Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:20:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007005_060723APB_FTO_316300
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-05-007-005-007/14147
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170645 06/07/2023 Mr.KARTIK CHANDRA MISHRA 2405007WL008719 Mr.KARTIK CHANDRA MISHRA 00415 SBIN0000016 1659 1659 Processed 30/08/2023 4962645631 Mr.KARTIK CHANDRA MISHRA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BAHANAGA OR-05-007-005-004/13729
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170638 06/07/2023 Mr.SOMANATH JENA 2405007WL008719 Mr.SOMANATH JENA 00415 SBIN0007020 1659 1659 Processed 30/08/2023 4962645588 MR SOMANATH JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BAHANAGA OR-05-007-005-001/31710
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170626 06/07/2023 BENUDHAR BARIK 2405007WL008719 BENUDHAR BARIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962645604 MR BENUDHAR BARIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-005-001/32451
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170628 06/07/2023 PARSURAM SING 2405007WL008719 PARSURAM SING 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962645602 MR PARSURAM SING STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-005-007/14153
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170647 06/07/2023 BHANUMATI MOHAPATRA 2405007WL008719 BHANUMATI MOHAPATRA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962645629 MRS BHANUMATI MOHAPATRA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-005-007/14153
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170646 06/07/2023 PRASANTA MOHAPATRA 2405007WL008719 PRASANTA MOHAPATRA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962645599 PRASANTA KUMAR MOHAPATRA UCO BANK(607066)
7 BAHANAGA OR-05-007-005-007/14167
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170650 06/07/2023 Mr.SANATAN BEHERA 2405007WL008719 Mr.SANATAN BEHERA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962645630 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-005-007/14167
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170651 06/07/2023 Mrs. SANJULATA BEHERA 2405007WL008719 Mrs. SANJULATA BEHERA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962645605 MRS SANJULATA BEHERA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-005-007/14175
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170654 06/07/2023 Mrs. SARASWATI BEHERA 2405007WL008719 Mrs. SARASWATI BEHERA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962645593 Mrs. SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-005-007/14185
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170660 06/07/2023 PRADEEP KUMAR MOHAPATRA 2405007WL008719 PRADEEP KUMAR MOHAPATRA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962645597 PRADEEP KU MOHAPATRA UCO BANK(607066)
11 BAHANAGA OR-05-007-005-007/14186
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170662 06/07/2023 NIRANJAN BEHERA 2405007WL008719 NIRANJAN BEHERA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962645600 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-005-007/14186
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170663 06/07/2023 SWARNA LATA BEHERA 2405007WL008719 SWARNA LATA BEHERA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962645607 MRS SWARNNALATA BEHERA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-005-007/33132
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170668 06/07/2023 SEBATI BEHERA 2405007WL008719 SEBATI BEHERA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962645601 MRS SEBATI BEHERA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-005-007/33216
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170669 06/07/2023 KAILASH CHANDRA BEHERA 2405007WL008719 KAILASH CHANDRA BEHERA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962645598 MR KAILASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
15 BAHANAGA OR-05-007-005-001/33269
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170634 06/07/2023 Mr SANJAY KUMAR BARIK 2405007WL008719 Mr SANJAY KUMAR BARIK 00415 SBIN0013582 1659 1659 Processed 30/08/2023 4962645603 MR SANJAY KUMAR BARIK STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-005-001/33269
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170635 06/07/2023 Mrs. SABITA BARIK 2405007WL008719 Mrs. SABITA BARIK 00415 SBIN0013582 1659 1659 Processed 30/08/2023 4962645606 MRS SABITA BARIK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-005-007/14145
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170644 06/07/2023 BHAGYABATI MISHRA 2405007WL008719 BHAGYABATI MISHRA 00415 SBIN0013582 1659 1659 Processed 30/08/2023 4962645595 MRS BHAGYABATI MISHRA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-005-007/14161
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170649 06/07/2023 Mrs. BASANTI BEHERA 2405007WL008719 Mrs. BASANTI BEHERA 00415 SBIN0013582 1659 1659 Processed 30/08/2023 4962645596 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-005-007/14177
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170657 06/07/2023 Mr. KALANDRI BEHERA 2405007WL008719 Mr. KALANDRI BEHERA 00415 SBIN0013582 1659 1659 Processed 30/08/2023 4962645594 MR KALANDRI BEHERA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-005-007/33216
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170670 06/07/2023 Mr. Dayanidhi Behera 2405007WL008719 Mr. Dayanidhi Behera 00415 SBIN0013582 1659 1659 Processed 30/08/2023 4962645608 DAYANIDHI BEHERA UCO BANK(607066)
21 BAHANAGA OR-05-007-005-007/33227
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170671 06/07/2023 Mr ARUN KUMAR KHANDA 2405007WL008719 Mr ARUN KUMAR KHANDA 00415 SBIN0013582 1659 1659 Processed 30/08/2023 4962645592 MR ARUN KUMAR KHANDA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
22 BAHANAGA OR-05-007-005-001/33244
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170633 06/07/2023 GITANJALI PADHI 2405007WL008719 GITANJALI PADHI 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4962645587 GITANJALI PADHI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
23 BAHANAGA OR-05-007-005-004/13729
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170640 06/07/2023 GEETANJALI JENA 2405007WL008719 GEETANJALI JENA 00462 UCBA0003262 1659 1659 Processed 30/08/2023 4962645590 GEETANJALI JENA UCO BANK(607066)
24 BAHANAGA OR-05-007-005-004/13737
