Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:31:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_260523APB_FTO_158974
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-05-007-004-003/27459
(SAUD) 		2405007000NRG24260520230068165 26/05/2023 GOURAHARI ACHARJYA 2405007WL003684 GOURAHARI ACHARJYA 00415 SBIN0006411 1185 1185 Processed 31/05/2023 1978155952 MR GOURAHARI ACHARYA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-004-003/27469
(SAUD) 		2405007000NRG24260520230068166 26/05/2023 RATNAKAR PANDIA 2405007WL003684 RATNAKAR PANDIA 00415 SBIN0006411 1185 1185 Processed 31/05/2023 1978155950 MR RATNAKAR PANDIA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-004-003/29954
(SAUD) 		2405007000NRG24260520230068174 26/05/2023 MINATI MOHAPATRA 2405007WL003684 MINATI MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 31/05/2023 1978155929 MRS MINATI MOHAPATRA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-004-003/29965
(SAUD) 		2405007000NRG24260520230068175 26/05/2023 MR. SHASHIKANTA DAS 2405007WL003684 MR. SHASHIKANTA DAS 00415 SBIN0006411 1422 1422 Processed 31/05/2023 1978155918 MR SHASHIKANTA DAS STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-004-003/31910
(SAUD) 		2405007000NRG24260520230068181 26/05/2023 Mrs. SUKANTI JENA 2405007WL003684 Mrs. SUKANTI JENA 00415 SBIN0006411 1422 1422 Processed 31/05/2023 1978155912 Mrs. SUKANTI JENA ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-004-003/33214
(SAUD) 		2405007000NRG24260520230068182 26/05/2023 NILAMBAR PANDIA 2405007WL003684 NILAMBAR PANDIA 00415 SBIN0006411 1422 1422 Processed 31/05/2023 1978155937 NILAMBAR PANDIA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-004-003/33425
(SAUD) 		2405007000NRG24260520230068191 26/05/2023 FAKIR CHARAN PANDIA 2405007WL003684 FAKIR CHARAN PANDIA 00415 SBIN0006411 1422 1422 Processed 31/05/2023 1978155936 FAKIR CHARAN PANDIA BANK OF INDIA(508505)
8 BAHANAGA OR-05-007-004-003/33452
(SAUD) 		2405007000NRG24260520230068194 26/05/2023 BALABHADRA DASH 2405007WL003684 BALABHADRA DASH 00415 SBIN0006411 1185 1185 Processed 31/05/2023 1978155935 BALABHADRA DASH STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-004-003/33488
(SAUD) 		2405007000NRG24260520230068198 26/05/2023 BASANTI SAW 2405007WL003684 BASANTI SAW 00415 SBIN0006411 1422 1422 Processed 31/05/2023 1978155916 MRS BASANTI SAW STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-004-003/33488
(SAUD) 		2405007000NRG24260520230068197 26/05/2023 GAJENDRA SAW 2405007WL003684 GAJENDRA SAW 00415 SBIN0006411 1422 1422 Processed 31/05/2023 1978155913 MR GAJENDRA SAW STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-004-003/33516
(SAUD) 		2405007000NRG24260520230068199 26/05/2023 PURNA CHANDRA BEHERA 2405007WL003684 PURNA CHANDRA BEHERA 00415 SBIN0006411 1422 1422 Processed 31/05/2023 1978155908 PURNA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-004-003/33517
(SAUD) 		2405007000NRG24260520230068201 26/05/2023 BHAGABAN SAW 2405007WL003684 BHAGABAN SAW 00415 SBIN0006411 1422 1422 Processed 31/05/2023 1978155902 MR BHAGABAN SAW STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-004-003/33518
(SAUD) 		2405007000NRG24260520230068204 26/05/2023 SANJUKTA SAW 2405007WL003684 SANJUKTA SAW 00415 SBIN0006411 1185 1185 Processed 31/05/2023 1978155920 MRS SANJUKTA SAW STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-004-003/33522
