Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_180523APB_FTO_130201
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-05-007-004-003/27459
(SAUD) 		2405007000NRG24180520230052471 18/05/2023 GOURAHARI ACHARJYA 2405007WL002776 GOURAHARI ACHARJYA 00415 SBIN0006411 1659 1659 Processed 24/05/2023 1820877705 MR GOURAHARI ACHARYA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-004-003/27469
(SAUD) 		2405007000NRG24180520230052472 18/05/2023 RATNAKAR PANDIA 2405007WL002776 RATNAKAR PANDIA 00415 SBIN0006411 1659 1659 Processed 24/05/2023 1820877704 MR RATNAKAR PANDIA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-004-003/29954
(SAUD) 		2405007000NRG24180520230052480 18/05/2023 MINATI MOHAPATRA 2405007WL002776 MINATI MOHAPATRA 00415 SBIN0006411 1659 1659 Processed 24/05/2023 1820877726 MRS MINATI MOHAPATRA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-004-003/29965
(SAUD) 		2405007000NRG24180520230052481 18/05/2023 MR. SHASHIKANTA DAS 2405007WL002776 MR. SHASHIKANTA DAS 00415 SBIN0006411 1659 1659 Processed 24/05/2023 1820877731 MR SHASHIKANTA DAS STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-004-003/31910
(SAUD) 		2405007000NRG24180520230052487 18/05/2023 Mrs. SUKANTI JENA 2405007WL002776 Mrs. SUKANTI JENA 00415 SBIN0006411 1659 1659 Processed 24/05/2023 1820877724 Mrs. SUKANTI JENA ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-004-003/33214
(SAUD) 		2405007000NRG24180520230052488 18/05/2023 NILAMBAR PANDIA 2405007WL002776 NILAMBAR PANDIA 00415 SBIN0006411 1659 1659 Processed 24/05/2023 1820877742 NILAMBAR PANDIA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-004-003/33452
(SAUD) 		2405007000NRG24180520230052492 18/05/2023 BALABHADRA DASH 2405007WL002776 BALABHADRA DASH 00415 SBIN0006411 1659 1659 Processed 24/05/2023 1820877741 BALABHADRA DASH STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-004-003/33488
(SAUD) 		2405007000NRG24180520230052496 18/05/2023 BASANTI SAW 2405007WL002776 BASANTI SAW 00415 SBIN0006411 1659 1659 Processed 24/05/2023 1820877729 MRS BASANTI SAW STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-004-003/33488
(SAUD) 		2405007000NRG24180520230052495 18/05/2023 GAJENDRA SAW 2405007WL002776 GAJENDRA SAW 00415 SBIN0006411 1659 1659 Processed 24/05/2023 1820877725 MR GAJENDRA SAW STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-004-003/33516
(SAUD) 		2405007000NRG24180520230052497 18/05/2023 PURNA CHANDRA BEHERA 2405007WL002776 PURNA CHANDRA BEHERA 00415 SBIN0006411 1659 1659 Processed 24/05/2023 1820877717 PURNA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-004-003/33517
(SAUD) 		2405007000NRG24180520230052499 18/05/2023 BHAGABAN SAW 2405007WL002776 BHAGABAN SAW 00415 SBIN0006411 1659 1659 Processed 24/05/2023 1820877711 MR BHAGABAN SAW STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-004-003/33518
(SAUD) 		2405007000NRG24180520230052502 18/05/2023 SANJUKTA SAW 2405007WL002776 SANJUKTA SAW 00415 SBIN0006411 1659 1659 Processed 24/05/2023 1820877733 MRS SANJUKTA SAW STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-004-003/33522
(SAUD) 		2405007000NRG24180520230052504 18/05/2023 ADIKANDA SETHI 2405007WL002776 ADIKANDA SETHI 00415 SBIN0006411 1659 1659 Processed 24/05/2023 1820877732 MR ADIKANDA SETHI STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-004-003/33522
(SAUD) 		2405007000NRG24180520230052503 18/05/2023 Mrs. SASMITA SETHI 2405007WL002776 Mrs. SASMITA SETHI 00415 SBIN0006411 1659 1659 Processed 24/05/2023 1820877730 MRS SASMITA SETHI STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-004-003/33523
(SAUD) 		2405007000NRG24180520230052506 18/05/2023 MANGALA CHARAN BEHERA 2405007WL002776 MANGALA CHARAN BEHERA 00415 SBIN0006411 1659 1659 Processed 24/05/2023 1820877716 MR MANGAL CHARAN BEHERA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-004-003/33523
(SAUD) 		2405007000NRG24180520230052505 18/05/2023 Mrs. PARBATI BEHERA 2405007WL002776 Mrs. PARBATI BEHERA 00415 SBIN0006411 1659 1659 Rejected 24/05/2023 1820877734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BAHANAGA OR-05-007-004-003/45184
(SAUD) 		2405007000NRG24180520230052512 18/05/2023 DEBAKI BEHERA 2405007WL002776 DEBAKI BEHERA 00415 SBIN0006411 1659 1659 Processed 24/05/2023 1820877699 MRS DEBAKI BEHERA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-004-003/623
