Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:30:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_301123APB_FTO_831032
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-05-007-004-003/27481
(SAUD) 		2405007000NRG24301120230379480 30/11/2023 KESHAB CHANDRA BEHERA 2405007WL048260 KESHAB CHANDRA BEHERA 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1074980528 MR KESHAB CHANDRA BEHERA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-004-003/27494
(SAUD) 		2405007000NRG24301120230379481 30/11/2023 KARUNAKAR SAHOO 2405007WL048260 KARUNAKAR SAHOO 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1074980501 MR KARUNAKAR SAHOO STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-004-003/27495
(SAUD) 		2405007000NRG24301120230379419 30/11/2023 Mr. SANATAN DAS 2405007WL048252 Mr. SANATAN DAS 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1074980533 MR SANATAN DAS STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-004-003/33452
(SAUD) 		2405007000NRG24301120230379436 30/11/2023 BALABHADRA DASH 2405007WL048255 BALABHADRA DASH 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1074980500 BALABHADRA DASH STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-004-003/33488
(SAUD) 		2405007000NRG24301120230379496 30/11/2023 GAJENDRA SAW 2405007WL048264 GAJENDRA SAW 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1074980536 MR GAJENDRA SAW STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-004-003/515
(SAUD) 		2405007000NRG24301120230379398 30/11/2023 SACHINDRA BEHERA 2405007WL048249 SACHINDRA BEHERA 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1074980546 MR SACHINDRA BEHERA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-004-003/516
(SAUD) 		2405007000NRG24301120230379367 30/11/2023 PRAFULA PANDA 2405007WL048231 PRAFULA PANDA 00415 SBIN0006411 2844 2844 Processed 29/02/2024 1074980505 PRAFULA PANDA ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-004-003/557
(SAUD) 		2405007000NRG24301120230379402 30/11/2023 Mr. RABINDRA PANDA 2405007WL048249 Mr. RABINDRA PANDA 00415 SBIN0006411 2844 2844 Processed 29/02/2024 1074980538 Mr. RABINDRA PANDA ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-004-003/610
(SAUD) 		2405007000NRG24301120230379420 30/11/2023 NABAGHANA MISHRA 2405007WL048252 NABAGHANA MISHRA 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1074980525 MR NABAGHANA MISHRA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-004-003/646
(SAUD) 		2405007000NRG24301120230379405 30/11/2023 Mr. AJAYA KUMAR MAHARANA 2405007WL048249 Mr. AJAYA KUMAR MAHARANA 00415 SBIN0006411 2844 2844 Processed 29/02/2024 1074980522 AJAY KUMAR MOHARANA UCO BANK(607066)
11 BAHANAGA OR-05-007-004-008/27403
(SAUD) 		2405007000NRG24301120230379464 30/11/2023 PANCHANANA JENA 2405007WL048258 PANCHANANA JENA 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1074980502 PANCHANAN JENA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-004-008/33467
(SAUD) 		2405007000NRG24301120230379382 30/11/2023 Mr. RATIKANTA ROUT 2405007WL048242 Mr. RATIKANTA ROUT 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1074980510 MR RATIKANTA ROUT STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-004-008/33690
(SAUD) 		2405007000NRG24301120230379467 30/11/2023 NIRANJAN PAL 2405007WL048258 NIRANJAN PAL 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1074980513 MR NIRANJAN PAL STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-004-008/925
(SAUD) 		2405007000NRG24301120230379510 30/11/2023 BHASKAR BEHERA 2405007WL048266 BHASKAR BEHERA 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1074980524 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-004-008/957
(SAUD) 		2405007000NRG24301120230379514 30/11/2023 Mr. RABINDRA NAYAK 2405007WL048266 Mr. RABINDRA NAYAK 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1074980511 MR RABINDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 42660 42660
