Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:45:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_190923APB_FTO_543898
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-05-007-005-003/33277
(CHAKJAGANNATHPUR) 		2405007000NRG24190920230246505 19/09/2023 KARUNAKAR MOHANTY 2405007WL019974 KARUNAKAR MOHANTY 00415 SBIN0000016 2844 2844 Processed 09/11/2023 7281029091 KARUNAKAR MOHANTY AXIS BANK(607153)
2 BAHANAGA OR-05-007-005-007/33417
(CHAKJAGANNATHPUR) 		2405007000NRG24190920230246509 19/09/2023 ABHAY RANJAN SATAPATHY 2405007WL019975 ABHAY RANJAN SATAPATHY 00415 SBIN0000016 2844 2844 Processed 10/11/2023 7281029093 MR ABHAY RANJAN SATAPATHY STATE BANK OF INDIA(508548)
SubTotal 5688 5688
3 BAHANAGA OR-05-007-005-001/33116
(CHAKJAGANNATHPUR) 		2405007000NRG24190920230246481 19/09/2023 Mr GADADHAR PADHI 2405007WL019971 Mr GADADHAR PADHI 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7281029092 Mr GADADHAR PADHI ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-005-001/33259
(CHAKJAGANNATHPUR) 		2405007000NRG24190920230246486 19/09/2023 AJIT JENA 2405007WL019971 AJIT JENA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281029097 MR AJIT JENA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-005-007/14185
(CHAKJAGANNATHPUR) 		2405007000NRG24190920230246507 19/09/2023 PRADEEP KUMAR MOHAPATRA 2405007WL019975 PRADEEP KUMAR MOHAPATRA 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7281029095 PRADEEP KU MOHAPATRA UCO BANK(607066)
6 BAHANAGA OR-05-007-005-007/14186
(CHAKJAGANNATHPUR) 		2405007000NRG24190920230246508 19/09/2023 NIRANJAN BEHERA 2405007WL019975 NIRANJAN BEHERA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281029096 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
7 BAHANAGA OR-05-007-005-001/33299
(CHAKJAGANNATHPUR) 		2405007000NRG24190920230246499 19/09/2023 Mrs LAXMI PRIYA DAS 2405007WL019973 Mrs LAXMI PRIYA DAS 00415 SBIN0013582 2844 2844 Processed 09/11/2023 7281029094 Mrs LAXMI PRIYA DAS ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-005-003/13804
(CHAKJAGANNATHPUR) 		2405007000NRG24190920230246502 19/09/2023 Mr. AJAYA KUMAR MOHANTY 2405007WL019974 Mr. AJAYA KUMAR MOHANTY 00415 SBIN0013582 2844 2844 Processed 09/11/2023 7281029090 Mr. AJAYA KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
9 BAHANAGA OR-05-007-005-003/33307
(CHAKJAGANNATHPUR) 		2405007000NRG24190920230246506 19/09/2023 AMITA ROUT 2405007WL019974 AMITA ROUT 00462 UCBA0001776 2844 2844 Processed 09/11/2023 7281029089 AMITA ROUT UCO BANK(607066)
SubTotal 2844 2844
10 BAHANAGA OR-05-007-005-001/13856
(CHAKJAGANNATHPUR) 		2405007000NRG24190920230246378 19/09/2023 MRS LAXMI MALIK 2405007WL019957 MRS LAXMI MALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281029105 MRS LAXMI MALIK ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-005-001/13957
(CHAKJAGANNATHPUR) 		2405007000NRG24190920230246379 19/09/2023 MR SATYANARAYAN PADHI 2405007WL019957 MR SATYANARAYAN PADHI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281029101 MR SATYANARAYAN PADHI ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-005-001/28488
(CHAKJAGANNATHPUR) 		2405007000NRG24190920230246419 19/09/2023 MR NARENDRA JENA 2405007WL019964 MR NARENDRA JENA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281029104 MR NARENDRA JENA ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-005-001/33044
(CHAKJAGANNATHPUR) 		2405007000NRG24190920230246420 19/09/2023 MR RAJENDRA KUMAR PARHI 2405007WL019964 MR RAJENDRA KUMAR PARHI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281029098 MR RAJENDRA KUMAR PARHI ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-005-001/33108
