Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:58:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_111023APB_FTO_628201
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-05-007-019-001/48060
(KOCHIAKOILI) 		2405007000NRG24111020230295855 11/10/2023 Shri JAYANTA KUMAR SHIAL 2405007WL031351 Shri JAYANTA KUMAR SHIAL 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7263515730 Shri JAYANTA KUMAR SHIAL INDUSIND BANK(607189)
2 BAHANAGA OR-05-007-019-001/576851
(KOCHIAKOILI) 		2405007000NRG24111020230295850 11/10/2023 Mrs. MAMATA MALIK 2405007WL031349 Mrs. MAMATA MALIK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7263515738 Mrs. MAMATA MALIK ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-019-001/829961
(KOCHIAKOILI) 		2405007000NRG24111020230295858 11/10/2023 Ms. Koushlya Shial 2405007WL031351 Ms. Koushlya Shial 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7263515735 MS KOUSHLYA SHIAL STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-019-003/99340
(KOCHIAKOILI) 		2405007000NRG24111020230295845 11/10/2023 RABI JENA 2405007WL031348 RABI JENA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7263515732 MRS RABI JENA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
5 BAHANAGA OR-05-007-019-001/18021
(KOCHIAKOILI) 		2405007000NRG24111020230295833 11/10/2023 Miss .JAGIRI MALIK 2405007WL031346 Miss .JAGIRI MALIK 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7263515728 MRS JAGIRI MALIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-019-001/307340
(KOCHIAKOILI) 		2405007000NRG24111020230295854 11/10/2023 SABITA JENA 2405007WL031351 SABITA JENA 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7263515723 MRS SABITA JENA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-019-001/3374306494
(KOCHIAKOILI) 		2405007000NRG24111020230295828 11/10/2023 SOUMYA RANJAN UPADHYAYA 2405007WL031345 SOUMYA RANJAN UPADHYAYA 00415 SBIN0007980 3318 3318 Processed 09/11/2023 7263515746 SOUMYA RANJAN UPADHYAYA BANK OF INDIA(508505)
8 BAHANAGA OR-05-007-019-001/4257
(KOCHIAKOILI) 		2405007000NRG24111020230295829 11/10/2023 Mrs. PARBATI BEHERA 2405007WL031345 Mrs. PARBATI BEHERA 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7263515724 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-019-001/89217
(KOCHIAKOILI) 		2405007000NRG24111020230295837 11/10/2023 Mrs. JAYANTI MALIK 2405007WL031346 Mrs. JAYANTI MALIK 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7263515726 MRS JAYANTI MALIK STATE BANK OF INDIA(508548)
SubTotal 16590 16590
10 BAHANAGA OR-05-007-019-001/296314
(KOCHIAKOILI) 		2405007000NRG24111020230295841 11/10/2023 Miss. TANUSHREE PANDA 2405007WL031348 Miss. TANUSHREE PANDA 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7263515729 Miss. TANUSHREE PANDA ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-019-001/3374306461
(KOCHIAKOILI) 		2405007000NRG24111020230295827 11/10/2023 DAYANIDHI BEHERA 2405007WL031345 DAYANIDHI BEHERA 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7263515725 DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-019-001/77567
(KOCHIAKOILI) 		2405007000NRG24111020230295860 11/10/2023 Mrs. SATYABHAMA BEHERA 2405007WL031352 Mrs. SATYABHAMA BEHERA 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7263515727 Mrs. SATYABHAMA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 9717 9717
13 BAHANAGA OR-05-007-019-001/157039
(KOCHIAKOILI) 		2405007000NRG24111020230295840 11/10/2023 Mrs. PARBATI PANIGRAHI 2405007WL031348 Mrs. PARBATI PANIGRAHI 00415 SBIN0013581 3318 3318 Processed 10/11/2023 7263515731 PARBATI PANIGRAHI STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-019-001/3374306377
(KOCHIAKOILI) 		2405007000NRG24111020230295826 11/10/2023 Mrs. TULASI MALLICK 2405007WL031345 Mrs. TULASI MALLICK 00415 SBIN0013581 3081 3081 Processed 09/11/2023 7263515739 Mrs. TULASI MALLICK ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-019-001/37052
(KOCHIAKOILI) 		2405007000NRG24111020230295849 11/10/2023 Mrs. JHARANA MALIK 2405007WL031349 Mrs. JHARANA MALIK 00415 SBIN0013581 3318 3318 Processed 09/11/2023 7263515736 Mrs. JHARANA MALIK ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-019-001/505492