16 BAHANAGA OR-05-007-004-008/920
(SAUD) 		2405007000NRG24301120230379509 30/11/2023 NARAYAN DAS 2405007WL048266 NARAYAN DAS 00415 SBIN0007980 2844 2844 Processed 01/03/2024 1074980535 MR NARAYAN DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
17 BAHANAGA OR-05-007-004-003/29953
(SAUD) 		2405007000NRG24301120230379365 30/11/2023 Mr. ANIL KUMAR MOHAPATRA 2405007WL048231 Mr. ANIL KUMAR MOHAPATRA 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1074980547 ANIL KUMAR MOHAPATRA HDFC BANK LTD(607152)
18 BAHANAGA OR-05-007-004-003/29967
(SAUD) 		2405007000NRG24301120230379483 30/11/2023 LAMBODAR BEHERA 2405007WL048260 LAMBODAR BEHERA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074980519 MR SHRI LAMBODAR BEHERA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-004-003/29978
(SAUD) 		2405007000NRG24301120230379430 30/11/2023 Mr. PURNA CHANDRA BEHERA 2405007WL048255 Mr. PURNA CHANDRA BEHERA 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1074980514 PURNACHANDRA BEHERA INDIAN OVERSEAS BANK(508541)
20 BAHANAGA OR-05-007-004-003/29983
(SAUD) 		2405007000NRG24301120230379431 30/11/2023 Mr. KAMALA KANTA SAW 2405007WL048255 Mr. KAMALA KANTA SAW 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1074980506 KAMALAKANTA SAW BANK OF INDIA(508505)
21 BAHANAGA OR-05-007-004-003/31906
(SAUD) 		2405007000NRG24301120230379432 30/11/2023 Mr. RABINDRA MOHARANA 2405007WL048255 Mr. RABINDRA MOHARANA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074980527 MR RABINDRA MOHARANA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-004-003/33282
(SAUD) 		2405007000NRG24301120230379433 30/11/2023 BALABHADRA JENA 2405007WL048255 BALABHADRA JENA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074980531 MR BALABHADRA JENA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-004-003/33569
(SAUD) 		2405007000NRG24301120230379497 30/11/2023 SHASHIKANT BEHERA 2405007WL048264 SHASHIKANT BEHERA 00415 SBIN0012053 2844 2844 Rejected 29/02/2024 1074980526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BAHANAGA OR-05-007-004-003/45179
(SAUD) 		2405007000NRG24301120230379499 30/11/2023 Mr. MANAS MOHAPATRA 2405007WL048264 Mr. MANAS MOHAPATRA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074980537 MR MANAS MOHAPATRA STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-004-003/523
(SAUD) 		2405007000NRG24301120230379399 30/11/2023 Mr. GANAPATI DAS 2405007WL048249 Mr. GANAPATI DAS 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1074980507 GANAPATI DAS UCO BANK(607066)
26 BAHANAGA OR-05-007-004-003/551
(SAUD) 		2405007000NRG24301120230379401 30/11/2023 Mr. ANANTA BARIK 2405007WL048249 Mr. ANANTA BARIK 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074980534 MR ANANTA BARIK STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-004-003/563
(SAUD) 		2405007000NRG24301120230379403 30/11/2023 Mr. BAIRAGI PRUSHTI 2405007WL048249 Mr. BAIRAGI PRUSHTI 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074980530 MR BAIRAGI PRUSHTI STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-004-003/588
(SAUD) 		2405007000NRG24301120230379489 30/11/2023 Mr. ASHOK BEHERA 2405007WL048262 Mr. ASHOK BEHERA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074980521 MR ASHOK BEHERA STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-004-003/651
(SAUD) 		2405007000NRG24301120230379490 30/11/2023 JAGDISH BEJ 2405007WL048262 JAGDISH BEJ 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074980517 MR JAGADISH BEJ STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-004-003/699
(SAUD) 		2405007000NRG24301120230379406 30/11/2023 Mr. BIDYADHAR BEHERA 2405007WL048249 Mr. BIDYADHAR BEHERA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074980532 MRS AMBIKA BEHERA STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-004-003/717
