Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007014_300623APB_FTO_295304
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-05-007-014-001/34173
(SAHASPURA) 		2405007000NRG24300620230158220 30/06/2023 MADHUSMITA MAHARANA 2405007WL008061 MADHUSMITA MAHARANA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326198551 MRS MADHUSMITA MAHARANA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-014-001/34174
(SAHASPURA) 		2405007000NRG24300620230158221 30/06/2023 JYOTSNARANI BINDHANI 2405007WL008061 JYOTSNARANI BINDHANI 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326198547 MISS JYOTSNARANI BINDHANI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-014-001/34175
(SAHASPURA) 		2405007000NRG24300620230158222 30/06/2023 ANNAPURNA KAR 2405007WL008061 ANNAPURNA KAR 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326198542 MRS ANNAPURNA KAR STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-014-001/34179
(SAHASPURA) 		2405007000NRG24300620230158224 30/06/2023 MALATI PANIGRAHI 2405007WL008061 MALATI PANIGRAHI 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326198540 MRS MALATI PANIGRAHI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-014-002/12940
(SAHASPURA) 		2405007000NRG24300620230158225 30/06/2023 mrs Shantilata jena 2405007WL008061 mrs Shantilata jena 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326198550 MRS SHANTILATA JENA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-014-002/33511
(SAHASPURA) 		2405007000NRG24300620230158227 30/06/2023 SUDARSHAN SETHI 2405007WL008061 SUDARSHAN SETHI 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326198534 SUDARSHAN SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
7 BAHANAGA OR-05-007-014-002/33801
(SAHASPURA) 		2405007000NRG24300620230158228 30/06/2023 ARATI JENA 2405007WL008061 ARATI JENA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326198545 MRS ARATI JENA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-014-003/12793
(SAHASPURA) 		2405007000NRG24300620230158231 30/06/2023 MANJULATA BEHERA 2405007WL008061 MANJULATA BEHERA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326198549 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-014-003/12800
(SAHASPURA) 		2405007000NRG24300620230158233 30/06/2023 BASANTI GAHAN 2405007WL008061 BASANTI GAHAN 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326198560 BASANTI GAHAN STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-014-003/12833
(SAHASPURA) 		2405007000NRG24300620230158235 30/06/2023 BASANTI PANIGRAHI 2405007WL008061 BASANTI PANIGRAHI 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326198559 MRS BASANTI PANIGRAHI STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-014-003/33547
(SAHASPURA) 		2405007000NRG24300620230158236 30/06/2023 PURNA CHANDRA BEHERA 2405007WL008061 PURNA CHANDRA BEHERA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326198543 PURNACHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAHANAGA OR-05-007-014-003/34102
(SAHASPURA) 		2405007000NRG24300620230158240 30/06/2023 MrS. SUKANTISWARUPA BEHERA 2405007WL008061 MrS. SUKANTISWARUPA BEHERA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326198558 MRS SUKANTISWARUPA BEHERA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-014-003/34170
(SAHASPURA) 		2405007000NRG24300620230158242 30/06/2023 UMAKANT PADHI 2405007WL008061 UMAKANT PADHI 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326198541 MR UMAKANT PADHI STATE BANK OF INDIA(508548)
SubTotal 18486 18486
14 BAHANAGA OR-05-007-014-001/33660
(SAHASPURA) 		2405007000NRG24300620230158214 30/06/2023 CHAKRADHAR BEHERA 2405007WL008061 CHAKRADHAR BEHERA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326198544 CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-014-001/33923
(SAHASPURA) 		2405007000NRG24300620230158216 30/06/2023 Mrs. URMILA KALI 2405007WL008061 Mrs. URMILA KALI 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326198556 MRS URMILA KALI STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-014-001/34176
(SAHASPURA) 		2405007000NRG24300620230158223 30/06/2023 SABITA KAR 2405007WL008061 SABITA KAR 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326198557 MRS SABITA KAR STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-014-003/12808
(SAHASPURA) 		2405007000NRG24300620230158234 30/06/2023 BASANTI BINDANI 2405007WL008061 BASANTI BINDANI 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326198546 MRS BASANTI BINDHANI STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-014-003/34087
(SAHASPURA) 		2405007000NRG24300620230158239 30/06/2023 Shri. SHASADHAR BEHERA 2405007WL008061 Shri. SHASADHAR BEHERA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326198548 Shri. SHASADHAR BEHERA ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-014-005/33980
(SAHASPURA) 		2405007000NRG24300620230158243 30/06/2023 RITANJALI BINDHANI 2405007WL008061 RITANJALI BINDHANI 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326198539 MRS RITANJALI BINDHANI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
20 BAHANAGA OR-05-007-014-001/34066
(SAHASPURA) 		2405007000NRG24300620230158217 30/06/2023 MADAN BEHERA 2405007WL008061 MADAN BEHERA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326198538 MR MADAN BEHERA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-014-002/34041
(SAHASPURA) 		2405007000NRG24300620230158229 30/06/2023 PRAGNYA PUSPITA SENAPATI 2405007WL008061 PRAGNYA PUSPITA SENAPATI 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326198536 PRANGYA PUSPITA SENAPATI UCO BANK(607066)
22 BAHANAGA OR-05-007-014-003/12800
(SAHASPURA) 		2405007000NRG24300620230158232 30/06/2023 LOKANATH GAHAN 2405007WL008061 LOKANATH GAHAN 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326198535 BASANTI GAHAN STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-014-003/33566
(SAHASPURA) 		2405007000NRG24300620230158237 30/06/2023 RABINDRA BEHERA 2405007WL008061 RABINDRA BEHERA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326198537 RABINDRA BEHERA UCO BANK(607066)
SubTotal 5688 5688
24 BAHANAGA OR-05-007-014-001/34082
(SAHASPURA) 		2405007000NRG24300620230158218 30/06/2023 MR DEBAKANTA BEHERA 2405007WL008061 MR DEBAKANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326198555 MR DEBAKANTA BEHERA ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-014-001/34162
(SAHASPURA) 		2405007000NRG24300620230158219 30/06/2023 MINATI BEHERA 2405007WL008061 MINATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326198553 MINATI BEHERA ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-014-003/33566
(SAHASPURA) 		2405007000NRG24300620230158238 30/06/2023 Sakuntala Behera 2405007WL008061 Sakuntala Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326198552 Sakuntala Behera ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-014-003/34168
(SAHASPURA) 		2405007000NRG24300620230158241 30/06/2023 KAMALAKANTA SAHU 2405007WL008061 KAMALAKANTA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326198554 MR KAMALAKANTA SAHU STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_300623APB_FTO_295304 State Bank of India SBIN0006411 BISHNUPUR 18486
2 BAHANAGA OR2405007014_300623APB_FTO_295304 State Bank of India SBIN0012053 GOPALPUR 8532
3 BAHANAGA OR2405007014_300623APB_FTO_295304 UCO Bank UCBA0001162 GOPALPUR 5688
4 BAHANAGA OR2405007014_300623APB_FTO_295304 Odisha Gramya Bank IOBA0ROGB01 ANJI 5688

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