Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:17:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007007_210923APB_FTO_551029
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-05-007-007-001/5442
(KASABAJAYPUR) 		2405007000NRG24210920230251667 21/09/2023 DRAUPADI PRADHAN 2405007WL021311 DRAUPADI PRADHAN 00220 UCBA0RRBKGB 237 237 Processed 09/11/2023 7276372445 DRAUPADI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 237 237
2 BAHANAGA OR-05-007-007-001/5088
(KASABAJAYPUR) 		2405007000NRG24210920230251414 21/09/2023 Mr. UMAKANTA DHAMUDIA 2405007WL021237 Mr. UMAKANTA DHAMUDIA 00415 SBIN0000016 237 237 Processed 10/11/2023 7276372448 MR UMAKANTA DHAMUDIA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-007-003/33373
(KASABAJAYPUR) 		2405007000NRG24210920230251428 21/09/2023 MANOJ KUMAR JENA 2405007WL021239 MANOJ KUMAR JENA 00415 SBIN0000016 237 237 Processed 09/11/2023 7276372411 MANOJ KUMAR JENA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 474 474
4 BAHANAGA OR-05-007-007-001/333767
(KASABAJAYPUR) 		2405007000NRG24210920230251396 21/09/2023 Mrs. TRUPTIMAYEE DAS 2405007WL021234 Mrs. TRUPTIMAYEE DAS 00415 SBIN0007980 237 237 Processed 10/11/2023 7276372416 MRS TRUPTIMAYEE DAS STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-007-005/333424
(KASABAJAYPUR) 		2405007000NRG24210920230251669 21/09/2023 SATYABHAMA MALIK 2405007WL021311 SATYABHAMA MALIK 00415 SBIN0007980 237 237 Processed 10/11/2023 7276372412 MRS SATYABHAMA MALIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-007-005/4406
(KASABAJAYPUR) 		2405007000NRG24210920230251404 21/09/2023 KAMALAKANTA KABI 2405007WL021235 KAMALAKANTA KABI 00415 SBIN0007980 237 237 Processed 10/11/2023 7276372417 MR KAMALAKANTA KABI STATE BANK OF INDIA(508548)
SubTotal 711 711
7 BAHANAGA OR-05-007-007-001/333766
(KASABAJAYPUR) 		2405007000NRG24210920230251382 21/09/2023 Mr. MANOJ KUMAR SETHI 2405007WL021232 Mr. MANOJ KUMAR SETHI 00415 SBIN0013582 237 237 Processed 09/11/2023 7276372423 MANOJ KUMAR SETHI UCO BANK(607066)
8 BAHANAGA OR-05-007-007-001/5288
(KASABAJAYPUR) 		2405007000NRG24210920230251384 21/09/2023 Mrs. SUKANTI MALIK 2405007WL021232 Mrs. SUKANTI MALIK 00415 SBIN0013582 237 237 Processed 10/11/2023 7276372421 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-007-001/5489
(KASABAJAYPUR) 		2405007000NRG24210920230251434 21/09/2023 Mr. KARTIK MALIK 2405007WL021240 Mr. KARTIK MALIK 00415 SBIN0013582 237 237 Processed 10/11/2023 7276372449 MR KARTIK MALIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-007-005/33279
(KASABAJAYPUR) 		2405007000NRG24210920230251403 21/09/2023 Mr. SACHINDRA JENA 2405007WL021235 Mr. SACHINDRA JENA 00415 SBIN0013582 237 237 Processed 10/11/2023 7276372419 MR SACHINDRA JENA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-007-005/4410
(KASABAJAYPUR) 		2405007000NRG24210920230251405 21/09/2023 RAMAMANI NAYAK 2405007WL021235 RAMAMANI NAYAK 00415 SBIN0013582 237 237 Processed 09/11/2023 7276372418 RAMAMANI NAYAK INDUSIND BANK(607189)
12 BAHANAGA OR-05-007-007-007/3822
(KASABAJAYPUR) 		2405007000NRG24210920230251394 21/09/2023 Mr. BRUNDABAN S 2405007WL021233 Mr. BRUNDABAN S 00415 SBIN0013582 237 237 Processed 09/11/2023 7276372447 Mr. BRUNDABAN S ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-007-008/33091
(KASABAJAYPUR) 		2405007000NRG24210920230251658 21/09/2023 Mrs. PRATIMA MALIK 2405007WL021309 Mrs. PRATIMA MALIK 00415 SBIN0013582 237 237 Processed 10/11/2023 7276372420 MRS PRATIMA MALIK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-007-012/33202
(KASABAJAYPUR) 		2405007000NRG24210920230251672 21/09/2023 Mrs. SHANKI SING 2405007WL021311 Mrs. SHANKI SING 00415 SBIN0013582 237 237 Processed 10/11/2023 7276372422 MRS SHANKI SING STATE BANK OF INDIA(508548)
SubTotal 1896 1896
15 BAHANAGA OR-05-007-007-002/4839
(KASABAJAYPUR) 		2405007000NRG24210920230251399 21/09/2023 SAUDAMINI MALIK 2405007WL021234 SAUDAMINI MALIK 00462 UCBA0000860 237 237 Processed 09/11/2023 7276372408 SAUDAMINI MALIK UCO BANK(607066)
16 BAHANAGA OR-05-007-007-005/4385
