Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:48:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_211223APB_FTO_917941
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-05-007-019-001/12292
(KOCHIAKOILI) 		2405007000NRG24211220230410585 21/12/2023 BHASKAR BEHERA 2405007WL054364 BHASKAR BEHERA 00220 UCBA0RRBKGB 3318 3318 Processed 09/03/2024 1556496919 BHASKAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-004-002/476
(SAUD) 		2405007000NRG24211220230410582 21/12/2023 KSHETRAMOHAN MAHARANA 2405007WL054363 KSHETRAMOHAN MAHARANA 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1556496918 MR KSHETRAMOHAN MAHARANA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-005/31164
(ARUHABAD) 		2405007000NRG24211220230410573 21/12/2023 Mr.AMULYA KUMAR SAHU 2405007WL054361 Mr.AMULYA KUMAR SAHU 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1556496917 MR AMULYA KUMAR SAHU STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-005/388605
(ARUHABAD) 		2405007000NRG24211220230410574 21/12/2023 SURYAKANTA SAHOO 2405007WL054361 SURYAKANTA SAHOO 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1556496927 MRS SURYAKANTA SAHU STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-019-001/12241
(KOCHIAKOILI) 		2405007000NRG24211220230410584 21/12/2023 SANJULATA NAYAK 2405007WL054364 SANJULATA NAYAK 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1556496922 MRS SANJULATA NAYAK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-019-001/3374306475
(KOCHIAKOILI) 		2405007000NRG24211220230410593 21/12/2023 Miss. DEBASHREE BEHERA 2405007WL054364 Miss. DEBASHREE BEHERA 00415 SBIN0006411 1659 1659 Processed 09/03/2024 1556496924 DEBASHREE BEHERA UCO BANK(607066)
SubTotal 14931 14931
7 BAHANAGA OR-05-007-019-001/3374306444
(KOCHIAKOILI) 		2405007000NRG24211220230410592 21/12/2023 Mr. RAMAKANTA PUSTI 2405007WL054364 Mr. RAMAKANTA PUSTI 00415 SBIN0007980 3318 3318 Processed 09/03/2024 1556496923 MR RAMAKANTA PUSTI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 BAHANAGA OR-05-007-004-008/33611
(SAUD) 		2405007000NRG24211220230410596 21/12/2023 GAJENDRA NAYAK 2405007WL054365 GAJENDRA NAYAK 00415 SBIN0012053 2370 2370 Processed 09/03/2024 1556496915 MR GAJENDRA NAYAK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-019-001/33694
(KOCHIAKOILI) 		2405007000NRG24211220230410588 21/12/2023 Mrs BHANUMATI PUSTI 2405007WL054364 Mrs BHANUMATI PUSTI 00415 SBIN0012053 1659 1659 Processed 09/03/2024 1556496920 MRS BHANUMATI PUSTI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-019-001/3374306075
(KOCHIAKOILI) 		2405007000NRG24211220230410589 21/12/2023 Mrs. SABITA DAS 2405007WL054364 Mrs. SABITA DAS 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1556496921 MRS SABITA DAS STATE BANK OF INDIA(508548)
SubTotal 7347 7347
11 BAHANAGA OR-05-007-019-001/3374306126
(KOCHIAKOILI) 		2405007000NRG24211220230410590 21/12/2023 Mr BIRENDRA BEHERA 2405007WL054364 Mr BIRENDRA BEHERA 00415 SBIN0013581 3318 3318 Processed 09/03/2024 1556496916 BIRENDRA BEHERA AXIS BANK(607153)
12 BAHANAGA OR-05-007-019-001/3374306497
(KOCHIAKOILI) 		2405007000NRG24211220230410595 21/12/2023 Mrs. BASANTI PRUSTI 2405007WL054364 Mrs. BASANTI PRUSTI 00415 SBIN0013581 3318 3318 Processed 09/03/2024 1556496925 MRS BASANTI PRUSTI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
13 BAHANAGA OR-05-007-019-001/308495
(KOCHIAKOILI) 		2405007000NRG24211220230410587 21/12/2023 DEEPA DAS 2405007WL054364 DEEPA DAS 00462 UCBA0000779 3318 3318 Processed 09/03/2024 1556496912 DEEPA DAS FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
14 BAHANAGA OR-05-007-019-001/3374306140
(KOCHIAKOILI) 		2405007000NRG24211220230410591 21/12/2023 ANITA NAYAK 2405007WL054364 ANITA NAYAK 00462 UCBA0000860 3318 3318 Processed 09/03/2024 1556496913 ANITA NAYAK UCO BANK(607066)
SubTotal 3318 3318
15 BAHANAGA OR-05-007-006-003/3424039
(KHANTAPADA) 		2405007000NRG24211220230410614 21/12/2023 SASMITA BEHERA 2405007WL054369 SASMITA BEHERA 00462 UCBA0001776 3318 3318 Processed 09/03/2024 1556496914 SASMITA BEHERA INDUSIND BANK(607189)
SubTotal 3318 3318
16 BAHANAGA OR-05-007-019-001/28236
(KOCHIAKOILI) 		2405007000NRG24211220230410586 21/12/2023 SAROJA KUMAR BISWAL 2405007WL054364 SAROJA KUMAR BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556496928 SAROJ KUMAR BISWAL UCO BANK(607066)
17 BAHANAGA OR-05-007-019-001/3374306495
(KOCHIAKOILI) 		2405007000NRG24211220230410594 21/12/2023 MRS. SUSILA SAMAL 2405007WL054364 MRS. SUSILA SAMAL 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556496926 SUSILA SAMAL UCO BANK(607066)
SubTotal 6636 6636
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_211223APB_FTO_917941 Kalinga Gramya Bank UCBA0RRBKGB ANJI 3318
2 BAHANAGA OR2405007_211223APB_FTO_917941 State Bank of India SBIN0006411 BISHNUPUR 14931
3 BAHANAGA OR2405007_211223APB_FTO_917941 State Bank of India SBIN0007980 SORO 3318
4 BAHANAGA OR2405007_211223APB_FTO_917941 State Bank of India SBIN0012053 GOPALPUR 7347
5 BAHANAGA OR2405007_211223APB_FTO_917941 State Bank of India SBIN0013581 ANANTAPUR 6636
6 BAHANAGA OR2405007_211223APB_FTO_917941 UCO Bank UCBA0000779 KHAIRA 3318
7 BAHANAGA OR2405007_211223APB_FTO_917941 UCO Bank UCBA0000860 BAHANAGA 3318
8 BAHANAGA OR2405007_211223APB_FTO_917941 UCO Bank UCBA0001776 SERGARH 3318
9 BAHANAGA OR2405007_211223APB_FTO_917941 Odisha Gramya Bank IOBA0ROGB01 ANJI 6636

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