Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:33:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHITTAL
Fto No. : OR2405007018_131223APB_FTO_885401
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-05-007-018-003/5021038
(CHITTAL) 		2405007000NRG24131220230399146 13/12/2023 Prasanta Kumar Shial 2405007WL052402 Prasanta Kumar Shial 00048 BKID0005350 3318 3318 Processed 01/03/2024 1154029641 PRASANTA KUMAR SHIAL IDBI BANK(607095)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-018-004/29558
(CHITTAL) 		2405007000NRG24131220230399876 13/12/2023 TRILOCHAN ROUT 2405007WL052553 TRILOCHAN ROUT 00220 UCBA0RRBKGB 1422 1422 Processed 01/03/2024 1154029644 MR TRILOCHAN ROUT STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-018-004/29563
(CHITTAL) 		2405007000NRG24131220230399877 13/12/2023 PRASANTA BISWAL 2405007WL052553 PRASANTA BISWAL 00220 UCBA0RRBKGB 1422 1422 Processed 01/03/2024 1154029639 PRASANTA BISWAL ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-018-004/29569
(CHITTAL) 		2405007000NRG24131220230399879 13/12/2023 TRILOCHAN BISWAL 2405007WL052553 TRILOCHAN BISWAL 00220 UCBA0RRBKGB 1422 1422 Processed 01/03/2024 1154029646 TRILOCHAN BISWAL ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-018-004/29574
(CHITTAL) 		2405007000NRG24131220230399880 13/12/2023 SANJUKTA BISWAL 2405007WL052553 SANJUKTA BISWAL 00220 UCBA0RRBKGB 1422 1422 Processed 01/03/2024 1154029649 MRS SANJUKTA BISWAL STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-018-004/33395
(CHITTAL) 		2405007000NRG24131220230399881 13/12/2023 RAMESH ROUT 2405007WL052553 RAMESH ROUT 00220 UCBA0RRBKGB 1422 1422 Processed 01/03/2024 1154029638 MR RAMESH ROUT STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-018-004/33415
(CHITTAL) 		2405007000NRG24131220230399883 13/12/2023 PANKAJINI BISWAL 2405007WL052553 PANKAJINI BISWAL 00220 UCBA0RRBKGB 1422 1422 Processed 01/03/2024 1154029653 PANKAJINI BISWAL ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-018-004/33421
(CHITTAL) 		2405007000NRG24131220230399885 13/12/2023 ANUSWAYA BISWAL 2405007WL052553 ANUSWAYA BISWAL 00220 UCBA0RRBKGB 1422 1422 Processed 01/03/2024 1154029651 ANUSWAYA BISWAL CANARA BANK(508532)
9 BAHANAGA OR-05-007-018-004/33426
(CHITTAL) 		2405007000NRG24131220230399857 13/12/2023 SHANTILATA BISWAL 2405007WL052551 SHANTILATA BISWAL 00220 UCBA0RRBKGB 1422 1422 Processed 01/03/2024 1154029654 MR AJAY BISWAL STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-018-004/33428
(CHITTAL) 		2405007000NRG24131220230399858 13/12/2023 MAMATA BISWAL 2405007WL052551 MAMATA BISWAL 00220 UCBA0RRBKGB 1422 1422 Processed 01/03/2024 1154029652 MRS MAMATA BISWAL STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-018-004/6826
(CHITTAL) 		2405007000NRG24131220230399862 13/12/2023 SUSHANTA KUMAR PARIDA 2405007WL052551 SUSHANTA KUMAR PARIDA 00220 UCBA0RRBKGB 1422 1422 Processed 01/03/2024 1154029636 SUSHANTA KUMAR PARIDA ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-018-004/6831
(CHITTAL) 		2405007000NRG24131220230399863 13/12/2023 BENUDHAR BISWAL 2405007WL052551 BENUDHAR BISWAL 00220 UCBA0RRBKGB 1422 1422 Processed 01/03/2024 1154029645 MR BENUDHAR BISWAL STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-018-004/6834
(CHITTAL) 		2405007000NRG24131220230399864 13/12/2023 DINABANDHU BISWAL 2405007WL052551 DINABANDHU BISWAL 00220 UCBA0RRBKGB 1422 1422 Processed 01/03/2024 1154029642 MR DINABANDHU BISWAL STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-018-004/6860
(CHITTAL) 		2405007000NRG24131220230399865 13/12/2023 BABURAM PARIDA 2405007WL052551 BABURAM PARIDA 00220 UCBA0RRBKGB 1422 1422 Processed 01/03/2024 1154029637 BABURAM PARIDA ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-018-004/6866
(CHITTAL) 		2405007000NRG24131220230399866 13/12/2023 AMULYA SAHU 2405007WL052551 AMULYA SAHU 00220 UCBA0RRBKGB 1422 1422 Processed 01/03/2024 1154029648 MR AMULYA SAHU STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-018-004/6868
(CHITTAL) 		2405007000NRG24131220230399867 13/12/2023 DIGAMBAR BISWAL 2405007WL052551 DIGAMBAR BISWAL 00220 UCBA0RRBKGB 1422 1422 Processed 01/03/2024 1154029647 MR DIGAMBER BISWAL STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-018-004/6879
