Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007007_061023APB_FTO_608847
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-05-007-007-001/5442
(KASABAJAYPUR) 		2405007000NRG24051020230284132 06/10/2023 DRAUPADI PRADHAN 2405007WL028835 DRAUPADI PRADHAN 00220 UCBA0RRBKGB 3318 3318 Processed 10/11/2023 7328731828 DRAUPADI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-007-001/5088
(KASABAJAYPUR) 		2405007000NRG24051020230284093 06/10/2023 Mr. UMAKANTA DHAMUDIA 2405007WL028828 Mr. UMAKANTA DHAMUDIA 00415 SBIN0000016 2133 2133 Processed 10/11/2023 7328731852 MR UMAKANTA DHAMUDIA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-007-003/33373
(KASABAJAYPUR) 		2405007000NRG24051020230284168 06/10/2023 MANOJ KUMAR JENA 2405007WL028841 MANOJ KUMAR JENA 00415 SBIN0000016 3318 3318 Processed 10/11/2023 7328731815 MANOJ KUMAR JENA PAYTM PAYMENTS BANK LTD(608032)
4 BAHANAGA OR-05-007-007-005/4374
(KASABAJAYPUR) 		2405007000NRG24051020230284152 06/10/2023 LAMBODAR SAMAL 2405007WL028838 LAMBODAR SAMAL 00415 SBIN0000016 3081 3081 Processed 10/11/2023 7328731854 MR LAMBODAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 8532 8532
5 BAHANAGA OR-05-007-007-004/4713
(KASABAJAYPUR) 		2405007000NRG24061020230286678 06/10/2023 GITANJALI PRADHAN 2405007WL029429 GITANJALI PRADHAN 00415 SBIN0005078 237 237 Processed 10/11/2023 7328731858 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-007-006/4070
(KASABAJAYPUR) 		2405007000NRG24061020230286684 06/10/2023 Miss. PRABHATI JENA 2405007WL029430 Miss. PRABHATI JENA 00415 SBIN0005078 237 237 Processed 10/11/2023 7328731814 MRS PRABHATI JENA STATE BANK OF INDIA(508548)
SubTotal 474 474
7 BAHANAGA OR-05-007-007-001/333767
(KASABAJAYPUR) 		2405007000NRG24051020230284104 06/10/2023 Mrs. TRUPTIMAYEE DAS 2405007WL028831 Mrs. TRUPTIMAYEE DAS 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7328731819 MRS TRUPTIMAYEE DAS STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-007-005/333424
(KASABAJAYPUR) 		2405007000NRG24051020230284135 06/10/2023 SATYABHAMA MALIK 2405007WL028836 SATYABHAMA MALIK 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7328731857 MRS SATYABHAMA MALIK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-007-005/4406
(KASABAJAYPUR) 		2405007000NRG24051020230284120 06/10/2023 KAMALAKANTA KABI 2405007WL028833 KAMALAKANTA KABI 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7328731855 MR KAMALAKANTA KABI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-007-005/4462
(KASABAJAYPUR) 		2405007000NRG24061020230286680 06/10/2023 SHANTILATA BISWAL 2405007WL029429 SHANTILATA BISWAL 00415 SBIN0007980 237 237 Processed 10/11/2023 7328731820 MRS SHANTILATA BISWAL STATE BANK OF INDIA(508548)
SubTotal 10191 10191
11 BAHANAGA OR-05-007-007-001/5092
(KASABAJAYPUR) 		2405007000NRG24061020230286676 06/10/2023 Mr. Sudarsan Sahu 2405007WL029429 Mr. Sudarsan Sahu 00415 SBIN0012053 237 237 Rejected 10/11/2023 7328731827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 237 237
12 BAHANAGA OR-05-007-007-001/333766
(KASABAJAYPUR) 		2405007000NRG24051020230284092 06/10/2023 Mr. MANOJ KUMAR SETHI 2405007WL028828 Mr. MANOJ KUMAR SETHI 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7328731826 MANOJ KUMAR SETHI UCO BANK(607066)
13 BAHANAGA OR-05-007-007-001/5288
(KASABAJAYPUR) 		2405007000NRG24051020230284094 06/10/2023 Mrs. SUKANTI MALIK 2405007WL028828 Mrs. SUKANTI MALIK 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7328731824 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-007-001/5489
