Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:25:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_210623APB_FTO_263646
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-05-007-004-001/1135
(SAUD) 		2405007000NRG24210620230143713 21/06/2023 MR PURUSOTTAM BEHERA 2405007WL007306 MR PURUSOTTAM BEHERA 00354 PUNB0723000 1659 1659 Processed 27/06/2023 2808457200 PURUSOTTAM BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BAHANAGA OR-05-007-004-001/1080
(SAUD) 		2405007000NRG24210620230143706 21/06/2023 HAREKRUSHNA SHIAL 2405007WL007306 HAREKRUSHNA SHIAL 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808457181 HAREKRUSHNA SHIAL STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-004-001/1088
(SAUD) 		2405007000NRG24210620230143708 21/06/2023 Mrs. PADMABATI MALLIK 2405007WL007306 Mrs. PADMABATI MALLIK 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808457195 MRS PADMABATI MALLIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-004-001/1107
(SAUD) 		2405007000NRG24210620230143710 21/06/2023 BHARATI BEHERA 2405007WL007306 BHARATI BEHERA 00415 SBIN0006411 1659 1659 Processed 27/06/2023 2808457189 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-004-001/1107
(SAUD) 		2405007000NRG24210620230143709 21/06/2023 NARAYAN BEHERA 2405007WL007306 NARAYAN BEHERA 00415 SBIN0006411 1659 1659 Processed 27/06/2023 2808457193 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-004-001/1146
(SAUD) 		2405007000NRG24210620230143716 21/06/2023 REBATI NAYAK 2405007WL007306 REBATI NAYAK 00415 SBIN0006411 1659 1659 Processed 27/06/2023 2808457192 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-004-001/27366
(SAUD) 		2405007000NRG24210620230143720 21/06/2023 PADMINI RANA 2405007WL007306 PADMINI RANA 00415 SBIN0006411 1659 1659 Processed 27/06/2023 2808457190 PADMINI RANA UCO BANK(607066)
8 BAHANAGA OR-05-007-004-001/27371
(SAUD) 		2405007000NRG24210620230143722 21/06/2023 UMAKANTA NAYAK 2405007WL007306 UMAKANTA NAYAK 00415 SBIN0006411 1659 1659 Processed 27/06/2023 2808457201 MR UMAKANTA NAYAK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-004-001/31902
(SAUD) 		2405007000NRG24210620230143723 21/06/2023 DHANESWARA NAYAK 2405007WL007306 DHANESWARA NAYAK 00415 SBIN0006411 1659 1659 Processed 27/06/2023 2808457194 DHANESHWAR NAYAK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-004-001/31903
(SAUD) 		2405007000NRG24210620230143726 21/06/2023 BASANTI NAYAK 2405007WL007306 BASANTI NAYAK 00415 SBIN0006411 1659 1659 Processed 27/06/2023 2808457191 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-004-001/31903
(SAUD) 		2405007000NRG24210620230143725 21/06/2023 BRUNDABAN NAYAK 2405007WL007306 BRUNDABAN NAYAK 00415 SBIN0006411 1659 1659 Processed 27/06/2023 2808457182 BRUNDABAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 16116 16116
12 BAHANAGA OR-05-007-004-001/1007
(SAUD) 		2405007000NRG24210620230143701 21/06/2023 BHAGIRATHI MAHARANA 2405007WL007306 BHAGIRATHI MAHARANA 00415 SBIN0007980 1422 1422 Processed 28/06/2023 2808457185 BHAGIRATHI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAHANAGA OR-05-007-004-001/1062
(SAUD) 		2405007000NRG24210620230143705 21/06/2023 NARASHINGHA GAHAN 2405007WL007306 NARASHINGHA GAHAN 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2808457184 NARASHINGHA GAHAN ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-004-001/1154
(SAUD) 		2405007000NRG24210620230143717 21/06/2023 JAYANTI NATH 2405007WL007306 JAYANTI NATH 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2808457186 MRS JAYANTI NATH STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-004-001/27366
(SAUD) 		2405007000NRG24210620230143719 21/06/2023 Mr. SRINATH RANA 2405007WL007306 Mr. SRINATH RANA 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2808457187 SHRINATH RANA BANK OF INDIA(508505)
