Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:46:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_140623APB_FTO_235525
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-05-007-019-001/11789
(KOCHIAKOILI) 		2405007000NRG24140620230120649 14/06/2023 BIKASH SHIAL 2405007WL006233 BIKASH SHIAL 00078 CNRB0004132 1422 1422 Processed 17/06/2023 2618251008 MR BIKASH SHIAL STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-019-001/11789
(KOCHIAKOILI) 		2405007000NRG24140620230120741 14/06/2023 RAKESH SHIAL 2405007WL006236 RAKESH SHIAL 00078 CNRB0004132 1185 1185 Processed 17/06/2023 2618251009 MR RAKESH SHIAL STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-019-001/207
(KOCHIAKOILI) 		2405007000NRG24140620230120658 14/06/2023 JAYANTI BEHERA 2405007WL006233 JAYANTI BEHERA 00078 CNRB0004132 1422 1422 Processed 17/06/2023 2618251007 JAYANTI BEHERA CANARA BANK(508532)
SubTotal 4029 4029
4 BAHANAGA OR-05-007-019-001/12287
(KOCHIAKOILI) 		2405007000NRG24140620230120761 14/06/2023 GAJENDRA BEHERA 2405007WL006238 GAJENDRA BEHERA 00220 UCBA0RRBKGB 474 474 Processed 17/06/2023 2618251039 MR GAJENDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 474 474
5 BAHANAGA OR-05-007-019-001/11740
(KOCHIAKOILI) 		2405007000NRG24140620230120645 14/06/2023 Mrs. PANKAJINI SHIAL 2405007WL006233 Mrs. PANKAJINI SHIAL 00415 SBIN0006411 1422 1422 Processed 17/06/2023 2618251004 MR NARAYAN SHIAL STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-019-001/11740
(KOCHIAKOILI) 		2405007000NRG24140620230120644 14/06/2023 NARAYAN SHIAL AND PANKAGINEE SHIAL 2405007WL006233 NARAYAN SHIAL AND PANKAGINEE SHIAL 00415 SBIN0006411 1422 1422 Processed 17/06/2023 2618250992 MR NARAYAN SHIAL STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-019-001/11760
(KOCHIAKOILI) 		2405007000NRG24140620230120738 14/06/2023 Mr. PRAPHULLA SHIAL 2405007WL006236 Mr. PRAPHULLA SHIAL 00415 SBIN0006411 1185 1185 Processed 17/06/2023 2618251031 MR PRAFULLA SHIAL STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-019-001/11781
(KOCHIAKOILI) 		2405007000NRG24140620230120740 14/06/2023 Mrs. Subhadra Shial 2405007WL006236 Mrs. Subhadra Shial 00415 SBIN0006411 1185 1185 Processed 17/06/2023 2618251016 MRS SUVADRA SHIAL STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-019-001/13
(KOCHIAKOILI) 		2405007000NRG24140620230120656 14/06/2023 Mrs. MAMATA SHIAL 2405007WL006233 Mrs. MAMATA SHIAL 00415 SBIN0006411 1422 1422 Processed 17/06/2023 2618250997 MRS MAMATA SHIAL STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-019-001/236
(KOCHIAKOILI) 		2405007000NRG24140620230120660 14/06/2023 Mrs. LAXMIPRIYA SHIAL 2405007WL006233 Mrs. LAXMIPRIYA SHIAL 00415 SBIN0006411 1422 1422 Processed 17/06/2023 2618251002 LAXMIPRIYA SHIAL STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-019-001/28190
(KOCHIAKOILI) 		2405007000NRG24140620230120662 14/06/2023 GAURANGA SHIAL 2405007WL006233 GAURANGA SHIAL 00415 SBIN0006411 1422 1422 Processed 17/06/2023 2618250994 MR GAURANGA SHIAL STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-019-001/28242
(KOCHIAKOILI) 		2405007000NRG24140620230120664 14/06/2023 Mr. BIDYADHAR PANDA 2405007WL006233 Mr. BIDYADHAR PANDA 00415 SBIN0006411 1422 1422 Processed 17/06/2023 2618251001 MR BIDYADHAR PANDA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-019-001/29229
(KOCHIAKOILI) 		2405007000NRG24140620230120745 14/06/2023 SHYAMA SUNDAR JENA 2405007WL006236 SHYAMA SUNDAR JENA 00415 SBIN0006411 1185 1185 Processed 17/06/2023 2618251030 MR SHYAM SUNDAR JENA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-019-001/33611