(KASABAJAYPUR) 		2405007000NRG24051020230284154 06/10/2023 Mr. KARTIK MALIK 2405007WL028839 Mr. KARTIK MALIK 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7328731853 MR KARTIK MALIK STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-007-005/33279
(KASABAJAYPUR) 		2405007000NRG24051020230284118 06/10/2023 Mr. SACHINDRA JENA 2405007WL028833 Mr. SACHINDRA JENA 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7328731822 MR SACHINDRA JENA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-007-005/4410
(KASABAJAYPUR) 		2405007000NRG24051020230284121 06/10/2023 RAMAMANI NAYAK 2405007WL028833 RAMAMANI NAYAK 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7328731821 RAMAMANI NAYAK INDUSIND BANK(607189)
17 BAHANAGA OR-05-007-007-007/3822
(KASABAJAYPUR) 		2405007000NRG24051020230284101 06/10/2023 Mr. BRUNDABAN S 2405007WL028829 Mr. BRUNDABAN S 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7328731851 Mr. BRUNDABAN S ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-007-008/33091
(KASABAJAYPUR) 		2405007000NRG24051020230284157 06/10/2023 Mrs. PRATIMA MALIK 2405007WL028839 Mrs. PRATIMA MALIK 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7328731823 MRS PRATIMA MALIK STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-007-012/33202
(KASABAJAYPUR) 		2405007000NRG24051020230284140 06/10/2023 Mrs. SHANKI SING 2405007WL028836 Mrs. SHANKI SING 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7328731825 MRS SHANKI SING STATE BANK OF INDIA(508548)
SubTotal 26544 26544
20 BAHANAGA OR-05-007-007-002/333909
(KASABAJAYPUR) 		2405007000NRG24061020230286677 06/10/2023 TAPASHINI NAYAK 2405007WL029429 TAPASHINI NAYAK 00462 UCBA0000860 237 237 Processed 10/11/2023 7328731859 TAPASWINI NAYAK UCO BANK(607066)
21 BAHANAGA OR-05-007-007-002/4839
(KASABAJAYPUR) 		2405007000NRG24051020230284108 06/10/2023 SAUDAMINI MALIK 2405007WL028831 SAUDAMINI MALIK 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7328731810 SAUDAMINI MALIK UCO BANK(607066)
22 BAHANAGA OR-05-007-007-005/333674
(KASABAJAYPUR) 		2405007000NRG24061020230286681 06/10/2023 RAJALAXMI GIRI 2405007WL029430 RAJALAXMI GIRI 00462 UCBA0000860 237 237 Processed 10/11/2023 7328731811 RAJALAXMI GIRI UCO BANK(607066)
23 BAHANAGA OR-05-007-007-005/4385
(KASABAJAYPUR) 		2405007000NRG24051020230284126 06/10/2023 Mr. SHARAT CHANDRA BHOI 2405007WL028834 Mr. SHARAT CHANDRA BHOI 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7328731860 SARAT CHANDRA BHOI UCO BANK(607066)
24 BAHANAGA OR-05-007-007-005/4387
(KASABAJAYPUR) 		2405007000NRG24051020230284153 06/10/2023 ANNAPURNA BARIK 2405007WL028838 ANNAPURNA BARIK 00462 UCBA0000860 3555 3555 Processed 10/11/2023 7328731809 ANNAPURNA BARIK ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-007-005/4411
(KASABAJAYPUR) 		2405007000NRG24051020230284127 06/10/2023 KUSUM MAHALIK 2405007WL028834 KUSUM MAHALIK 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7328731812 KUSUMA MAHALIK UCO BANK(607066)
SubTotal 13983 13983
26 BAHANAGA OR-05-007-007-001/5187
(KASABAJAYPUR) 		2405007000NRG24051020230284097 06/10/2023 SUBASINI DHAMUDIA 2405007WL028829 SUBASINI DHAMUDIA 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7328731817 SUBASINI DHAUNDIA UCO BANK(607066)
27 BAHANAGA OR-05-007-007-005/32975
(KASABAJAYPUR) 		2405007000NRG24051020230284124 06/10/2023 NIRUPAMA BISWAL 2405007WL028834 NIRUPAMA BISWAL 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7328731856 NIRUPAMA BISWAL UCO BANK(607066)
28 BAHANAGA OR-05-007-007-005/33342
(KASABAJAYPUR) 		2405007000NRG24051020230284169 06/10/2023 SURENDRA MALIK 2405007WL028841 SURENDRA MALIK 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7328731818 MR SURENDRA MALIK STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-007-005/4543
