Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_041023FTO_599782
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-05-007-019-001/12443
(KOCHIAKOILI) 		2405007000NRG24041020230281346 04/10/2023 MR HEMANTA KUMAR BEHERA 2405007WL028118 MR HEMANTA KUMAR BEHERA 00354 PUNB0723000 1185 1185 Processed 10/11/2023 7325667779 MR HEMANTA KUMAR BEHERA ()
SubTotal 1185 1185
2 BAHANAGA OR-05-007-019-001/32961
(KOCHIAKOILI) 		2405007000NRG24041020230280598 04/10/2023 Mr. DAYANIDHI SHIAL 2405007WL027958 Mr. DAYANIDHI SHIAL 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7325667780 MR DAYANIDHI SHIAL ()
3 BAHANAGA OR-05-007-019-001/3374306166
(KOCHIAKOILI) 		2405007000NRG24041020230280601 04/10/2023 Mrs. MANASIRANI PANDA 2405007WL027958 Mrs. MANASIRANI PANDA 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7325667795 MRS MANASIRANI PANDA ()
4 BAHANAGA OR-05-007-019-002/3374306221
(KOCHIAKOILI) 		2405007000NRG24041020230281396 04/10/2023 Mr. SURENDRA SAHU 2405007WL028132 Mr. SURENDRA SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325667781 MR SURENDRA SAHU ()
SubTotal 6162 6162
5 BAHANAGA OR-05-007-019-001/3374306070
(KOCHIAKOILI) 		2405007000NRG24041020230281435 04/10/2023 SURENDRA BEHERA 2405007WL028151 SURENDRA BEHERA 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7325667782 SURENDRA BANCHHANIDHI BEHERA ()
SubTotal 3318 3318
6 BAHANAGA OR-05-007-019-001/325225
(KOCHIAKOILI) 		2405007000NRG24041020230281377 04/10/2023 MRS. ITISMITA SHIAL 2405007WL028123 MRS. ITISMITA SHIAL 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325667785 MRS ITISMITA SHIAL ()
7 BAHANAGA OR-05-007-019-001/33607
(KOCHIAKOILI) 		2405007000NRG24041020230281348 04/10/2023 Mr. BIMAL KUMAR BEHERA 2405007WL028118 Mr. BIMAL KUMAR BEHERA 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7325667784 MR BIMAL KUMAR BEHERA ()
8 BAHANAGA OR-05-007-019-001/33673
(KOCHIAKOILI) 		2405007000NRG24041020230281406 04/10/2023 RUKMANEE MALIK 2405007WL028136 RUKMANEE MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325667786 MRS RUKMANEE MALIK ()
9 BAHANAGA OR-05-007-019-001/33677
(KOCHIAKOILI) 		2405007000NRG24041020230281066 04/10/2023 SANJULATA MALIK 2405007WL028052 SANJULATA MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325667787 MRS SANJULATA MALIK ()
10 BAHANAGA OR-05-007-019-001/3374306275
(KOCHIAKOILI) 		2405007000NRG24041020230280605 04/10/2023 Mr. MANAS KUMAR SHIAL 2405007WL027958 Mr. MANAS KUMAR SHIAL 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7325667783 MR MANAS KUMAR SHIAL ()
SubTotal 12798 12798
11 BAHANAGA OR-05-007-019-001/3374306156
(KOCHIAKOILI) 		2405007000NRG24041020230281365 04/10/2023 Mr. AJAY MOHARANA 2405007WL028121 Mr. AJAY MOHARANA 00415 SBIN0013581 1422 1422 Processed 10/11/2023 7325667789 MR AJAY MOHARANA ()
12 BAHANAGA OR-05-007-019-001/3374306332
(KOCHIAKOILI) 		2405007000NRG24041020230281067 04/10/2023 Mrs. MAMINA MAHARANA 2405007WL028052 Mrs. MAMINA MAHARANA 00415 SBIN0013581 3318 3318 Processed 10/11/2023 7325667791 MRS MAMINA MAHARANA ()
13 BAHANAGA OR-05-007-019-001/813243
(KOCHIAKOILI) 		2405007000NRG24041020230281071 04/10/2023 JHUMARANI MALLICK 2405007WL028052 JHUMARANI MALLICK 00415 SBIN0013581 3318 3318 Processed 10/11/2023 7325667788 MRS JHUMARANI MALLICK ()
14 BAHANAGA OR-05-007-019-002/3374306196
(KOCHIAKOILI) 		2405007000NRG24041020230281381 04/10/2023 Mrs. SULOCHANA SAHOO 2405007WL028123 Mrs. SULOCHANA SAHOO 00415 SBIN0013581 3318 3318 Processed 10/11/2023 7325667790 MRS SULOCHANA SAHOO ()
SubTotal 11376 11376
15 BAHANAGA OR-05-007-019-001/582059
(KOCHIAKOILI) 		2405007000NRG24041020230281070 04/10/2023 AJAYA MAHALIK 2405007WL028052 AJAYA MAHALIK 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7325667793 AJAYA MAHALIK ()
16 BAHANAGA OR-05-007-019-001/582059
(KOCHIAKOILI) 		2405007000NRG24041020230281069 04/10/2023 PADMABATI MAHALIK 2405007WL028052 PADMABATI MAHALIK 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7325667792 PADMABATI MAHALIK ()
17 BAHANAGA OR-05-007-019-003/3374306345
(KOCHIAKOILI) 		2405007000NRG24041020230281035 04/10/2023 GITANJALI JENA 2405007WL028048 GITANJALI JENA 00462 UCBA0000860 1185 1185 Processed 10/11/2023 7325667794 GITANJALI JENA ()
SubTotal 7821 7821
18 BAHANAGA OR-05-007-019-001/680362
(KOCHIAKOILI) 		2405007000NRG24041020230280615 04/10/2023 MRS URBASHI SHIAL 2405007WL027958 MRS URBASHI SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325667778 MRS URBASHI SHIAL ()
19 BAHANAGA OR-05-007-019-001/813243
(KOCHIAKOILI) 		2405007000NRG24041020230281072 04/10/2023 SRI SRIKANTA MALLICK 2405007WL028052 SRI SRIKANTA MALLICK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325667777 SRI SRIKANTA MALLICK ()
SubTotal 4740 4740
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_041023FTO_599782 Punjab National Bank PUNB0723000 SORO (ORISSA) 1185
2 BAHANAGA OR2405007019_041023FTO_599782 State Bank of India SBIN0006411 BISHNUPUR 6162
3 BAHANAGA OR2405007019_041023FTO_599782 State Bank of India SBIN0007980 SORO 3318
4 BAHANAGA OR2405007019_041023FTO_599782 State Bank of India SBIN0012053 GOPALPUR 12798
5 BAHANAGA OR2405007019_041023FTO_599782 State Bank of India SBIN0013581 ANANTAPUR 11376
6 BAHANAGA OR2405007019_041023FTO_599782 UCO Bank UCBA0000860 BAHANAGA 7821
7 BAHANAGA OR2405007019_041023FTO_599782 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 3318
8 BAHANAGA OR2405007019_041023FTO_599782 Odisha Gramya Bank IOBA0ROGB01 ANJI 1422

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