(KOCHIAKOILI) 		2405007000NRG24111020230295844 11/10/2023 Mrs. KABITA MALIK 2405007WL031348 Mrs. KABITA MALIK 00415 SBIN0013581 3318 3318 Processed 09/11/2023 7263515737 Mrs. KABITA MALIK ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-019-001/724445
(KOCHIAKOILI) 		2405007000NRG24111020230295831 11/10/2023 Mr. GOURANGA DAS 2405007WL031345 Mr. GOURANGA DAS 00415 SBIN0013581 3318 3318 Processed 10/11/2023 7263515733 MR GOURANGA DAS STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-019-001/724445
(KOCHIAKOILI) 		2405007000NRG24111020230295830 11/10/2023 Mrs. ARATI DAS 2405007WL031345 Mrs. ARATI DAS 00415 SBIN0013581 3318 3318 Processed 10/11/2023 7263515734 MRS ARATI DAS STATE BANK OF INDIA(508548)
SubTotal 19671 19671
19 BAHANAGA OR-05-007-019-001/118430
(KOCHIAKOILI) 		2405007000NRG24111020230295846 11/10/2023 MINAKITAN BEHERA 2405007WL031349 MINAKITAN BEHERA 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7263515722 MINAKETAN BEHERA UCO BANK(607066)
20 BAHANAGA OR-05-007-019-001/386379
(KOCHIAKOILI) 		2405007000NRG24111020230295843 11/10/2023 RASMITA MALIK 2405007WL031348 RASMITA MALIK 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7263515720 RASMITA MALIK ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-019-001/425478
(KOCHIAKOILI) 		2405007000NRG24111020230295836 11/10/2023 SNEHALATA DAS 2405007WL031346 SNEHALATA DAS 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7263515719 SNEHALATA DAS UCO BANK(607066)
22 BAHANAGA OR-05-007-019-001/515776
(KOCHIAKOILI) 		2405007000NRG24111020230295856 11/10/2023 KHULANA MALIK 2405007WL031351 KHULANA MALIK 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7263515721 KHULANA MALIK ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-019-001/935548
(KOCHIAKOILI) 		2405007000NRG24111020230295859 11/10/2023 BHARATI SHIAL 2405007WL031351 BHARATI SHIAL 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7263515718 BHARATI SHIAL UCO BANK(607066)
SubTotal 16590 16590
24 BAHANAGA OR-05-007-019-001/145692
(KOCHIAKOILI) 		2405007000NRG24111020230295832 11/10/2023 MR GAYADHAR BEHERA 2405007WL031346 MR GAYADHAR BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263515740 Gayadhar Behera FINO PAYMENTS BANK LTD(608001)
25 BAHANAGA OR-05-007-019-001/154402
(KOCHIAKOILI) 		2405007000NRG24111020230295847 11/10/2023 MRS CHANCHALA MALIK 2405007WL031349 MRS CHANCHALA MALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263515741 MRS CHANCHALA MALIK ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-019-001/302230
(KOCHIAKOILI) 		2405007000NRG24111020230295842 11/10/2023 MRS SANJULATA MALIK 2405007WL031348 MRS SANJULATA MALIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7263515742 MRS SANJULATA MALIK STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-019-001/33692
(KOCHIAKOILI) 		2405007000NRG24111020230295825 11/10/2023 MR JOGENDRA MOHAPATRA 2405007WL031345 MR JOGENDRA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263515743 MR JOGENDRA MOHAPATRA ODISHA GRAMYA BANK(607060)
28 BAHANAGA OR-05-007-019-001/36745
(KOCHIAKOILI) 		2405007000NRG24111020230295848 11/10/2023 MRS KANCHANBALA KAR 2405007WL031349 MRS KANCHANBALA KAR 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263515745 MRS KANCHANBALA KAR ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-019-001/409718
(KOCHIAKOILI) 		2405007000NRG24111020230295835 11/10/2023 MRS BHAMAMANI BEHERA 2405007WL031346 MRS BHAMAMANI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263515744 MRS BHAMAMANI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 18012 18012
Total 93852 93852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_111023APB_FTO_628201 State Bank of India SBIN0006411 BISHNUPUR 13272
2 BAHANAGA OR2405007019_111023APB_FTO_628201 State Bank of India SBIN0007980 SORO 16590
3 BAHANAGA OR2405007019_111023APB_FTO_628201 State Bank of India SBIN0012053 GOPALPUR 9717
4 BAHANAGA OR2405007019_111023APB_FTO_628201 State Bank of India SBIN0013581 ANANTAPUR 19671
5 BAHANAGA OR2405007019_111023APB_FTO_628201 UCO Bank UCBA0000860 BAHANAGA 16590
6 BAHANAGA OR2405007019_111023APB_FTO_628201 Odisha Gramya Bank IOBA0ROGB01 ANJI 18012

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