(KOCHIAKOILI) 		2405007000NRG24140620230120746 14/06/2023 KAMALAKANTA JENA 2405007WL006236 KAMALAKANTA JENA 00415 SBIN0006411 1185 1185 Processed 17/06/2023 2618250998 KAMALAKANTA JENA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-019-001/3374306162
(KOCHIAKOILI) 		2405007000NRG24140620230120670 14/06/2023 Mr. SURYAKANTA SHIAL 2405007WL006233 Mr. SURYAKANTA SHIAL 00415 SBIN0006411 1422 1422 Processed 17/06/2023 2618251003 MR SURYAKANTA SHIAL STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-019-001/3374306164
(KOCHIAKOILI) 		2405007000NRG24140620230120672 14/06/2023 Mrs. MANJULATA SHIAL 2405007WL006233 Mrs. MANJULATA SHIAL 00415 SBIN0006411 1422 1422 Processed 17/06/2023 2618250999 MRS MANJULATA SHIAL STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-019-001/3374306260
(KOCHIAKOILI) 		2405007000NRG24140620230120752 14/06/2023 BHARATI SHIAL 2405007WL006236 BHARATI SHIAL 00415 SBIN0006411 1422 1422 Processed 17/06/2023 2618251005 BHARATI SHIAL UCO BANK(607066)
SubTotal 17538 17538
18 BAHANAGA OR-05-007-019-001/11722
(KOCHIAKOILI) 		2405007000NRG24140620230120643 14/06/2023 SAROJ KUMAR SHIAL 2405007WL006233 SAROJ KUMAR SHIAL 00415 SBIN0007980 1422 1422 Processed 17/06/2023 2618251033 SAROJ KUMAR SHIAL ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-019-001/11792
(KOCHIAKOILI) 		2405007000NRG24140620230120650 14/06/2023 Mr. KARUNAKAR SHIAL 2405007WL006233 Mr. KARUNAKAR SHIAL 00415 SBIN0007980 1422 1422 Processed 17/06/2023 2618251024 Mr. KARUNAKAR SHIAL ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-019-001/11798
(KOCHIAKOILI) 		2405007000NRG24140620230120651 14/06/2023 Shri RAMACHANDRA SIAL 2405007WL006233 Shri RAMACHANDRA SIAL 00415 SBIN0007980 1422 1422 Processed 17/06/2023 2618251026 MR RAMACHANDRA SHIAL STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-019-001/33663
(KOCHIAKOILI) 		2405007000NRG24140620230120668 14/06/2023 KABITA SIAL 2405007WL006233 KABITA SIAL 00415 SBIN0007980 1422 1422 Processed 17/06/2023 2618251017 MRS KABITA SIAL STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-019-001/3374306161
(KOCHIAKOILI) 		2405007000NRG24140620230120669 14/06/2023 BHAGYASHREE BEHERA 2405007WL006233 BHAGYASHREE BEHERA 00415 SBIN0007980 1422 1422 Processed 17/06/2023 2618250990 MISS BHAGYASHREE BEHERA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
23 BAHANAGA OR-05-007-019-001/11742
(KOCHIAKOILI) 		2405007000NRG24140620230120647 14/06/2023 Mr. BIJAY KUMAR SHIAL 2405007WL006233 Mr. BIJAY KUMAR SHIAL 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2618251000 BIJAY KUMAR SHIAL STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-019-001/11742
(KOCHIAKOILI) 		2405007000NRG24140620230120648 14/06/2023 Mrs. SHRIMATI MINATI SHIAL 2405007WL006233 Mrs. SHRIMATI MINATI SHIAL 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2618251018 MRS SHRIMATI MINATI SHIAL STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-019-001/11753
(KOCHIAKOILI) 		2405007000NRG24140620230120737 14/06/2023 Mr. BRAHMANANDA SHIAL 2405007WL006236 Mr. BRAHMANANDA SHIAL 00415 SBIN0012053 1185 1185 Processed 17/06/2023 2618251021 MR BRAHMANANDA SHIAL STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-019-001/11801
(KOCHIAKOILI) 		2405007000NRG24140620230120653 14/06/2023 KARUNA KAR SHIAL 2405007WL006233 KARUNA KAR SHIAL 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2618251020 KARUNA KAR SHIAL ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-019-001/11815
