Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007004_040523APB_FTO_80572
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) 		2405007000NRG24040520230030366 04/05/2023 GOURAHARI ACHARJYA 2405007WL001571 GOURAHARI ACHARJYA 00415 SBIN0006411 1659 1659 Processed 12/05/2023 1495729059 MR GOURAHARI ACHARYA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-004-003/27469
(SAUD) 		2405007000NRG24040520230030367 04/05/2023 RATNAKAR PANDIA 2405007WL001571 RATNAKAR PANDIA 00415 SBIN0006411 1659 1659 Processed 12/05/2023 1495729058 MR RATNAKAR PANDIA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-004-003/29954
(SAUD) 		2405007000NRG24040520230030375 04/05/2023 MINATI MOHAPATRA 2405007WL001571 MINATI MOHAPATRA 00415 SBIN0006411 1659 1659 Processed 12/05/2023 1495729078 MRS MINATI MOHAPATRA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-004-003/29965
(SAUD) 		2405007000NRG24040520230030376 04/05/2023 MR. SHASHIKANTA DAS 2405007WL001571 MR. SHASHIKANTA DAS 00415 SBIN0006411 1659 1659 Processed 12/05/2023 1495729073 MR SHASHIKANTA DAS STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-004-003/31910
(SAUD) 		2405007000NRG24040520230030382 04/05/2023 Mrs. SUKANTI JENA 2405007WL001571 Mrs. SUKANTI JENA 00415 SBIN0006411 1659 1659 Processed 12/05/2023 1495729070 SUKANTI JENA W/O-SANKARSHAN JENA ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-004-003/33214
(SAUD) 		2405007000NRG24040520230030383 04/05/2023 NILAMBAR PANDIA 2405007WL001571 NILAMBAR PANDIA 00415 SBIN0006411 1659 1659 Processed 12/05/2023 1495729082 NILAMBAR PANDIA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-004-003/33452
(SAUD) 		2405007000NRG24040520230030387 04/05/2023 BALABHADRA DASH 2405007WL001571 BALABHADRA DASH 00415 SBIN0006411 1659 1659 Processed 12/05/2023 1495729083 BALABHADRA DASH STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-004-003/33488
(SAUD) 		2405007000NRG24040520230030391 04/05/2023 BASANTI SAW 2405007WL001571 BASANTI SAW 00415 SBIN0006411 1659 1659 Processed 12/05/2023 1495729072 MRS BASANTI SAW STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-004-003/33488
(SAUD) 		2405007000NRG24040520230030390 04/05/2023 GAJENDRA SAW 2405007WL001571 GAJENDRA SAW 00415 SBIN0006411 1659 1659 Processed 12/05/2023 1495729071 MR GAJENDRA SAW STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-004-003/33516
(SAUD) 		2405007000NRG24040520230030392 04/05/2023 PURNA CHANDRA BEHERA 2405007WL001571 PURNA CHANDRA BEHERA 00415 SBIN0006411 1659 1659 Processed 12/05/2023 1495729067 PURNACHANDRA BEHERA ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-004-003/33517
(SAUD) 		2405007000NRG24040520230030394 04/05/2023 BHAGABAN SAW 2405007WL001571 BHAGABAN SAW 00415 SBIN0006411 1659 1659 Processed 12/05/2023 1495729064 MR BHAGABAN SAW STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-004-003/765
(SAUD) 		2405007000NRG24040520230030397 04/05/2023 RABINDRA BEHERA 2405007WL001571 RABINDRA BEHERA 00415 SBIN0006411 1659 1659 Processed 12/05/2023 1495729080 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
13 BAHANAGA OR-05-007-004-003/29951
(SAUD) 		2405007000NRG24040520230030372 04/05/2023 Mrs. LIPANJALI MOHAPATRA 2405007WL001571 Mrs. LIPANJALI MOHAPATRA 00415 SBIN0007980 1659 1659 Processed 12/05/2023 1495729068 LIPANJALI MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
14 BAHANAGA OR-05-007-004-003/27444
(SAUD) 		2405007000NRG24040520230030365 04/05/2023 BIDYADHAR BEHERA 2405007WL001571 BIDYADHAR BEHERA 00415 SBIN0012053 1659 1659 Processed 12/05/2023 1495729081 MR BIDYADHAR BEHERA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-004-003/27472
(SAUD) 		2405007000NRG24040520230030368 04/05/2023 Mrs. KAMALINI SAW 2405007WL001571 Mrs. KAMALINI SAW 00415 SBIN0012053 1659 1659 Processed 12/05/2023 1495729079 MRS KAMALINI SAW STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-004-003/29924
(SAUD) 		2405007000NRG24040520230030369 04/05/2023 Mr. LAMBODAR DAS 2405007WL001571 Mr. LAMBODAR DAS 00415 SBIN0012053 1659 1659 Processed 12/05/2023 1495729055 LAMBODAR DAS ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-004-003/29927