(CHITTAL) 		2405007000NRG24131220230399868 13/12/2023 NARAYAN SAHU 2405007WL052551 NARAYAN SAHU 00220 UCBA0RRBKGB 1422 1422 Processed 01/03/2024 1154029643 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-018-004/6887
(CHITTAL) 		2405007000NRG24131220230399869 13/12/2023 SANJAYA SAHU 2405007WL052551 SANJAYA SAHU 00220 UCBA0RRBKGB 1422 1422 Processed 01/03/2024 1154029655 SANJAYA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 24174 24174
19 BAHANAGA OR-05-007-018-003/5021038
(CHITTAL) 		2405007000NRG24131220230399147 13/12/2023 Bharati Shial 2405007WL052402 Bharati Shial 00415 SBIN0006411 3318 3318 Processed 01/03/2024 1154029635 MRS BHARATI SHIAL STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-018-004/33413
(CHITTAL) 		2405007000NRG24131220230399882 13/12/2023 Mrs. JAYASMITA BISWAL 2405007WL052553 Mrs. JAYASMITA BISWAL 00415 SBIN0006411 1422 1422 Processed 01/03/2024 1154029633 Mrs. JAYASMITA BISWAL ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-018-004/33749
(CHITTAL) 		2405007000NRG24131220230399860 13/12/2023 RAGHUNATH SAHU 2405007WL052551 RAGHUNATH SAHU 00415 SBIN0006411 1422 1422 Processed 01/03/2024 1154029632 MR RAGHUNATH SAHU STATE BANK OF INDIA(508548)
SubTotal 6162 6162
22 BAHANAGA OR-05-007-018-007/33730
(CHITTAL) 		2405007000NRG24131220230399870 13/12/2023 Mr. RANJAN SAHOO 2405007WL052552 Mr. RANJAN SAHOO 00415 SBIN0007980 1422 1422 Processed 01/03/2024 1154029631 Mr. RANJAN SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
23 BAHANAGA OR-05-007-018-004/33747
(CHITTAL) 		2405007000NRG24131220230399859 13/12/2023 BISMAYA ROUT 2405007WL052551 BISMAYA ROUT 00415 SBIN0012053 1422 1422 Processed 01/03/2024 1154029656 MR BISMAYA ROUT STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-018-007/6943
(CHITTAL) 		2405007000NRG24131220230399875 13/12/2023 Mr.SANKARSANA SAHOO 2405007WL052552 Mr.SANKARSANA SAHOO 00415 SBIN0012053 1422 1422 Processed 01/03/2024 1154029634 MR SANKARSAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
25 BAHANAGA OR-05-007-018-007/6901
(CHITTAL) 		2405007000NRG24131220230399871 13/12/2023 SANKARSAN MANGAL 2405007WL052552 SANKARSAN MANGAL 00415 SBIN0013581 1422 1422 Processed 01/03/2024 1154029630 MR SANKARSHAN MANGAL STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-018-007/6905
(CHITTAL) 		2405007000NRG24131220230399872 13/12/2023 GOLAK SWAIN 2405007WL052552 GOLAK SWAIN 00415 SBIN0013581 1422 1422 Processed 01/03/2024 1154029629 MR GOLAKA BIHARI SWAIN STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-018-007/6941
(CHITTAL) 		2405007000NRG24131220230399873 13/12/2023 Mr. JAGANNATH MANGAL 2405007WL052552 Mr. JAGANNATH MANGAL 00415 SBIN0013581 1422 1422 Processed 01/03/2024 1154029628 MR JAGANNATH MANGAL STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-018-007/6942
(CHITTAL) 		2405007000NRG24131220230399874 13/12/2023 GANESH PRASAD SAHOO 2405007WL052552 GANESH PRASAD SAHOO 00415 SBIN0013581 1422 1422 Processed 01/03/2024 1154029657 GANESH PRASAD SAHOO STATE BANK OF INDIA(508548)
SubTotal 5688 5688
29 BAHANAGA OR-05-007-018-004/33417
(CHITTAL) 		2405007000NRG24131220230399884 13/12/2023 MRS MAMATA NAYAK 2405007WL052553 MRS MAMATA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154029640 MRS MAMATA NAYAK ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-018-004/6825
(CHITTAL) 		2405007000NRG24131220230399861 13/12/2023 GAYADHAR PARIDA 2405007WL052551 GAYADHAR PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154029650 MR GAYADHAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007018_131223APB_FTO_885401 Bank of India BKID0005350 BALASORE 3318
2 BAHANAGA OR2405007018_131223APB_FTO_885401 Kalinga Gramya Bank UCBA0RRBKGB ANJI 21330
3 BAHANAGA OR2405007018_131223APB_FTO_885401 Kalinga Gramya Bank UCBA0RRBKGB ANJI BRANCH-BALASORE 2844
4 BAHANAGA OR2405007018_131223APB_FTO_885401 State Bank of India SBIN0006411 BISHNUPUR 6162
5 BAHANAGA OR2405007018_131223APB_FTO_885401 State Bank of India SBIN0007980 SORO 1422
6 BAHANAGA OR2405007018_131223APB_FTO_885401 State Bank of India SBIN0012053 GOPALPUR 2844
7 BAHANAGA OR2405007018_131223APB_FTO_885401 State Bank of India SBIN0013581 ANANTAPUR 5688
8 BAHANAGA OR2405007018_131223APB_FTO_885401 Odisha Gramya Bank IOBA0ROGB01 ANJI 2844

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