Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:06:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_071223APB_FTO_859014
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-05-007-019-001/11765
(KOCHIAKOILI) 		2405007000NRG24071220230390236 07/12/2023 SABITA SHIAL 2405007WL050546 SABITA SHIAL 00078 CNRB0004132 2844 2844 Processed 01/03/2024 1104105029 MRS SABITA SHIAL STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-019-001/3374306173
(KOCHIAKOILI) 		2405007000NRG24071220230390240 07/12/2023 SURENDRA SIAL 2405007WL050546 SURENDRA SIAL 00078 CNRB0004132 948 948 Processed 01/03/2024 1104105048 SURENDRA SIAL CANARA BANK(508532)
3 BAHANAGA OR-05-007-019-001/984050
(KOCHIAKOILI) 		2405007000NRG24071220230390244 07/12/2023 NIRMAL BEHERA 2405007WL050547 NIRMAL BEHERA 00078 CNRB0004132 2844 2844 Processed 29/02/2024 1104105046 NIRMAL BANK OF INDIA(508505)
SubTotal 6636 6636
4 BAHANAGA OR-05-007-019-001/231
(KOCHIAKOILI) 		2405007000NRG24071220230390243 07/12/2023 MR. PABITRA BEHERA 2405007WL050547 MR. PABITRA BEHERA 00354 PUNB0723000 2844 2844 Processed 01/03/2024 1104105058 PABITRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAHANAGA OR-05-007-019-001/3374306465
(KOCHIAKOILI) 		2405007000NRG24071220230390286 07/12/2023 MR BHAJAHARI BEHERA 2405007WL050554 MR BHAJAHARI BEHERA 00354 PUNB0723000 2844 2844 Processed 01/03/2024 1104105075 MR BHAJAHARI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
6 BAHANAGA OR-05-007-019-001/11760
(KOCHIAKOILI) 		2405007000NRG24071220230390211 07/12/2023 Mr. PRAPHULLA SHIAL 2405007WL050544 Mr. PRAPHULLA SHIAL 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1104105030 MR PRAFULLA SHIAL STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-019-001/12432
(KOCHIAKOILI) 		2405007000NRG24071220230390254 07/12/2023 Mr. KARUNAKAR ROUL 2405007WL050548 Mr. KARUNAKAR ROUL 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1104105044 KARUNAKAR ROUL STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-019-001/28242
(KOCHIAKOILI) 		2405007000NRG24071220230390267 07/12/2023 Mr. BIDYADHAR PANDA 2405007WL050550 Mr. BIDYADHAR PANDA 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1104105042 MR BIDYADHAR PANDA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-019-001/29229
(KOCHIAKOILI) 		2405007000NRG24071220230390268 07/12/2023 SHYAMA SUNDAR JENA 2405007WL050550 SHYAMA SUNDAR JENA 00415 SBIN0006411 948 948 Processed 01/03/2024 1104105031 MR SHYAM SUNDAR JENA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-019-001/32958
(KOCHIAKOILI) 		2405007000NRG24071220230390269 07/12/2023 Shri DEBENDRA SHIAL 2405007WL050550 Shri DEBENDRA SHIAL 00415 SBIN0006411 2844 2844 Processed 01/03/2024 1104105045 Shri DEBENDRA SHIAL ODISHA GRAMYA BANK(607060)
SubTotal 12324 12324
11 BAHANAGA OR-05-007-019-001/11722
(KOCHIAKOILI) 		2405007000NRG24071220230390206 07/12/2023 SAROJ KUMAR SHIAL 2405007WL050544 SAROJ KUMAR SHIAL 00415 SBIN0007980 2370 2370 Processed 01/03/2024 1104105072 SAROJ KUMAR SHIAL ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-019-001/11792
(KOCHIAKOILI) 		2405007000NRG24071220230390238 07/12/2023 Mr. KARUNAKAR SHIAL 2405007WL050546 Mr. KARUNAKAR SHIAL 00415 SBIN0007980 474 474 Processed 01/03/2024 1104105035 Mr. KARUNAKAR SHIAL ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-019-001/11826