(SAUD) 		2405007000NRG24260520230068206 26/05/2023 ADIKANDA SETHI 2405007WL003684 ADIKANDA SETHI 00415 SBIN0006411 1185 1185 Processed 31/05/2023 1978155919 MR ADIKANDA SETHI STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-004-003/33522
(SAUD) 		2405007000NRG24260520230068205 26/05/2023 Mrs. SASMITA SETHI 2405007WL003684 Mrs. SASMITA SETHI 00415 SBIN0006411 1185 1185 Processed 31/05/2023 1978155917 MRS SASMITA SETHI STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-004-003/33523
(SAUD) 		2405007000NRG24260520230068208 26/05/2023 MANGALA CHARAN BEHERA 2405007WL003684 MANGALA CHARAN BEHERA 00415 SBIN0006411 1185 1185 Processed 31/05/2023 1978155907 MR MANGAL CHARAN BEHERA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-004-003/33523
(SAUD) 		2405007000NRG24260520230068207 26/05/2023 Mrs. PARBATI BEHERA 2405007WL003684 Mrs. PARBATI BEHERA 00415 SBIN0006411 1185 1185 Rejected 31/05/2023 1978155921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BAHANAGA OR-05-007-004-003/45184
(SAUD) 		2405007000NRG24260520230068214 26/05/2023 DEBAKI BEHERA 2405007WL003684 DEBAKI BEHERA 00415 SBIN0006411 1185 1185 Processed 31/05/2023 1978155944 MRS DEBAKI BEHERA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-004-003/623
(SAUD) 		2405007000NRG24260520230068215 26/05/2023 SANKARSHAN BEHERA 2405007WL003684 SANKARSHAN BEHERA 00415 SBIN0006411 1185 1185 Processed 31/05/2023 1978155939 SANKARSHAN BEHERA ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-004-003/646
(SAUD) 		2405007000NRG24260520230068216 26/05/2023 Mr. AJAYA KUMAR MAHARANA 2405007WL003684 Mr. AJAYA KUMAR MAHARANA 00415 SBIN0006411 1185 1185 Processed 31/05/2023 1978155947 AJAY KUMAR MOHARANA UCO BANK(607066)
21 BAHANAGA OR-05-007-004-003/704
(SAUD) 		2405007000NRG24260520230068220 26/05/2023 Mr. RABINDRA JENA 2405007WL003684 Mr. RABINDRA JENA 00415 SBIN0006411 1185 1185 Processed 31/05/2023 1978155905 MR RABINDRA JENA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-004-003/708
(SAUD) 		2405007000NRG24260520230068221 26/05/2023 Mrs. SUJATA SETHI 2405007WL003684 Mrs. SUJATA SETHI 00415 SBIN0006411 1185 1185 Processed 31/05/2023 1978155914 MRS SUJATASETHI SETHI STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-004-003/765
(SAUD) 		2405007000NRG24260520230068224 26/05/2023 RABINDRA BEHERA 2405007WL003684 RABINDRA BEHERA 00415 SBIN0006411 1185 1185 Processed 31/05/2023 1978155957 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 29388 29388
24 BAHANAGA OR-05-007-004-003/29951
(SAUD) 		2405007000NRG24260520230068171 26/05/2023 Mrs. LIPANJALI MOHAPATRA 2405007WL003684 Mrs. LIPANJALI MOHAPATRA 00415 SBIN0007980 1185 1185 Processed 31/05/2023 1978155910 Mrs. LIPANJALI MOHAPATRA ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-004-003/33364
(SAUD) 		2405007000NRG24260520230068185 26/05/2023 KRUSHNA CHANDRA MOHARANA 2405007WL003684 KRUSHNA CHANDRA MOHARANA 00415 SBIN0007980 1422 1422 Processed 31/05/2023 1978155934 KRUSHNA CHANDRA MOHARANA AXIS BANK(607153)
26 BAHANAGA OR-05-007-004-003/682
(SAUD) 		2405007000NRG24260520230068217 26/05/2023 BIDYADHAR LENKA 2405007WL003684 BIDYADHAR LENKA 00415 SBIN0007980 1185 1185 Processed 31/05/2023 1978155906 BIDYADHAR LENKA BANK OF INDIA(508505)
SubTotal 3792 3792
27 BAHANAGA OR-05-007-004-003/27444
