298 RABINDRA KUMAR SHAW AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27966 27966
19 BAHANAGA OR-05-007-003-004/33700
(DANDAHARIPUR) 		2405007000NRG24271020230325599 27/10/2023 Mr. SRUSTIDHAR ROUT 2405007WL037157 Mr. SRUSTIDHAR ROUT 00415 SBIN0012053 3081 3081 Processed 11/11/2023 7386950305 MR SRUSTIDHAR ROUT STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-003-007/34556
(DANDAHARIPUR) 		2405007000NRG24271020230325851 27/10/2023 Mr. HEMANTA KUMAR MALIK 2405007WL037201 Mr. HEMANTA KUMAR MALIK 00415 SBIN0012053 3081 3081 Processed 11/11/2023 7386950296 MR HEMANTA KUMAR MALIK STATE BANK OF INDIA(508548)
SubTotal 6162 6162
21 BAHANAGA OR-05-007-003-004/33617
(DANDAHARIPUR) 		2405007000NRG24271020230325454 27/10/2023 PRAFULLA KUMAR SAW 2405007WL037122 PRAFULLA KUMAR SAW 00462 UCBA0000860 3081 3081 Processed 11/11/2023 7386950292 PRAFULLA KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAHANAGA OR-05-007-003-004/5921
(DANDAHARIPUR) 		2405007000NRG24271020230325405 27/10/2023 SURENDRA NAYAK 2405007WL037110 SURENDRA NAYAK 00462 UCBA0000860 3081 3081 Processed 11/11/2023 7386950293 MR SURENDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 6162 6162
23 BAHANAGA OR-05-007-003-004/33807
(DANDAHARIPUR) 		2405007000NRG24271020230325605 27/10/2023 ANNAPURNA ROUT 2405007WL037157 ANNAPURNA ROUT 00462 UCBA0001162 3081 3081 Processed 11/11/2023 7386950295 ANNAPURNA ROUT UCO BANK(607066)
SubTotal 3081 3081
24 BAHANAGA OR-05-007-003-004/14819
(DANDAHARIPUR) 		2405007000NRG24271020230325422 27/10/2023 SMT BASANTI NAYAK 2405007WL037115 SMT BASANTI NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7386950318 SMT BASANTI NAYAK ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-003-004/14835
(DANDAHARIPUR) 		2405007000NRG24271020230325423 27/10/2023 MR KAPILA NAYAK 2405007WL037115 MR KAPILA NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7386950307 MR KAPILA NAYAK ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-003-004/14845
(DANDAHARIPUR) 		2405007000NRG24271020230325424 27/10/2023 MR MANJULATA PANDA 2405007WL037115 MR MANJULATA PANDA 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7386950315 MR MANJULATA PANDA ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-003-004/31537
(DANDAHARIPUR) 		2405007000NRG24271020230325430 27/10/2023 MR SURENDRA DHAL 2405007WL037115 MR SURENDRA DHAL 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7386950314 MR SURENDRA DHAL ODISHA GRAMYA BANK(607060)
28 BAHANAGA OR-05-007-003-004/33621
(DANDAHARIPUR) 		2405007000NRG24271020230325596 27/10/2023 SMT MADHUSMITA SAHOO 2405007WL037157 SMT MADHUSMITA SAHOO 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7386950312 SMT MADHUSMITA SAHOO ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-003-004/33699
(DANDAHARIPUR) 		2405007000NRG24271020230325598 27/10/2023 SRI SOMANATH MOHANTY 2405007WL037157 SRI SOMANATH MOHANTY 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7386950316 SAMONATH MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAHANAGA OR-05-007-003-004/33716
(DANDAHARIPUR) 		2405007000NRG24271020230325600 27/10/2023 SMT SATYABHAMA SAHOO 2405007WL037157 SMT SATYABHAMA SAHOO 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7386950317 SMT SATYABHAMA SAHOO ODISHA GRAMYA BANK(607060)
31 BAHANAGA OR-05-007-003-004/33788
(DANDAHARIPUR) 		2405007000NRG24271020230325604 27/10/2023 MR RADHAKRUSHNA MAHANNA 2405007WL037157 MR RADHAKRUSHNA MAHANNA 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7386950313 MR RADHAKRUSHNA MAHANNA ODISHA GRAMYA BANK(607060)
32 BAHANAGA OR-05-007-003-004/33823
(DANDAHARIPUR) 		2405007000NRG24271020230325397 27/10/2023 MIGRD SUSHANTA KU. MOHANTY 2405007WL037110 MIGRD SUSHANTA KU. MOHANTY 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7386950321 MR SUSHANT MAHANTI STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-003-004/5864
(DANDAHARIPUR) 		2405007000NRG24271020230325401 27/10/2023 MIGRD SUBHADRA PANDA 2405007WL037110 MIGRD SUBHADRA PANDA 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7386950311 MRS SUBHADRA PANDA STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-003-004/5927
(DANDAHARIPUR) 		2405007000NRG24271020230325406 27/10/2023 SMT HEMALATA MAHANTY 2405007WL037110 SMT HEMALATA MAHANTY 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7386950319 SMT HEMALATA MAHANTY ODISHA GRAMYA BANK(607060)
35 BAHANAGA OR-05-007-003-005/33520
(DANDAHARIPUR) 		2405007000NRG24271020230325879 27/10/2023 MR BISWANATHA BEHERA 2405007WL037208 MR BISWANATHA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386950310 MR BISWANATHA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 37209 37209
Total 108309 108309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_271023APB_FTO_694068 Kalinga Gramya Bank UCBA0RRBKGB BIDU BRANCH-BALASORE 24648
2 BAHANAGA OR2405007003_271023APB_FTO_694068 State Bank of India SBIN0006411 BISHNUPUR 3081
3 BAHANAGA OR2405007003_271023APB_FTO_694068 State Bank of India SBIN0007980 SORO 27966
4 BAHANAGA OR2405007003_271023APB_FTO_694068 State Bank of India SBIN0012053 GOPALPUR 6162
5 BAHANAGA OR2405007003_271023APB_FTO_694068 UCO Bank UCBA0000860 BAHANAGA 6162
6 BAHANAGA OR2405007003_271023APB_FTO_694068 UCO Bank UCBA0001162 GOPALPUR 3081
7 BAHANAGA OR2405007003_271023APB_FTO_694068 Odisha Gramya Bank IOBA0ROGB01 BIDU 37209

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