(KOCHIAKOILI) 		2405007000NRG24071220230390271 07/12/2023 SIBAPRASAD SHIAL 2405007WL050552 SIBAPRASAD SHIAL 00415 SBIN0007980 2844 2844 Processed 01/03/2024 1104105069 SIBAPRASAD SHIAL ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-019-001/11904
(KOCHIAKOILI) 		2405007000NRG24071220230390275 07/12/2023 Mr. Gayadhar Behera 2405007WL050552 Mr. Gayadhar Behera 00415 SBIN0007980 2844 2844 Processed 01/03/2024 1104105034 Mr. Gayadhar Behera ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-019-001/12249
(KOCHIAKOILI) 		2405007000NRG24071220230390282 07/12/2023 JAGABANDHU BEHERA 2405007WL050554 JAGABANDHU BEHERA 00415 SBIN0007980 2844 2844 Processed 29/02/2024 1104105038 JAGABANDHU BEHERA BANK OF INDIA(508505)
16 BAHANAGA OR-05-007-019-001/12252
(KOCHIAKOILI) 		2405007000NRG24071220230390283 07/12/2023 Mr. SANKASAN BEHERA 2405007WL050554 Mr. SANKASAN BEHERA 00415 SBIN0007980 2844 2844 Processed 01/03/2024 1104105070 MR SANKASAN BEHERA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-019-001/12416
(KOCHIAKOILI) 		2405007000NRG24071220230390248 07/12/2023 SHANTILATA SENAPATI 2405007WL050548 SHANTILATA SENAPATI 00415 SBIN0007980 2844 2844 Processed 01/03/2024 1104105065 MRS SHANTILATA SENAPATI STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-019-001/3374306413
(KOCHIAKOILI) 		2405007000NRG24071220230390285 07/12/2023 Mrs. KALPANA DASH 2405007WL050554 Mrs. KALPANA DASH 00415 SBIN0007980 2844 2844 Processed 01/03/2024 1104105071 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
19 BAHANAGA OR-05-007-019-001/11742
(KOCHIAKOILI) 		2405007000NRG24071220230390208 07/12/2023 Mr. BIJAY KUMAR SHIAL 2405007WL050544 Mr. BIJAY KUMAR SHIAL 00415 SBIN0012053 474 474 Processed 01/03/2024 1104105041 BIJAY KUMAR SHIAL STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-019-001/11747
(KOCHIAKOILI) 		2405007000NRG24071220230390209 07/12/2023 Mr. BUDHIRAM SHIAL 2405007WL050544 Mr. BUDHIRAM SHIAL 00415 SBIN0012053 2607 2607 Processed 01/03/2024 1104105062 MR BUDHIRAM SHIAL STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-019-001/11753
(KOCHIAKOILI) 		2405007000NRG24071220230390210 07/12/2023 Mr. BRAHMANANDA SHIAL 2405007WL050544 Mr. BRAHMANANDA SHIAL 00415 SBIN0012053 2607 2607 Processed 01/03/2024 1104105064 MR BRAHMANANDA SHIAL STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-019-001/11801
(KOCHIAKOILI) 		2405007000NRG24071220230390239 07/12/2023 KARUNA KAR SHIAL 2405007WL050546 KARUNA KAR SHIAL 00415 SBIN0012053 2133 2133 Processed 01/03/2024 1104105063 KARUNA KAR SHIAL ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-019-001/12039
(KOCHIAKOILI) 		2405007000NRG24071220230390276 07/12/2023 SURESH MALIK 2405007WL050553 SURESH MALIK 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1104105068 MR SURESH MALIK STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-019-001/12418
(KOCHIAKOILI) 		2405007000NRG24071220230390249 07/12/2023 SHARAT PUSTI 2405007WL050548 SHARAT PUSTI 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1104105037 MR SARAT PRUSTI STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-019-001/12425
(KOCHIAKOILI) 		2405007000NRG24071220230390253 07/12/2023 JADUNATH BEHERA 2405007WL050548 JADUNATH BEHERA 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1104105039 JADUNATH BEHERA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-019-001/230