(CHAKJAGANNATHPUR) 		2405007000NRG24190920230246421 19/09/2023 PRADEEP MOHALIK 2405007WL019964 PRADEEP MOHALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281029099 PRADEEP MOHALIK ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-005-001/33114
(CHAKJAGANNATHPUR) 		2405007000NRG24190920230246422 19/09/2023 MR AKSHAYA KU. PARHI 2405007WL019964 MR AKSHAYA KU. PARHI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7281029102 MR AKSHAY KUMAR PARHI STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-005-001/33124
(CHAKJAGANNATHPUR) 		2405007000NRG24190920230246482 19/09/2023 HARENDRA JENA 2405007WL019971 HARENDRA JENA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281029108 HARENDRA JENA ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-005-001/33128
(CHAKJAGANNATHPUR) 		2405007000NRG24190920230246483 19/09/2023 SMT PADMINI BHOL 2405007WL019971 SMT PADMINI BHOL 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281029112 SMT PADMINI BHOL ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-005-001/33175
(CHAKJAGANNATHPUR) 		2405007000NRG24190920230246484 19/09/2023 BRAJA SING 2405007WL019971 BRAJA SING 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281029100 BRAJA SING INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAHANAGA OR-05-007-005-001/33223
(CHAKJAGANNATHPUR) 		2405007000NRG24190920230246485 19/09/2023 MR KAHNU CHARAN BINDHANI 2405007WL019971 MR KAHNU CHARAN BINDHANI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281029109 MR KAHNU CHARAN BINDHANI ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-005-001/33288
(CHAKJAGANNATHPUR) 		2405007000NRG24190920230246487 19/09/2023 MR HARIHAR BEHERA 2405007WL019971 MR HARIHAR BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281029110 MR HARIHAR BEHERA ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-005-001/33426
(CHAKJAGANNATHPUR) 		2405007000NRG24190920230246500 19/09/2023 MR SUBASH CHANDRA BARIK 2405007WL019973 MR SUBASH CHANDRA BARIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281029111 MR SUBASH CHANDRA BARIK ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-005-003/13801
(CHAKJAGANNATHPUR) 		2405007000NRG24190920230246501 19/09/2023 Bijay kumar Mohanty 2405007WL019974 Bijay kumar Mohanty 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281029107 Bijay kumar Mohanty ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-005-003/33101
(CHAKJAGANNATHPUR) 		2405007000NRG24190920230246503 19/09/2023 KARUNAKAR BINDHANI 2405007WL019974 KARUNAKAR BINDHANI 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7281029103 MR KARUNA KAR BINDHANI STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-005-003/33102
(CHAKJAGANNATHPUR) 		2405007000NRG24190920230246504 19/09/2023 MR AJAY BEHERA 2405007WL019974 MR AJAY BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281029106 MR AJAY BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 41238 41238
Total 66834 66834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_190923APB_FTO_543898 State Bank of India SBIN0000016 BALASORE 5688
2 BAHANAGA OR2405007005_190923APB_FTO_543898 State Bank of India SBIN0012053 GOPALPUR 11376
3 BAHANAGA OR2405007005_190923APB_FTO_543898 State Bank of India SBIN0013582 BANAPARIA 5688
4 BAHANAGA OR2405007005_190923APB_FTO_543898 UCO Bank UCBA0001776 SERGARH 2844
5 BAHANAGA OR2405007005_190923APB_FTO_543898 Odisha Gramya Bank IOBA0ROGB01 AVANA 1422
6 BAHANAGA OR2405007005_190923APB_FTO_543898 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 39816

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