(KOCHIAKOILI) 		2405007000NRG24140620230120654 14/06/2023 Mr. JAYANTA KUMAR SHIAL 2405007WL006233 Mr. JAYANTA KUMAR SHIAL 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2618250993 MR JAYANTA KUMAR SHIAL STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-019-001/12274
(KOCHIAKOILI) 		2405007000NRG24140620230120759 14/06/2023 Mr. BISWANATH DASH 2405007WL006238 Mr. BISWANATH DASH 00415 SBIN0012053 948 948 Processed 17/06/2023 2618251038 Mr. BISWANATH DASH ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-019-001/205
(KOCHIAKOILI) 		2405007000NRG24140620230120657 14/06/2023 Mr.BIJAY KUMAR SHIAL 2405007WL006233 Mr.BIJAY KUMAR SHIAL 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2618251032 MR BIJAYA KUMAR SHIAL STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-019-001/230
(KOCHIAKOILI) 		2405007000NRG24140620230120659 14/06/2023 Mrs. MINATEE SHIAL 2405007WL006233 Mrs. MINATEE SHIAL 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2618251023 MINATEE SHIAL STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-019-001/28189
(KOCHIAKOILI) 		2405007000NRG24140620230120661 14/06/2023 Mr. EKADASHI SHIAL 2405007WL006233 Mr. EKADASHI SHIAL 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2618250995 Mr. EKADASHI SHIAL ODISHA GRAMYA BANK(607060)
32 BAHANAGA OR-05-007-019-001/28241
(KOCHIAKOILI) 		2405007000NRG24140620230120663 14/06/2023 Mr. LAXMIKANTA PANDA 2405007WL006233 Mr. LAXMIKANTA PANDA 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2618251019 Mr. LAXMIKANTA PANDA ODISHA GRAMYA BANK(607060)
33 BAHANAGA OR-05-007-019-001/33657
(KOCHIAKOILI) 		2405007000NRG24140620230120666 14/06/2023 Miss.RANJITA SIHAL 2405007WL006233 Miss.RANJITA SIHAL 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2618251025 MISS RANJITA SHIAL STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-019-001/33663
(KOCHIAKOILI) 		2405007000NRG24140620230120667 14/06/2023 Mr. RANJAN SHIAL 2405007WL006233 Mr. RANJAN SHIAL 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2618250991 MR RANJAN SHIAL STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-019-001/33723
(KOCHIAKOILI) 		2405007000NRG24140620230120747 14/06/2023 MrS. MANORAMA SHIAL 2405007WL006236 MrS. MANORAMA SHIAL 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2618251028 MANORAMA SHIAL UCO BANK(607066)
36 BAHANAGA OR-05-007-019-001/3374306163
(KOCHIAKOILI) 		2405007000NRG24140620230120671 14/06/2023 Mr. DILLIP SHIAL 2405007WL006233 Mr. DILLIP SHIAL 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2618250996 MR DILLIP SHIAL STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-019-001/3374306260
(KOCHIAKOILI) 		2405007000NRG24140620230120751 14/06/2023 Mr. SAROJ SHIAL 2405007WL006236 Mr. SAROJ SHIAL 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2618251029 MR SAROJ KUMAR SHIAL STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-019-001/3374306304
(KOCHIAKOILI) 		2405007000NRG24140620230120755 14/06/2023 Mrs. SNEHALATA SHIAL 2405007WL006236 Mrs. SNEHALATA SHIAL 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2618251022 MRS SNEHALATA SHIAL STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-019-001/3374306438
(KOCHIAKOILI) 		2405007000NRG24140620230120756 14/06/2023 Mrs. Rasmita Shial 2405007WL006236 Mrs. Rasmita Shial 00415 SBIN0012053 1185 1185 Processed 17/06/2023 2618251006 Mrs. Rasmita Shial ODISHA GRAMYA BANK(607060)
SubTotal 23226 23226
40 BAHANAGA OR-05-007-019-001/12262
(KOCHIAKOILI) 		2405007000NRG24140620230120757 14/06/2023 Mr. MANORANJAN BEHERA 2405007WL006237 Mr. MANORANJAN BEHERA 00415 SBIN0013581 948 948 Processed 17/06/2023 2618251027 MR MANORANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