(KASABAJAYPUR) 		2405007000NRG24051020230284128 06/10/2023 SANATAN NAYAK 2405007WL028834 SANATAN NAYAK 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7328731816 SANATAN NAYAK UCO BANK(607066)
30 BAHANAGA OR-05-007-007-009/4208
(KASABAJAYPUR) 		2405007000NRG24051020230284165 06/10/2023 PRAVATI PRADHAN 2405007WL028840 PRAVATI PRADHAN 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7328731813 PRAVATI PRADHAN UCO BANK(607066)
SubTotal 16590 16590
31 BAHANAGA OR-05-007-007-001/32964
(KASABAJAYPUR) 		2405007000NRG24051020230284123 06/10/2023 MRS SASMITA CHOUDHURY 2405007WL028834 MRS SASMITA CHOUDHURY 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328731839 MRS SASMITA CHOUDHURY ODISHA GRAMYA BANK(607060)
32 BAHANAGA OR-05-007-007-001/333706
(KASABAJAYPUR) 		2405007000NRG24051020230284129 06/10/2023 MR KARTTIK MALIK 2405007WL028835 MR KARTTIK MALIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328731835 MR KARTTIK MALIK ODISHA GRAMYA BANK(607060)
33 BAHANAGA OR-05-007-007-001/5211
(KASABAJAYPUR) 		2405007000NRG24051020230284161 06/10/2023 MR KANHEI BISWAL 2405007WL028840 MR KANHEI BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328731838 MR KANHEI BISWAL ODISHA GRAMYA BANK(607060)
34 BAHANAGA OR-05-007-007-001/5294
(KASABAJAYPUR) 		2405007000NRG24051020230284149 06/10/2023 SMT REBATI DHAMUDIA 2405007WL028838 SMT REBATI DHAMUDIA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328731847 SMT REBATI DHAMUDIA ODISHA GRAMYA BANK(607060)
35 BAHANAGA OR-05-007-007-001/5328
(KASABAJAYPUR) 		2405007000NRG24051020230284106 06/10/2023 MRS SUMATIDAS 2405007WL028831 MRS SUMATIDAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328731837 MRS SUMATIDAS ODISHA GRAMYA BANK(607060)
36 BAHANAGA OR-05-007-007-001/5337
(KASABAJAYPUR) 		2405007000NRG24051020230284098 06/10/2023 BASANTI SAHU 2405007WL028829 BASANTI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328731861 BASANTI SAHU ODISHA GRAMYA BANK(607060)
37 BAHANAGA OR-05-007-007-001/5354
(KASABAJAYPUR) 		2405007000NRG24051020230284107 06/10/2023 MR SRIMANTA DAS 2405007WL028831 MR SRIMANTA DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328731833 MR SRIMANTA KUMAR DAS STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-007-001/5425
(KASABAJAYPUR) 		2405007000NRG24051020230284163 06/10/2023 MR HRUDANANDA BISWAL 2405007WL028840 MR HRUDANANDA BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328731831 MR HRUDANANDA BISWAL ODISHA GRAMYA BANK(607060)
39 BAHANAGA OR-05-007-007-002/32987
(KASABAJAYPUR) 		2405007000NRG24051020230284099 06/10/2023 SISHIR GHADEI 2405007WL028829 SISHIR GHADEI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328731850 SISHIR GHADEI ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-007-002/4764
(KASABAJAYPUR) 		2405007000NRG24051020230284155 06/10/2023 SR PURNACHANDRA BARIK 2405007WL028839 SR PURNACHANDRA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328731832 SR PURNACHANDRA BARIK ODISHA GRAMYA BANK(607060)
41 BAHANAGA OR-05-007-007-002/4829
(KASABAJAYPUR) 		2405007000NRG24051020230284156 06/10/2023 SRI MIHIR GHADEI 2405007WL028839 SRI MIHIR GHADEI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328731848 MIHIR KUMAR GHADEI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAHANAGA OR-05-007-007-003/4603
(KASABAJAYPUR) 		2405007000NRG24051020230284150 06/10/2023 LAXMI MALIK 2405007WL028838 LAXMI MALIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328731829 LAXMI MALIK INDUSIND BANK(607189)
43 BAHANAGA OR-05-007-007-003/4661
(KASABAJAYPUR) 		2405007000NRG24051020230284133 06/10/2023 MR NARENDRA DASH 2405007WL028835 MR NARENDRA DASH 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328731849 MR NARENDRA DASH ODISHA GRAMYA BANK(607060)