(SAUD) 		2405007000NRG24040520230030371 04/05/2023 Mrs. JAYANTI DAS 2405007WL001571 Mrs. JAYANTI DAS 00415 SBIN0012053 1659 1659 Processed 12/05/2023 1495729069 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-004-003/29954
(SAUD) 		2405007000NRG24040520230030374 04/05/2023 Mr. AJAY KUMAR MOHAPATRA 2405007WL001571 Mr. AJAY KUMAR MOHAPATRA 00415 SBIN0012053 1659 1659 Processed 12/05/2023 1495729063 MR AJAY KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-004-003/29967
(SAUD) 		2405007000NRG24040520230030377 04/05/2023 LAMBODAR BEHERA 2405007WL001571 LAMBODAR BEHERA 00415 SBIN0012053 1659 1659 Processed 12/05/2023 1495729056 MR SHRI LAMBODAR BEHERA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-004-003/29968
(SAUD) 		2405007000NRG24040520230030378 04/05/2023 Mr. RABINDRA BEHERA 2405007WL001571 Mr. RABINDRA BEHERA 00415 SBIN0012053 1659 1659 Processed 12/05/2023 1495729053 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-004-003/29975
(SAUD) 		2405007000NRG24040520230030379 04/05/2023 Mrs. SITA MAHARANA 2405007WL001571 Mrs. SITA MAHARANA 00415 SBIN0012053 1659 1659 Processed 12/05/2023 1495729057 MRS SITA MAHARANA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-004-003/31906
(SAUD) 		2405007000NRG24040520230030380 04/05/2023 Mr. RABINDRA MOHARANA 2405007WL001571 Mr. RABINDRA MOHARANA 00415 SBIN0012053 1659 1659 Processed 12/05/2023 1495729060 MR RABINDRA MOHARANA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-004-003/33282
(SAUD) 		2405007000NRG24040520230030384 04/05/2023 BALABHADRA JENA 2405007WL001571 BALABHADRA JENA 00415 SBIN0012053 1659 1659 Processed 12/05/2023 1495729065 MR BALABHADRA JENA STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-004-003/33449
(SAUD) 		2405007000NRG24040520230030385 04/05/2023 RABINDRA BEHERA PARBATI BEHERA 2405007WL001571 RABINDRA BEHERA PARBATI BEHERA 00415 SBIN0012053 1659 1659 Processed 12/05/2023 1495729061 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-004-003/33449
(SAUD) 		2405007000NRG24040520230030386 04/05/2023 RABINDRA BEHERA PARBATI BEHERA 2405007WL001571 RABINDRA BEHERA PARBATI BEHERA 00415 SBIN0012053 1659 1659 Processed 12/05/2023 1495729062 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-004-003/33487
(SAUD) 		2405007000NRG24040520230030389 04/05/2023 Mrs. MINATI SAW 2405007WL001571 Mrs. MINATI SAW 00415 SBIN0012053 1659 1659 Processed 12/05/2023 1495729066 MRS MINATI SAW STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-004-003/33516
(SAUD) 		2405007000NRG24040520230030393 04/05/2023 Mrs. TULASI BEHERA 2405007WL001571 Mrs. TULASI BEHERA 00415 SBIN0012053 1659 1659 Processed 12/05/2023 1495729077 MRS TULASI BEHERA STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-004-003/720
(SAUD) 		2405007000NRG24040520230030396 04/05/2023 Mr. BAIKUNTHA JENA 2405007WL001571 Mr. BAIKUNTHA JENA 00415 SBIN0012053 1659 1659 Processed 12/05/2023 1495729054 MR BAIKUNTHA JENA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
29 BAHANAGA OR-05-007-004-003/29951
(SAUD) 		2405007000NRG24040520230030373 04/05/2023 MR RAJESH KUMAR MOHAPATRA 2405007WL001571 MR RAJESH KUMAR MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495729074 RAJESH KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-004-003/31910
(SAUD) 		2405007000NRG24040520230030381 04/05/2023 MR SANKARSHAN JENA 2405007WL001571 MR SANKARSHAN JENA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495729075 SANKARSHAN JENA S/O-NARENDRA JENA ODISHA GRAMYA BANK(607060)
31 BAHANAGA OR-05-007-004-003/708
(SAUD) 		2405007000NRG24040520230030395 04/05/2023 SRI NARAYAN SETHI 2405007WL001571 SRI NARAYAN SETHI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495729076 NARAYAN SETHI ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_040523APB_FTO_80572 State Bank of India SBIN0006411 BISHNUPUR 19908
2 BAHANAGA OR2405007004_040523APB_FTO_80572 State Bank of India SBIN0007980 SORO 1659
3 BAHANAGA OR2405007004_040523APB_FTO_80572 State Bank of India SBIN0012053 GOPALPUR 24885
4 BAHANAGA OR2405007004_040523APB_FTO_80572 Odisha Gramya Bank IOBA0ROGB01 ANJI 1659
5 BAHANAGA OR2405007004_040523APB_FTO_80572 Odisha Gramya Bank IOBA0ROGB01 BIDU 3318

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