(SAUD) 		2405007000NRG24260520230068164 26/05/2023 BIDYADHAR BEHERA 2405007WL003684 BIDYADHAR BEHERA 00415 SBIN0012053 1185 1185 Processed 31/05/2023 1978155938 MR BIDYADHAR BEHERA STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-004-003/27472
(SAUD) 		2405007000NRG24260520230068167 26/05/2023 Mrs. KAMALINI SAW 2405007WL003684 Mrs. KAMALINI SAW 00415 SBIN0012053 1185 1185 Processed 31/05/2023 1978155932 MRS KAMALINI SAW STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-004-003/29924
(SAUD) 		2405007000NRG24260520230068168 26/05/2023 Mr. LAMBODAR DAS 2405007WL003684 Mr. LAMBODAR DAS 00415 SBIN0012053 1185 1185 Processed 31/05/2023 1978155943 Mr. LAMBODAR DAS ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-004-003/29927
(SAUD) 		2405007000NRG24260520230068170 26/05/2023 Mrs. JAYANTI DAS 2405007WL003684 Mrs. JAYANTI DAS 00415 SBIN0012053 1185 1185 Processed 31/05/2023 1978155930 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-004-003/29954
(SAUD) 		2405007000NRG24260520230068173 26/05/2023 Mr. AJAY KUMAR MOHAPATRA 2405007WL003684 Mr. AJAY KUMAR MOHAPATRA 00415 SBIN0012053 1185 1185 Processed 31/05/2023 1978155901 MR AJAY KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-004-003/29967
(SAUD) 		2405007000NRG24260520230068176 26/05/2023 LAMBODAR BEHERA 2405007WL003684 LAMBODAR BEHERA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978155946 MR SHRI LAMBODAR BEHERA STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-004-003/29968
(SAUD) 		2405007000NRG24260520230068177 26/05/2023 Mr. RABINDRA BEHERA 2405007WL003684 Mr. RABINDRA BEHERA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978155941 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-004-003/29975
(SAUD) 		2405007000NRG24260520230068178 26/05/2023 Mrs. SITA MAHARANA 2405007WL003684 Mrs. SITA MAHARANA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978155948 MRS SITA MAHARANA STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-004-003/31906
(SAUD) 		2405007000NRG24260520230068179 26/05/2023 Mr. RABINDRA MOHARANA 2405007WL003684 Mr. RABINDRA MOHARANA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978155953 MR RABINDRA MOHARANA STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-004-003/33282
(SAUD) 		2405007000NRG24260520230068183 26/05/2023 BALABHADRA JENA 2405007WL003684 BALABHADRA JENA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978155903 MR BALABHADRA JENA STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-004-003/33283
(SAUD) 		2405007000NRG24260520230068184 26/05/2023 PRAVAKAR BEHERA 2405007WL003684 PRAVAKAR BEHERA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978155951 MR PRAVAKAR BEHERA STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-004-003/33367
(SAUD) 		2405007000NRG24260520230068187 26/05/2023 Mr. HARISCHANDRA DAS 2405007WL003684 Mr. HARISCHANDRA DAS 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978155949 MR HARISCHANDRA DAS STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-004-003/33409
(SAUD) 		2405007000NRG24260520230068188 26/05/2023 Mr. SUDAM CHANDRA BEHERA 2405007WL003684 Mr. SUDAM CHANDRA BEHERA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978155954 MR SUDAM CHANDRA BEHERA STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-004-003/33424
(SAUD) 		2405007000NRG24260520230068190 26/05/2023 Mr. SANKARSAN SAW 2405007WL003684 Mr. SANKARSAN SAW 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978155931 MR SANKARSAN SAW STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-004-003/33449