(SAUD) 		2405007000NRG24180520230052513 18/05/2023 SANKARSHAN BEHERA 2405007WL002776 SANKARSHAN BEHERA 00415 SBIN0006411 1659 1659 Processed 24/05/2023 1820877744 SANKARSHAN BEHERA ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-004-003/646
(SAUD) 		2405007000NRG24180520230052514 18/05/2023 Mr. AJAYA KUMAR MAHARANA 2405007WL002776 Mr. AJAYA KUMAR MAHARANA 00415 SBIN0006411 1659 1659 Processed 24/05/2023 1820877702 AJAY KUMAR MOHARANA UCO BANK(607066)
20 BAHANAGA OR-05-007-004-003/704
(SAUD) 		2405007000NRG24180520230052518 18/05/2023 Mr. RABINDRA JENA 2405007WL002776 Mr. RABINDRA JENA 00415 SBIN0006411 1659 1659 Processed 24/05/2023 1820877714 MR RABINDRA JENA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-004-003/708
(SAUD) 		2405007000NRG24180520230052519 18/05/2023 Mrs. SUJATA SETHI 2405007WL002776 Mrs. SUJATA SETHI 00415 SBIN0006411 1659 1659 Processed 24/05/2023 1820877727 MRS SUJATASETHI SETHI STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-004-003/765
(SAUD) 		2405007000NRG24180520230052522 18/05/2023 RABINDRA BEHERA 2405007WL002776 RABINDRA BEHERA 00415 SBIN0006411 1659 1659 Processed 24/05/2023 1820877709 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 36498 36498
23 BAHANAGA OR-05-007-004-003/29951
(SAUD) 		2405007000NRG24180520230052477 18/05/2023 Mrs. LIPANJALI MOHAPATRA 2405007WL002776 Mrs. LIPANJALI MOHAPATRA 00415 SBIN0007980 1659 1659 Processed 24/05/2023 1820877720 Mrs. LIPANJALI MOHAPATRA ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-004-003/682
(SAUD) 		2405007000NRG24180520230052515 18/05/2023 BIDYADHAR LENKA 2405007WL002776 BIDYADHAR LENKA 00415 SBIN0007980 1659 1659 Processed 24/05/2023 1820877715 BIDYADHAR LENKA BANK OF INDIA(508505)
SubTotal 3318 3318
25 BAHANAGA OR-05-007-004-003/27444
(SAUD) 		2405007000NRG24180520230052470 18/05/2023 BIDYADHAR BEHERA 2405007WL002776 BIDYADHAR BEHERA 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1820877743 MR BIDYADHAR BEHERA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-004-003/27472
(SAUD) 		2405007000NRG24180520230052473 18/05/2023 Mrs. KAMALINI SAW 2405007WL002776 Mrs. KAMALINI SAW 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1820877721 MRS KAMALINI SAW STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-004-003/29924
(SAUD) 		2405007000NRG24180520230052474 18/05/2023 Mr. LAMBODAR DAS 2405007WL002776 Mr. LAMBODAR DAS 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1820877698 Mr. LAMBODAR DAS ODISHA GRAMYA BANK(607060)
28 BAHANAGA OR-05-007-004-003/29927
(SAUD) 		2405007000NRG24180520230052476 18/05/2023 Mrs. JAYANTI DAS 2405007WL002776 Mrs. JAYANTI DAS 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1820877722 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-004-003/29954
(SAUD) 		2405007000NRG24180520230052479 18/05/2023 Mr. AJAY KUMAR MOHAPATRA 2405007WL002776 Mr. AJAY KUMAR MOHAPATRA 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1820877710 MR AJAY KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-004-003/29967
(SAUD) 		2405007000NRG24180520230052482 18/05/2023 LAMBODAR BEHERA 2405007WL002776 LAMBODAR BEHERA 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1820877701 MR SHRI LAMBODAR BEHERA STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-004-003/29968
(SAUD) 		2405007000NRG24180520230052483 18/05/2023 Mr. RABINDRA BEHERA 2405007WL002776 Mr. RABINDRA BEHERA 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1820877746 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-004-003/29975
(SAUD) 		2405007000NRG24180520230052484 18/05/2023 Mrs. SITA MAHARANA 2405007WL002776 Mrs. SITA MAHARANA 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1820877703 MRS SITA MAHARANA STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-004-003/31906
(SAUD) 		2405007000NRG24180520230052485 18/05/2023 Mr. RABINDRA MOHARANA 2405007WL002776 Mr. RABINDRA MOHARANA 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1820877706 MR RABINDRA MOHARANA STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-004-003/33282
(SAUD) 		2405007000NRG24180520230052489 18/05/2023 BALABHADRA JENA 2405007WL002776 BALABHADRA JENA 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1820877712 MR BALABHADRA JENA STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-004-003/33449
(SAUD) 		2405007000NRG24180520230052490 18/05/2023 RABINDRA BEHERA PARBATI BEHERA 2405007WL002776 RABINDRA BEHERA PARBATI BEHERA 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1820877707 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-004-003/33449