(SAUD) 		2405007000NRG24301120230379407 30/11/2023 Mr. ANADI BAISHAKH 2405007WL048249 Mr. ANADI BAISHAKH 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074980545 MR ANADI BAISHAKH STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-004-003/738
(SAUD) 		2405007000NRG24301120230379491 30/11/2023 KASINATH DAS 2405007WL048262 KASINATH DAS 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1074980523 KASINATH DAS ODISHA GRAMYA BANK(607060)
33 BAHANAGA OR-05-007-004-008/33260
(SAUD) 		2405007000NRG24301120230379381 30/11/2023 SANATAN JENA 2405007WL048242 SANATAN JENA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074980529 MR SANATAN JENA STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-004-008/33303
(SAUD) 		2405007000NRG24301120230379505 30/11/2023 Mr. RABINDRA BEHERA 2405007WL048266 Mr. RABINDRA BEHERA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074980509 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-004-008/33466
(SAUD) 		2405007000NRG24301120230379466 30/11/2023 Mr. KAMALAKANTA NAYAK 2405007WL048258 Mr. KAMALAKANTA NAYAK 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074980516 MR KAMALAKANTA NAYAK STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-004-008/911
(SAUD) 		2405007000NRG24301120230379507 30/11/2023 Mrs. SHAKUNTALA ROUT 2405007WL048266 Mrs. SHAKUNTALA ROUT 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074980508 MRS SHAKUNTALA ROUT STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-004-008/912
(SAUD) 		2405007000NRG24301120230379508 30/11/2023 Mr. NARENDRA SAMAL 2405007WL048266 Mr. NARENDRA SAMAL 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074980518 MR NARENDRA SAMAL STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-004-008/929
(SAUD) 		2405007000NRG24301120230379511 30/11/2023 Mr. SADHUCHARAN ROUT 2405007WL048266 Mr. SADHUCHARAN ROUT 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074980515 MR SADHU CHARAN ROUT STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-004-008/948
(SAUD) 		2405007000NRG24301120230379512 30/11/2023 Mr. AJAYA KUMAR SAMAL 2405007WL048266 Mr. AJAYA KUMAR SAMAL 00415 SBIN0012053 2844 2844 Processed 29/02/2024 1074980520 AJAYA KUMAR SAMAL ICICI BANK LTD(508534)
40 BAHANAGA OR-05-007-004-008/959
(SAUD) 		2405007000NRG24301120230379515 30/11/2023 BANMALI PARIDA 2405007WL048266 BANMALI PARIDA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1074980512 MR BANAMALI PARIDA STATE BANK OF INDIA(508548)
SubTotal 68256 68256
41 BAHANAGA OR-05-007-004-003/33324
(SAUD) 		2405007000NRG24301120230379435 30/11/2023 BRAJMOHAN MALIK 2405007WL048255 BRAJMOHAN MALIK 00462 UCBA0000860 2844 2844 Processed 29/02/2024 1074980494 BRAJMOHAN MALIK UCO BANK(607066)
42 BAHANAGA OR-05-007-004-003/33487
(SAUD) 		2405007000NRG24301120230379495 30/11/2023 JALADHAR SAW 2405007WL048264 JALADHAR SAW 00462 UCBA0000860 2844 2844 Processed 29/02/2024 1074980499 JALADHARA SAW UCO BANK(607066)
43 BAHANAGA OR-05-007-004-003/489
(SAUD) 		2405007000NRG24301120230379501 30/11/2023 PARAMESWAR NAYAK 2405007WL048264 PARAMESWAR NAYAK 00462 UCBA0000860 2844 2844 Processed 01/03/2024 1074980491 MR PARESH NAYAK STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-004-003/529
(SAUD) 		2405007000NRG24301120230379400 30/11/2023 DAYANIDHI SAW 2405007WL048249 DAYANIDHI SAW 00462 UCBA0000860 2844 2844 Processed 29/02/2024 1074980490 DAYANIDHI SAW UCO BANK(607066)
45 BAHANAGA OR-05-007-004-003/607
(SAUD) 		2405007000NRG24301120230379404 30/11/2023 GRIDHARI SETHI 2405007WL048249 GRIDHARI SETHI 00462 UCBA0000860 2844 2844 Processed 29/02/2024 1074980492 GIRIDHARI SETHI UCO BANK(607066)
46 BAHANAGA OR-05-007-004-008/33469