41 BAHANAGA OR-05-007-019-001/3374306274
(KOCHIAKOILI) 		2405007000NRG24140620230120753 14/06/2023 SABITA BEHERA 2405007WL006236 SABITA BEHERA 00462 UCBA0000371 1422 1422 Processed 17/06/2023 2618251037 MR MANAS KUMAR SHIAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
42 BAHANAGA OR-05-007-019-001/11885
(KOCHIAKOILI) 		2405007000NRG24140620230120742 14/06/2023 RANJIT KUMAR SHIAL 2405007WL006236 RANJIT KUMAR SHIAL 00462 UCBA0000860 1185 1185 Processed 17/06/2023 2618251036 RANJIT KUMAR SHIAL UCO BANK(607066)
43 BAHANAGA OR-05-007-019-001/205
(KOCHIAKOILI) 		2405007000NRG24140620230120743 14/06/2023 SASMITA SIAL 2405007WL006236 SASMITA SIAL 00462 UCBA0000860 1185 1185 Processed 17/06/2023 2618251035 SASMITA SHIAL BANK OF INDIA(508505)
44 BAHANAGA OR-05-007-019-001/28188
(KOCHIAKOILI) 		2405007000NRG24140620230120744 14/06/2023 PRADEEP SHIAL 2405007WL006236 PRADEEP SHIAL 00462 UCBA0000860 1185 1185 Processed 17/06/2023 2618251034 PRADEEP KUMAR SHIAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3555 3555
45 BAHANAGA OR-05-007-019-001/11741
(KOCHIAKOILI) 		2405007000NRG24140620230120646 14/06/2023 MIGRD SUKANTI SHIAL 2405007WL006233 MIGRD SUKANTI SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2618251015 MRS SUKANTI SHIAL STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-019-001/11798
(KOCHIAKOILI) 		2405007000NRG24140620230120652 14/06/2023 SITA SHIAL 2405007WL006233 SITA SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2618251012 SITA SHIAL ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-019-001/11830
(KOCHIAKOILI) 		2405007000NRG24140620230120655 14/06/2023 MI NANDAKISHORE BEHERA 2405007WL006233 MI NANDAKISHORE BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2618251010 MR NANDAKISHOR BEHERA STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-019-001/12262
(KOCHIAKOILI) 		2405007000NRG24140620230120758 14/06/2023 MRS TILOTTAMA BEHERA 2405007WL006237 MRS TILOTTAMA BEHERA 00654 IOBA0ROGB01 948 948 Processed 17/06/2023 2618251013 MRS TILOTTAMA BEHERA ODISHA GRAMYA BANK(607060)
49 BAHANAGA OR-05-007-019-001/12274
(KOCHIAKOILI) 		2405007000NRG24140620230120760 14/06/2023 MRS JAYANTI DASH 2405007WL006238 MRS JAYANTI DASH 00654 IOBA0ROGB01 948 948 Processed 17/06/2023 2618251014 MRS JAYANTI DASH ODISHA GRAMYA BANK(607060)
50 BAHANAGA OR-05-007-019-001/33657
(KOCHIAKOILI) 		2405007000NRG24140620230120665 14/06/2023 MR .PUSPALATA SHIAL 2405007WL006233 MR .PUSPALATA SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 17/06/2023 2618251011 MR .PUSPALATA SHIAL ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
Total 65886 65886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_140623APB_FTO_235525 Canara Bank CNRB0004132 SORO 4029
2 BAHANAGA OR2405007019_140623APB_FTO_235525 Kalinga Gramya Bank UCBA0RRBKGB ANJI 474
3 BAHANAGA OR2405007019_140623APB_FTO_235525 State Bank of India SBIN0006411 BISHNUPUR 17538
4 BAHANAGA OR2405007019_140623APB_FTO_235525 State Bank of India SBIN0007980 SORO 7110
5 BAHANAGA OR2405007019_140623APB_FTO_235525 State Bank of India SBIN0012053 GOPALPUR 23226
6 BAHANAGA OR2405007019_140623APB_FTO_235525 State Bank of India SBIN0013581 ANANTAPUR 948
7 BAHANAGA OR2405007019_140623APB_FTO_235525 UCO Bank UCBA0000371 SORO 1422
8 BAHANAGA OR2405007019_140623APB_FTO_235525 UCO Bank UCBA0000860 BAHANAGA 3555
9 BAHANAGA OR2405007019_140623APB_FTO_235525 Odisha Gramya Bank IOBA0ROGB01 ANJI 7584

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