44 BAHANAGA OR-05-007-007-005/333799
(KASABAJAYPUR) 		2405007000NRG24051020230284119 06/10/2023 GITANJALI BEHERA 2405007WL028833 GITANJALI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328731842 GITANJALI BEHERA UCO BANK(607066)
45 BAHANAGA OR-05-007-007-005/333948
(KASABAJAYPUR) 		2405007000NRG24051020230284136 06/10/2023 MRS SARASWATI MAHARANA 2405007WL028836 MRS SARASWATI MAHARANA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328731845 MRS SARASWATI MAHARANA ODISHA GRAMYA BANK(607060)
46 BAHANAGA OR-05-007-007-005/4292
(KASABAJAYPUR) 		2405007000NRG24061020230286679 06/10/2023 MRS SABITRI NAYAK 2405007WL029429 MRS SABITRI NAYAK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7328731836 MRS SABITRI NAYAK ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-007-006/4058
(KASABAJAYPUR) 		2405007000NRG24061020230286683 06/10/2023 MRS MANJULATA ROUT 2405007WL029430 MRS MANJULATA ROUT 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7328731840 MRS MANJULATA ROUT ODISHA GRAMYA BANK(607060)
48 BAHANAGA OR-05-007-007-007/3812
(KASABAJAYPUR) 		2405007000NRG24051020230284109 06/10/2023 JANARDAN DAS 2405007WL028831 JANARDAN DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328731830 JANARDAN DAS ODISHA GRAMYA BANK(607060)
49 BAHANAGA OR-05-007-007-008/158455
(KASABAJAYPUR) 		2405007000NRG24051020230284137 06/10/2023 MRS SHANTILATA BISWAL 2405007WL028836 MRS SHANTILATA BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328731841 MRS SHANTILATA BISWAL ODISHA GRAMYA BANK(607060)
50 BAHANAGA OR-05-007-007-008/3994
(KASABAJAYPUR) 		2405007000NRG24051020230284159 06/10/2023 MRS PANKAJINI NAYAK 2405007WL028839 MRS PANKAJINI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328731843 MRS PANKAJINI NAYAK ODISHA GRAMYA BANK(607060)
51 BAHANAGA OR-05-007-007-009/333403
(KASABAJAYPUR) 		2405007000NRG24051020230284164 06/10/2023 SMT SAKUNTALA PRADHAN 2405007WL028840 SMT SAKUNTALA PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328731844 SMT SAKUNTALA PRADHAN ODISHA GRAMYA BANK(607060)
52 BAHANAGA OR-05-007-007-010/333950
(KASABAJAYPUR) 		2405007000NRG24051020230284138 06/10/2023 MRS RUKMANI PATRA 2405007WL028836 MRS RUKMANI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328731846 MRS RUKMANI PATRA ODISHA GRAMYA BANK(607060)
53 BAHANAGA OR-05-007-007-012/3875
(KASABAJAYPUR) 		2405007000NRG24051020230284102 06/10/2023 SMT ANUSAYA PANDA 2405007WL028829 SMT ANUSAYA PANDA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7328731834 SMT ANUSAYA PANDA ODISHA GRAMYA BANK(607060)
SubTotal 70152 70152
Total 150021 150021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_061023APB_FTO_608847 Kalinga Gramya Bank UCBA0RRBKGB KHANTAPADA BR-BALASORE 3318
2 BAHANAGA OR2405007007_061023APB_FTO_608847 State Bank of India SBIN0000016 BALASORE 8532
3 BAHANAGA OR2405007007_061023APB_FTO_608847 State Bank of India SBIN0005078 NILGIRI 474
4 BAHANAGA OR2405007007_061023APB_FTO_608847 State Bank of India SBIN0007980 SORO 10191
5 BAHANAGA OR2405007007_061023APB_FTO_608847 State Bank of India SBIN0012053 GOPALPUR 237
6 BAHANAGA OR2405007007_061023APB_FTO_608847 State Bank of India SBIN0013582 BANAPARIA 26544
7 BAHANAGA OR2405007007_061023APB_FTO_608847 UCO Bank UCBA0000860 BAHANAGA 13983
8 BAHANAGA OR2405007007_061023APB_FTO_608847 UCO Bank UCBA0003262 Panpana 16590
9 BAHANAGA OR2405007007_061023APB_FTO_608847 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 60198
10 BAHANAGA OR2405007007_061023APB_FTO_608847 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 9954

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