(SAUD) 		2405007000NRG24301120230379383 30/11/2023 PURNNACHANDRA BEHERA 2405007WL048242 PURNNACHANDRA BEHERA 00462 UCBA0000860 2844 2844 Rejected 29/02/2024 1074980498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BAHANAGA OR-05-007-004-008/907
(SAUD) 		2405007000NRG24301120230379384 30/11/2023 MAHENDRA JENA 2405007WL048242 MAHENDRA JENA 00462 UCBA0000860 2844 2844 Processed 29/02/2024 1074980493 MAHENDRA JENA UCO BANK(607066)
48 BAHANAGA OR-05-007-004-008/946
(SAUD) 		2405007000NRG24301120230379469 30/11/2023 SAUDAMINI NAYAK 2405007WL048258 SAUDAMINI NAYAK 00462 UCBA0000860 2844 2844 Processed 29/02/2024 1074980496 SAUDAMINI NAYAK UCO BANK(607066)
49 BAHANAGA OR-05-007-004-008/952
(SAUD) 		2405007000NRG24301120230379513 30/11/2023 SUMATI JENA 2405007WL048266 SUMATI JENA 00462 UCBA0000860 2844 2844 Processed 01/03/2024 1074980497 MRS SWAPNA JENA STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-004-008/967
(SAUD) 		2405007000NRG24301120230379516 30/11/2023 SANJUKTA NAYAK 2405007WL048266 SANJUKTA NAYAK 00462 UCBA0000860 2844 2844 Processed 29/02/2024 1074980495 SANJUKTA NAYAK UCO BANK(607066)
SubTotal 28440 28440
51 BAHANAGA OR-05-007-004-003/33484
(SAUD) 		2405007000NRG24301120230379494 30/11/2023 MUKUTA SAW 2405007WL048264 MUKUTA SAW 00462 UCBA0001162 2844 2844 Rejected 29/02/2024 1074980504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BAHANAGA OR-05-007-004-008/33295
(SAUD) 		2405007000NRG24301120230379465 30/11/2023 GAJENDRA PAL 2405007WL048258 GAJENDRA PAL 00462 UCBA0001162 2844 2844 Processed 29/02/2024 1074980503 GAJENDRA PAL UCO BANK(607066)
SubTotal 5688 5688
53 BAHANAGA OR-05-007-004-003/27450
(SAUD) 		2405007000NRG24301120230379416 30/11/2023 MR RABINDRA JENA 2405007WL048252 MR RABINDRA JENA 00654 IOBA0ROGB01 2844 2844 Processed 29/02/2024 1074980540 MR RABINDRA JENA ODISHA GRAMYA BANK(607060)
54 BAHANAGA OR-05-007-004-003/27485
(SAUD) 		2405007000NRG24301120230379418 30/11/2023 JAYANTI LENKA 2405007WL048252 JAYANTI LENKA 00654 IOBA0ROGB01 2844 2844 Processed 29/02/2024 1074980541 JAYANTI LENKA ODISHA GRAMYA BANK(607060)
55 BAHANAGA OR-05-007-004-003/33365
(SAUD) 		2405007000NRG24301120230379366 30/11/2023 SRI TAPAN KUMAR MAHARANA 2405007WL048231 SRI TAPAN KUMAR MAHARANA 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1074980543 MRS MAMATA MAHARANA STATE BANK OF INDIA(508548)
56 BAHANAGA OR-05-007-004-003/33647
(SAUD) 		2405007000NRG24301120230379498 30/11/2023 Bijaya Kumar Sethi 2405007WL048264 Bijaya Kumar Sethi 00654 IOBA0ROGB01 2844 2844 Processed 29/02/2024 1074980539 Bijaya Kumar Sethi ODISHA GRAMYA BANK(607060)
57 BAHANAGA OR-05-007-004-003/507
(SAUD) 		2405007000NRG24301120230379502 30/11/2023 MR MAHENDRA SAW 2405007WL048264 MR MAHENDRA SAW 00654 IOBA0ROGB01 2844 2844 Processed 29/02/2024 1074980544 MR MAHENDRA SAW ODISHA GRAMYA BANK(607060)
58 BAHANAGA OR-05-007-004-008/943
(SAUD) 		2405007000NRG24301120230379468 30/11/2023 MI KAMALA LOCHAN JENA 2405007WL048258 MI KAMALA LOCHAN JENA 00654 IOBA0ROGB01 2844 2844 Processed 29/02/2024 1074980542 MI KAMALA LOCHAN JENA ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
Total 164952 164952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_301123APB_FTO_831032 State Bank of India SBIN0006411 BISHNUPUR 42660
2 BAHANAGA OR2405007004_301123APB_FTO_831032 State Bank of India SBIN0007980 SORO 2844
3 BAHANAGA OR2405007004_301123APB_FTO_831032 State Bank of India SBIN0012053 GOPALPUR 68256
4 BAHANAGA OR2405007004_301123APB_FTO_831032 UCO Bank UCBA0000860 BAHANAGA 28440
5 BAHANAGA OR2405007004_301123APB_FTO_831032 UCO Bank UCBA0001162 GOPALPUR 5688
6 BAHANAGA OR2405007004_301123APB_FTO_831032 Odisha Gramya Bank IOBA0ROGB01 ANJI 8532
7 BAHANAGA OR2405007004_301123APB_FTO_831032 Odisha Gramya Bank IOBA0ROGB01 BIDU 8532

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