(SAUD) 		2405007000NRG24180520230052491 18/05/2023 RABINDRA BEHERA PARBATI BEHERA 2405007WL002776 RABINDRA BEHERA PARBATI BEHERA 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1820877708 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-004-003/33487
(SAUD) 		2405007000NRG24180520230052494 18/05/2023 Mrs. MINATI SAW 2405007WL002776 Mrs. MINATI SAW 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1820877713 MRS MINATI SAW STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-004-003/33516
(SAUD) 		2405007000NRG24180520230052498 18/05/2023 Mrs. TULASI BEHERA 2405007WL002776 Mrs. TULASI BEHERA 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1820877728 MRS TULASI BEHERA STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-004-003/33518
(SAUD) 		2405007000NRG24180520230052501 18/05/2023 Mr. BRUNDABAN SAW 2405007WL002776 Mr. BRUNDABAN SAW 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1820877700 MR BRUNDABAN SAW STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-004-003/33675
(SAUD) 		2405007000NRG24180520230052508 18/05/2023 RAJENDRA SAW 2405007WL002776 RAJENDRA SAW 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1820877745 RAJENDRA SAW STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-004-003/35076
(SAUD) 		2405007000NRG24180520230052509 18/05/2023 Mr. NIRANJAN NAYAK 2405007WL002776 Mr. NIRANJAN NAYAK 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1820877723 NIRANJAN NAYAK AXIS BANK(607153)
42 BAHANAGA OR-05-007-004-003/45179
(SAUD) 		2405007000NRG24180520230052511 18/05/2023 Mr. MANAS MOHAPATRA 2405007WL002776 Mr. MANAS MOHAPATRA 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1820877735 MR MANAS MOHAPATRA STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-004-003/699
(SAUD) 		2405007000NRG24180520230052516 18/05/2023 Mr. BIDYADHAR BEHERA 2405007WL002776 Mr. BIDYADHAR BEHERA 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1820877718 MRS AMBIKA BEHERA STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-004-003/699
(SAUD) 		2405007000NRG24180520230052517 18/05/2023 Mrs. AMBIKA BEHERA 2405007WL002776 Mrs. AMBIKA BEHERA 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1820877719 MRS AMBIKA BEHERA STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-004-003/720
(SAUD) 		2405007000NRG24180520230052521 18/05/2023 Mr. BAIKUNTHA JENA 2405007WL002776 Mr. BAIKUNTHA JENA 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1820877747 MR BAIKUNTHA JENA STATE BANK OF INDIA(508548)
SubTotal 34839 34839
46 BAHANAGA OR-05-007-004-003/29951
(SAUD) 		2405007000NRG24180520230052478 18/05/2023 MR RAJESH KUMAR MOHAPATRA 2405007WL002776 MR RAJESH KUMAR MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820877736 MR RAJESH KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-004-003/31910
(SAUD) 		2405007000NRG24180520230052486 18/05/2023 MR SANKARSHAN JENA 2405007WL002776 MR SANKARSHAN JENA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820877738 MR SANKARSHAN JENA ODISHA GRAMYA BANK(607060)
48 BAHANAGA OR-05-007-004-003/33647
(SAUD) 		2405007000NRG24180520230052507 18/05/2023 Bijaya Kumar Sethi 2405007WL002776 Bijaya Kumar Sethi 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820877737 Bijaya Kumar Sethi ODISHA GRAMYA BANK(607060)
49 BAHANAGA OR-05-007-004-003/35076
(SAUD) 		2405007000NRG24180520230052510 18/05/2023 MRS RINARANI NAYAK 2405007WL002776 MRS RINARANI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820877740 MRS RINARANI NAYAK STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-004-003/708
(SAUD) 		2405007000NRG24180520230052520 18/05/2023 SRI NARAYAN SETHI 2405007WL002776 SRI NARAYAN SETHI 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820877739 SRI NARAYAN SETHI ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_180523APB_FTO_130201 State Bank of India SBIN0006411 BISHNUPUR 36498
2 BAHANAGA OR2405007004_180523APB_FTO_130201 State Bank of India SBIN0007980 SORO 3318
3 BAHANAGA OR2405007004_180523APB_FTO_130201 State Bank of India SBIN0012053 GOPALPUR 34839
4 BAHANAGA OR2405007004_180523APB_FTO_130201 Odisha Gramya Bank IOBA0ROGB01 ANJI 3318
5 BAHANAGA OR2405007004_180523APB_FTO_130201 Odisha Gramya Bank IOBA0ROGB01 BIDU 4977

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