(KOCHIAKOILI) 		2405007000NRG24071220230390242 07/12/2023 Mrs. MINATEE SHIAL 2405007WL050547 Mrs. MINATEE SHIAL 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1104105067 MINATEE SHIAL STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-019-001/3374306163
(KOCHIAKOILI) 		2405007000NRG24071220230390212 07/12/2023 Mr. DILLIP SHIAL 2405007WL050544 Mr. DILLIP SHIAL 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1104105040 MR DILLIP SHIAL STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-019-001/3374306304
(KOCHIAKOILI) 		2405007000NRG24071220230390241 07/12/2023 Mrs. SNEHALATA SHIAL 2405007WL050546 Mrs. SNEHALATA SHIAL 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1104105036 MRS SNEHALATA SHIAL STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-019-001/3374306438
(KOCHIAKOILI) 		2405007000NRG24071220230390213 07/12/2023 Mrs. Rasmita Shial 2405007WL050544 Mrs. Rasmita Shial 00415 SBIN0012053 2844 2844 Processed 01/03/2024 1104105047 Mrs. Rasmita Shial ODISHA GRAMYA BANK(607060)
SubTotal 27729 27729
30 BAHANAGA OR-05-007-019-001/12042
(KOCHIAKOILI) 		2405007000NRG24071220230390277 07/12/2023 NIRANJAN MALIK 2405007WL050553 NIRANJAN MALIK 00415 SBIN0013581 2844 2844 Processed 01/03/2024 1104105061 NIRANJAN MALIK STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-019-001/12082
(KOCHIAKOILI) 		2405007000NRG24071220230390280 07/12/2023 Mrs. SHANTILATA MAHARANA 2405007WL050553 Mrs. SHANTILATA MAHARANA 00415 SBIN0013581 2844 2844 Processed 01/03/2024 1104105043 MRS SHANTILATA MAHARANA STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-019-001/12402
(KOCHIAKOILI) 		2405007000NRG24071220230390245 07/12/2023 Mrs. SUKANTI SAMAL 2405007WL050548 Mrs. SUKANTI SAMAL 00415 SBIN0013581 2844 2844 Processed 01/03/2024 1104105032 MRS SUKANTI SAMAL STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-019-001/12419
(KOCHIAKOILI) 		2405007000NRG24071220230390250 07/12/2023 Mr. RAMCHANDRA DAS 2405007WL050548 Mr. RAMCHANDRA DAS 00415 SBIN0013581 2370 2370 Processed 29/02/2024 1104105066 RAMCHANDRA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
34 BAHANAGA OR-05-007-019-001/3374306500
(KOCHIAKOILI) 		2405007000NRG24071220230390307 07/12/2023 Mr. HARIHARA SANKHUA 2405007WL050561 Mr. HARIHARA SANKHUA 00415 SBIN0013581 1422 1422 Processed 01/03/2024 1104105033 MR HARIHARA SANKHUA STATE BANK OF INDIA(508548)
SubTotal 12324 12324
35 BAHANAGA OR-05-007-019-001/11885
(KOCHIAKOILI) 		2405007000NRG24071220230390274 07/12/2023 RANJIT KUMAR SHIAL 2405007WL050552 RANJIT KUMAR SHIAL 00462 UCBA0000860 2844 2844 Processed 29/02/2024 1104105074 RANJIT KUMAR SHIAL UCO BANK(607066)
36 BAHANAGA OR-05-007-019-001/3374306310
(KOCHIAKOILI) 		2405007000NRG24071220230390255 07/12/2023 CHHABILATA SAHU 2405007WL050548 CHHABILATA SAHU 00462 UCBA0000860 2844 2844 Processed 29/02/2024 1104105073 CHHABILATA SAHU UCO BANK(607066)
SubTotal 5688 5688
37 BAHANAGA OR-05-007-019-001/11741
(KOCHIAKOILI) 		2405007000NRG24071220230390207 07/12/2023 MIGRD SUKANTI SHIAL 2405007WL050544 MIGRD SUKANTI SHIAL 00654 IOBA0ROGB01 2370 2370 Processed 01/03/2024 1104105060 MRS SUKANTI SHIAL STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-019-001/11826