(KASABAJAYPUR) 		2405007000NRG24210920230251418 21/09/2023 Mr. SHARAT CHANDRA BHOI 2405007WL021237 Mr. SHARAT CHANDRA BHOI 00462 UCBA0000860 237 237 Processed 09/11/2023 7276372450 SARAT CHANDRA BHOI UCO BANK(607066)
17 BAHANAGA OR-05-007-007-005/4411
(KASABAJAYPUR) 		2405007000NRG24210920230251419 21/09/2023 KUSUM MAHALIK 2405007WL021237 KUSUM MAHALIK 00462 UCBA0000860 237 237 Processed 09/11/2023 7276372409 KUSUMA MAHALIK UCO BANK(607066)
SubTotal 711 711
18 BAHANAGA OR-05-007-007-001/5187
(KASABAJAYPUR) 		2405007000NRG24210920230251383 21/09/2023 SUBASINI DHAMUDIA 2405007WL021232 SUBASINI DHAMUDIA 00462 UCBA0003262 237 237 Processed 09/11/2023 7276372415 SUBASINI DHAUNDIA UCO BANK(607066)
19 BAHANAGA OR-05-007-007-005/32975
(KASABAJAYPUR) 		2405007000NRG24210920230251416 21/09/2023 NIRUPAMA BISWAL 2405007WL021237 NIRUPAMA BISWAL 00462 UCBA0003262 237 237 Processed 09/11/2023 7276372413 NIRUPAMA BISWAL UCO BANK(607066)
20 BAHANAGA OR-05-007-007-005/4543
(KASABAJAYPUR) 		2405007000NRG24210920230251407 21/09/2023 SANATAN NAYAK 2405007WL021235 SANATAN NAYAK 00462 UCBA0003262 237 237 Processed 09/11/2023 7276372414 SANATAN NAYAK UCO BANK(607066)
21 BAHANAGA OR-05-007-007-009/4208
(KASABAJAYPUR) 		2405007000NRG24210920230251436 21/09/2023 PRAVATI PRADHAN 2405007WL021240 PRAVATI PRADHAN 00462 UCBA0003262 237 237 Processed 09/11/2023 7276372410 PRAVATI PRADHAN UCO BANK(607066)
SubTotal 948 948
22 BAHANAGA OR-05-007-007-001/32964
(KASABAJAYPUR) 		2405007000NRG24210920230251402 21/09/2023 MRS SASMITA CHOUDHURY 2405007WL021235 MRS SASMITA CHOUDHURY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276372433 MRS SASMITA CHOUDHURY ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-007-001/333706
(KASABAJAYPUR) 		2405007000NRG24210920230251673 21/09/2023 MR KARTTIK MALIK 2405007WL021312 MR KARTTIK MALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276372429 MR KARTTIK MALIK ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-007-001/5211
(KASABAJAYPUR) 		2405007000NRG24210920230251431 21/09/2023 MR KANHEI BISWAL 2405007WL021240 MR KANHEI BISWAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276372432 MR KANHEI BISWAL ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-007-001/5294
(KASABAJAYPUR) 		2405007000NRG24210920230251663 21/09/2023 SMT REBATI DHAMUDIA 2405007WL021310 SMT REBATI DHAMUDIA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276372430 SMT REBATI DHAMUDIA ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-007-001/5328
(KASABAJAYPUR) 		2405007000NRG24210920230251398 21/09/2023 MRS SUMATIDAS 2405007WL021234 MRS SUMATIDAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276372431 MRS SUMATIDAS ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-007-001/5337
(KASABAJAYPUR) 		2405007000NRG24210920230251390 21/09/2023 BASANTI SAHU 2405007WL021233 BASANTI SAHU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276372451 BASANTI SAHU ODISHA GRAMYA BANK(607060)
28 BAHANAGA OR-05-007-007-001/5354
(KASABAJAYPUR) 		2405007000NRG24210920230251391 21/09/2023 MR SRIMANTA DAS 2405007WL021233 MR SRIMANTA DAS 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7276372428 MR SRIMANTA KUMAR DAS STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-007-001/5425
(KASABAJAYPUR) 		2405007000NRG24210920230251433 21/09/2023 MR HRUDANANDA BISWAL 2405007WL021240 MR HRUDANANDA BISWAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276372425 MR HRUDANANDA BISWAL ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-007-002/32987
(KASABAJAYPUR) 		2405007000NRG24210920230251385 21/09/2023 SISHIR GHADEI 2405007WL021232 SISHIR GHADEI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276372446 SISHIR GHADEI ODISHA GRAMYA BANK(607060)
31 BAHANAGA OR-05-007-007-002/4764
(KASABAJAYPUR) 		2405007000NRG24210920230251655 21/09/2023 SR PURNACHANDRA BARIK 2405007WL021309 SR PURNACHANDRA BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276372427 SR PURNACHANDRA BARIK ODISHA GRAMYA BANK(607060)
32 BAHANAGA OR-05-007-007-002/4829