16 BAHANAGA OR-05-007-004-001/27368
(SAUD) 		2405007000NRG24210620230143721 21/06/2023 CHAKRADHAR BEHERA 2405007WL007306 CHAKRADHAR BEHERA 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2808457202 MR CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-004-001/33223
(SAUD) 		2405007000NRG24210620230143727 21/06/2023 Mr. SIBA PRASAD NAYAK 2405007WL007306 Mr. SIBA PRASAD NAYAK 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2808457183 MR SIBA PRASAD NAYAK STATE BANK OF INDIA(508548)
SubTotal 9480 9480
18 BAHANAGA OR-05-007-004-001/1008
(SAUD) 		2405007000NRG24210620230143703 21/06/2023 KANAKALATA GAHAN 2405007WL007306 KANAKALATA GAHAN 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2808457188 MRS KANAKALATA GAHAN STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-004-001/1008
(SAUD) 		2405007000NRG24210620230143702 21/06/2023 Mr. RAGHUNATH GAHAN 2405007WL007306 Mr. RAGHUNATH GAHAN 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2808457203 MR RAGHUNATH GAHAN STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-004-001/1120
(SAUD) 		2405007000NRG24210620230143711 21/06/2023 Mr. BHAGABAN PANIGRAHI 2405007WL007306 Mr. BHAGABAN PANIGRAHI 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2808457204 MR BHAGABAN PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 4503 4503
21 BAHANAGA OR-05-007-004-001/1120
(SAUD) 		2405007000NRG24210620230143712 21/06/2023 SASMITA PANIGRAHI 2405007WL007306 SASMITA PANIGRAHI 00462 UCBA0000860 1659 1659 Processed 27/06/2023 2808457205 SASMITA PANIGRAHI UCO BANK(607066)
22 BAHANAGA OR-05-007-004-001/1135
(SAUD) 		2405007000NRG24210620230143714 21/06/2023 SUKANTI BEHERA 2405007WL007306 SUKANTI BEHERA 00462 UCBA0000860 1659 1659 Processed 27/06/2023 2808457206 SUKANTI BEHERA UCO BANK(607066)
23 BAHANAGA OR-05-007-004-001/1160
(SAUD) 		2405007000NRG24210620230143718 21/06/2023 ABHIMANYU NAYAK 2405007WL007306 ABHIMANYU NAYAK 00462 UCBA0000860 1659 1659 Processed 27/06/2023 2808457207 ABHIMANYU NAYAK UCO BANK(607066)
24 BAHANAGA OR-05-007-004-001/33241
(SAUD) 		2405007000NRG24210620230143728 21/06/2023 RANJITA RANA 2405007WL007306 RANJITA RANA 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2808457180 RANJITA RANA UCO BANK(607066)
SubTotal 6399 6399
25 BAHANAGA OR-05-007-004-001/1040
(SAUD) 		2405007000NRG24210620230143704 21/06/2023 MIGRD BATA KRUSHNA BARIK 2405007WL007306 MIGRD BATA KRUSHNA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808457197 MIGRD BATA KRUSHNA BARIK ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-004-001/1088
(SAUD) 		2405007000NRG24210620230143707 21/06/2023 NARAYAN MALIK 2405007WL007306 NARAYAN MALIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808457196 MR NARAYAN MALLIK STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-004-001/1146
(SAUD) 		2405007000NRG24210620230143715 21/06/2023 SR BASANTA NAYAK 2405007WL007306 SR BASANTA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808457199 SR BASANTA NAYAK ODISHA GRAMYA BANK(607060)
28 BAHANAGA OR-05-007-004-001/31902
(SAUD) 		2405007000NRG24210620230143724 21/06/2023 SM MINATI NAYAK 2405007WL007306 SM MINATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808457198 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_210623APB_FTO_263646 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
2 BAHANAGA OR2405007004_210623APB_FTO_263646 State Bank of India SBIN0006411 BISHNUPUR 16116
3 BAHANAGA OR2405007004_210623APB_FTO_263646 State Bank of India SBIN0007980 SORO 9480
4 BAHANAGA OR2405007004_210623APB_FTO_263646 State Bank of India SBIN0012053 GOPALPUR 4503
5 BAHANAGA OR2405007004_210623APB_FTO_263646 UCO Bank UCBA0000860 BAHANAGA 6399
6 BAHANAGA OR2405007004_210623APB_FTO_263646 Odisha Gramya Bank IOBA0ROGB01 BIDU 6162

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