(KOCHIAKOILI) 		2405007000NRG24071220230390272 07/12/2023 MRS. SWARNALATA SHIAL 2405007WL050552 MRS. SWARNALATA SHIAL 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1104105056 MRS. SWARNALATA SHIAL ODISHA GRAMYA BANK(607060)
39 BAHANAGA OR-05-007-019-001/11830
(KOCHIAKOILI) 		2405007000NRG24071220230390273 07/12/2023 MI NANDAKISHORE BEHERA 2405007WL050552 MI NANDAKISHORE BEHERA 00654 IOBA0ROGB01 2370 2370 Processed 01/03/2024 1104105052 MR NANDAKISHOR BEHERA STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-019-001/12043
(KOCHIAKOILI) 		2405007000NRG24071220230390278 07/12/2023 MR. KUMUDA MALIK 2405007WL050553 MR. KUMUDA MALIK 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1104105055 MR. KUMUDA MALIK ODISHA GRAMYA BANK(607060)
41 BAHANAGA OR-05-007-019-001/12082
(KOCHIAKOILI) 		2405007000NRG24071220230390279 07/12/2023 MAHENDRA MAHARANA 2405007WL050553 MAHENDRA MAHARANA 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1104105050 MR MAHENDRA MAHARANA STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-019-001/12240
(KOCHIAKOILI) 		2405007000NRG24071220230390281 07/12/2023 BHOLANATH DASH 2405007WL050554 BHOLANATH DASH 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1104105049 BHOLANATH DASH ODISHA GRAMYA BANK(607060)
43 BAHANAGA OR-05-007-019-001/12403
(KOCHIAKOILI) 		2405007000NRG24071220230390246 07/12/2023 MR RADHASHYAM MAHILIK 2405007WL050548 MR RADHASHYAM MAHILIK 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1104105059 MR RADHASHYAM MAHALIK STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-019-001/12423
(KOCHIAKOILI) 		2405007000NRG24071220230390252 07/12/2023 MANARANJAN BEHERA 2405007WL050548 MANARANJAN BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1104105051 MR MANARANJAN BEHERA STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-019-001/3374306470
(KOCHIAKOILI) 		2405007000NRG24071220230390256 07/12/2023 MRS MILIRANI DAS 2405007WL050548 MRS MILIRANI DAS 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1104105057 MRS MILIRANI DAS ODISHA GRAMYA BANK(607060)
46 BAHANAGA OR-05-007-019-001/3374306496
(KOCHIAKOILI) 		2405007000NRG24071220230390257 07/12/2023 MISS. BANDITA PANIGRAHI 2405007WL050548 MISS. BANDITA PANIGRAHI 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1104105054 MISS. BANDITA PANIGRAHI ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-019-002/173149
(KOCHIAKOILI) 		2405007000NRG24071220230390308 07/12/2023 MRS. SUMITRA JENA 2405007WL050561 MRS. SUMITRA JENA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1104105053 MRS. SUMITRA JENA ODISHA GRAMYA BANK(607060)
SubTotal 25833 25833
Total 116130 116130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_071223APB_FTO_859014 Canara Bank CNRB0004132 SORO 6636
2 BAHANAGA OR2405007019_071223APB_FTO_859014 Punjab National Bank PUNB0723000 SORO (ORISSA) 5688
3 BAHANAGA OR2405007019_071223APB_FTO_859014 State Bank of India SBIN0006411 BISHNUPUR 12324
4 BAHANAGA OR2405007019_071223APB_FTO_859014 State Bank of India SBIN0007980 SORO 19908
5 BAHANAGA OR2405007019_071223APB_FTO_859014 State Bank of India SBIN0012053 GOPALPUR 27729
6 BAHANAGA OR2405007019_071223APB_FTO_859014 State Bank of India SBIN0013581 ANANTAPUR 12324
7 BAHANAGA OR2405007019_071223APB_FTO_859014 UCO Bank UCBA0000860 BAHANAGA 5688
8 BAHANAGA OR2405007019_071223APB_FTO_859014 Odisha Gramya Bank IOBA0ROGB01 ANJI 25833

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