(KASABAJAYPUR) 		2405007000NRG24210920230251656 21/09/2023 SRI MIHIR GHADEI 2405007WL021309 SRI MIHIR GHADEI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276372441 MIHIR KUMAR GHADEI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAHANAGA OR-05-007-007-003/4603
(KASABAJAYPUR) 		2405007000NRG24210920230251657 21/09/2023 LAXMI MALIK 2405007WL021309 LAXMI MALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276372424 LAXMI MALIK INDUSIND BANK(607189)
34 BAHANAGA OR-05-007-007-003/4661
(KASABAJAYPUR) 		2405007000NRG24210920230251415 21/09/2023 MR NARENDRA DASH 2405007WL021237 MR NARENDRA DASH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276372443 MR NARENDRA DASH ODISHA GRAMYA BANK(607060)
35 BAHANAGA OR-05-007-007-005/333799
(KASABAJAYPUR) 		2405007000NRG24210920230251401 21/09/2023 GITANJALI BEHERA 2405007WL021234 GITANJALI BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276372435 GITANJALI BEHERA UCO BANK(607066)
36 BAHANAGA OR-05-007-007-005/333948
(KASABAJAYPUR) 		2405007000NRG24210920230251665 21/09/2023 MRS SARASWATI MAHARANA 2405007WL021310 MRS SARASWATI MAHARANA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276372438 MRS SARASWATI MAHARANA ODISHA GRAMYA BANK(607060)
37 BAHANAGA OR-05-007-007-007/3812
(KASABAJAYPUR) 		2405007000NRG24210920230251393 21/09/2023 JANARDAN DAS 2405007WL021233 JANARDAN DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276372444 JANARDAN DAS ODISHA GRAMYA BANK(607060)
38 BAHANAGA OR-05-007-007-008/158455
(KASABAJAYPUR) 		2405007000NRG24210920230251670 21/09/2023 MRS SHANTILATA BISWAL 2405007WL021311 MRS SHANTILATA BISWAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276372434 MRS SHANTILATA BISWAL ODISHA GRAMYA BANK(607060)
39 BAHANAGA OR-05-007-007-008/3991
(KASABAJAYPUR) 		2405007000NRG24210920230251388 21/09/2023 MR GANESH CHANDRA NAYAK 2405007WL021232 MR GANESH CHANDRA NAYAK 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7276372426 MR GANESH CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-007-008/3991
(KASABAJAYPUR) 		2405007000NRG24210920230251389 21/09/2023 MR RAJANIKANTA NAYAK 2405007WL021232 MR RAJANIKANTA NAYAK 00654 IOBA0ROGB01 3792 3792 Processed 09/11/2023 7276372440 MR RAJANIKANTA NAYAK ODISHA GRAMYA BANK(607060)
41 BAHANAGA OR-05-007-007-008/3994
(KASABAJAYPUR) 		2405007000NRG24210920230251660 21/09/2023 MRS PANKAJINI NAYAK 2405007WL021309 MRS PANKAJINI NAYAK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276372436 MRS PANKAJINI NAYAK ODISHA GRAMYA BANK(607060)
42 BAHANAGA OR-05-007-007-009/333403
(KASABAJAYPUR) 		2405007000NRG24210920230251435 21/09/2023 SMT SAKUNTALA PRADHAN 2405007WL021240 SMT SAKUNTALA PRADHAN 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276372437 SMT SAKUNTALA PRADHAN ODISHA GRAMYA BANK(607060)
43 BAHANAGA OR-05-007-007-010/333950
(KASABAJAYPUR) 		2405007000NRG24210920230251666 21/09/2023 MRS RUKMANI PATRA 2405007WL021310 MRS RUKMANI PATRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276372439 MRS RUKMANI PATRA ODISHA GRAMYA BANK(607060)
44 BAHANAGA OR-05-007-007-012/3875
(KASABAJAYPUR) 		2405007000NRG24210920230251395 21/09/2023 SMT ANUSAYA PANDA 2405007WL021233 SMT ANUSAYA PANDA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276372442 SMT ANUSAYA PANDA ODISHA GRAMYA BANK(607060)
SubTotal 12561 12561
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_210923APB_FTO_551029 Kalinga Gramya Bank UCBA0RRBKGB KHANTAPADA BR-BALASORE 237
2 BAHANAGA OR2405007007_210923APB_FTO_551029 State Bank of India SBIN0000016 BALASORE 474
3 BAHANAGA OR2405007007_210923APB_FTO_551029 State Bank of India SBIN0007980 SORO 711
4 BAHANAGA OR2405007007_210923APB_FTO_551029 State Bank of India SBIN0013582 BANAPARIA 1896
5 BAHANAGA OR2405007007_210923APB_FTO_551029 UCO Bank UCBA0000860 BAHANAGA 711
6 BAHANAGA OR2405007007_210923APB_FTO_551029 UCO Bank UCBA0003262 Panpana 948
7 BAHANAGA OR2405007007_210923APB_FTO_551029 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 11850
8 BAHANAGA OR2405007007_210923APB_FTO_551029 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 711

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