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170641 06/07/2023 RAMESH MOHANTY 2405007WL008719 RAMESH MOHANTY 00462 UCBA0003262 1659 1659 Processed 30/08/2023 4962645591 MR RAMESH MOHANTY STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-005-007/33227
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170672 06/07/2023 SASMITA KHANDA 2405007WL008719 SASMITA KHANDA 00462 UCBA0003262 1659 1659 Processed 30/08/2023 4962645589 SASMITA KHANDA UCO BANK(607066)
SubTotal 4977 4977
26 BAHANAGA OR-05-007-005-001/13971
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170624 06/07/2023 MR SUJIT JENA 2405007WL008719 MR SUJIT JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962645622 MR SUJIT JENA ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-005-001/14043
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170625 06/07/2023 SMT SUKANTI PARHI 2405007WL008719 SMT SUKANTI PARHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962645624 SMT SUKANTI PARHI ODISHA GRAMYA BANK(607060)
28 BAHANAGA OR-05-007-005-001/32451
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170627 06/07/2023 SMT USHAMANI SINGHA 2405007WL008719 SMT USHAMANI SINGHA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962645623 SMT USHAMANI SINGHA ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-005-001/33024
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170630 06/07/2023 SMT PADMABATI MOHALIK 2405007WL008719 SMT PADMABATI MOHALIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962645620 SMT PADMABATI MOHALIK ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-005-001/33164
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170631 06/07/2023 MR PARSURAM PARHI 2405007WL008719 MR PARSURAM PARHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962645625 MR PARSURAM PARHI STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-005-001/33288
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170636 06/07/2023 MR HARIHAR BEHERA 2405007WL008719 MR HARIHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962645618 MR HARIHAR BEHERA ODISHA GRAMYA BANK(607060)
32 BAHANAGA OR-05-007-005-001/33288
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170637 06/07/2023 MRS SNEHALATA BEHERA 2405007WL008719 MRS SNEHALATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962645619 MRS SNEHALATA BEHERA ODISHA GRAMYA BANK(607060)
33 BAHANAGA OR-05-007-005-007/14136
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170642 06/07/2023 DINABANDHU BEHERA 2405007WL008719 DINABANDHU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962645627 DINABANDHU BEHERA ODISHA GRAMYA BANK(607060)
34 BAHANAGA OR-05-007-005-007/14145
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170643 06/07/2023 MR MAHESWAR MISHRA 2405007WL008719 MR MAHESWAR MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962645610 MR MAHESWAR MISHRA STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-005-007/14161
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170648 06/07/2023 KHAGENDRA BEHERA 2405007WL008719 KHAGENDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962645614 MR KHAGENDRA BEHERA STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-005-007/14170
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170652 06/07/2023 MR LAXMIDHAR BEHERA 2405007WL008719 MR LAXMIDHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962645611 MR LAXMIDHAR BEHERA ODISHA GRAMYA BANK(607060)
37 BAHANAGA OR-05-007-005-007/14175
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170653 06/07/2023 RABINDRA BEHERA 2405007WL008719 RABINDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962645615 RABINDRA BEHERA ODISHA GRAMYA BANK(607060)
38 BAHANAGA OR-05-007-005-007/14176
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170655 06/07/2023 MR KARUNAKAR BEHERA 2405007WL008719 MR KARUNAKAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962645626 MR KARUNAKAR BEHERA STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-005-007/14176
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170656 06/07/2023 MRS SABITA BEHERA 2405007WL008719 MRS SABITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962645621 MRS SABITA BEHERA ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-005-007/14180
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170658 06/07/2023 PARSHURAM ROUL 2405007WL008719 PARSHURAM ROUL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962645609 MR PARSHURAM ROUL STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-005-007/14184
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170659 06/07/2023 NARAYANA BEHERA 2405007WL008719 NARAYANA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962645613 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-005-007/28500
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170665 06/07/2023 MRS PADMABATI BEHERA 2405007WL008719 MRS PADMABATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962645616 MRS PADMABATI BEHERA ODISHA GRAMYA BANK(607060)
43 BAHANAGA OR-05-007-005-007/28500
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170664 06/07/2023 NRUSINGHA CHARAN BEHERA 2405007WL008719 NRUSINGHA CHARAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962645628 NRUSINGHA CHARAN BEHERA ODISHA GRAMYA BANK(607060)
44 BAHANAGA OR-05-007-005-007/33009
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170666 06/07/2023 MR ANTARYAMI BEHERA 2405007WL008719 MR ANTARYAMI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962645617 MR ANTARYAMI BEHERA STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-005-007/33132
(CHAKJAGANNATHPUR) 		2405007000NRG24060720230170667 06/07/2023 MR GAGAN BEHERA 2405007WL008719 MR GAGAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962645612 MR GAGAN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 33180 33180
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_060723APB_FTO_316300 State Bank of India SBIN0000016 BALASORE 1659
2 BAHANAGA OR2405007005_060723APB_FTO_316300 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1659
3 BAHANAGA OR2405007005_060723APB_FTO_316300 State Bank of India SBIN0012053 GOPALPUR 19908
4 BAHANAGA OR2405007005_060723APB_FTO_316300 State Bank of India SBIN0013582 BANAPARIA 11613
5 BAHANAGA OR2405007005_060723APB_FTO_316300 UCO Bank UCBA0000860 BAHANAGA 1659
6 BAHANAGA OR2405007005_060723APB_FTO_316300 UCO Bank UCBA0003262 Panpana 4977
7 BAHANAGA OR2405007005_060723APB_FTO_316300 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 33180

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