(SAUD) 		2405007000NRG24260520230068192 26/05/2023 RABINDRA BEHERA PARBATI BEHERA 2405007WL003684 RABINDRA BEHERA PARBATI BEHERA 00415 SBIN0012053 1185 1185 Processed 31/05/2023 1978155955 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-004-003/33449
(SAUD) 		2405007000NRG24260520230068193 26/05/2023 RABINDRA BEHERA PARBATI BEHERA 2405007WL003684 RABINDRA BEHERA PARBATI BEHERA 00415 SBIN0012053 1185 1185 Processed 31/05/2023 1978155956 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-004-003/33487
(SAUD) 		2405007000NRG24260520230068196 26/05/2023 Mrs. MINATI SAW 2405007WL003684 Mrs. MINATI SAW 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978155904 MRS MINATI SAW STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-004-003/33516
(SAUD) 		2405007000NRG24260520230068200 26/05/2023 Mrs. TULASI BEHERA 2405007WL003684 Mrs. TULASI BEHERA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978155915 MRS TULASI BEHERA STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-004-003/33518
(SAUD) 		2405007000NRG24260520230068203 26/05/2023 Mr. BRUNDABAN SAW 2405007WL003684 Mr. BRUNDABAN SAW 00415 SBIN0012053 1185 1185 Processed 31/05/2023 1978155945 MR BRUNDABAN SAW STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-004-003/33675
(SAUD) 		2405007000NRG24260520230068210 26/05/2023 RAJENDRA SAW 2405007WL003684 RAJENDRA SAW 00415 SBIN0012053 1185 1185 Processed 31/05/2023 1978155940 RAJENDRA SAW STATE BANK OF INDIA(508548)
47 BAHANAGA OR-05-007-004-003/35076
(SAUD) 		2405007000NRG24260520230068211 26/05/2023 Mr. NIRANJAN NAYAK 2405007WL003684 Mr. NIRANJAN NAYAK 00415 SBIN0012053 1185 1185 Processed 31/05/2023 1978155911 NIRANJAN NAYAK AXIS BANK(607153)
48 BAHANAGA OR-05-007-004-003/45179
(SAUD) 		2405007000NRG24260520230068213 26/05/2023 Mr. MANAS MOHAPATRA 2405007WL003684 Mr. MANAS MOHAPATRA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978155922 MR MANAS MOHAPATRA STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-004-003/699
(SAUD) 		2405007000NRG24260520230068218 26/05/2023 Mr. BIDYADHAR BEHERA 2405007WL003684 Mr. BIDYADHAR BEHERA 00415 SBIN0012053 1185 1185 Processed 31/05/2023 1978155909 MRS AMBIKA BEHERA STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-004-003/699
(SAUD) 		2405007000NRG24260520230068219 26/05/2023 Mrs. AMBIKA BEHERA 2405007WL003684 Mrs. AMBIKA BEHERA 00415 SBIN0012053 1185 1185 Processed 31/05/2023 1978155933 MRS AMBIKA BEHERA STATE BANK OF INDIA(508548)
51 BAHANAGA OR-05-007-004-003/720
(SAUD) 		2405007000NRG24260520230068223 26/05/2023 Mr. BAIKUNTHA JENA 2405007WL003684 Mr. BAIKUNTHA JENA 00415 SBIN0012053 1185 1185 Processed 31/05/2023 1978155942 MR BAIKUNTHA JENA STATE BANK OF INDIA(508548)
SubTotal 32469 32469
52 BAHANAGA OR-05-007-004-003/29951
(SAUD) 		2405007000NRG24260520230068172 26/05/2023 MR RAJESH KUMAR MOHAPATRA 2405007WL003684 MR RAJESH KUMAR MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978155923 MR RAJESH KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
53 BAHANAGA OR-05-007-004-003/31910
(SAUD) 		2405007000NRG24260520230068180 26/05/2023 MR SANKARSHAN JENA 2405007WL003684 MR SANKARSHAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978155925 MR SANKARSHAN JENA ODISHA GRAMYA BANK(607060)
54 BAHANAGA OR-05-007-004-003/33365
(SAUD) 		2405007000NRG24260520230068186 26/05/2023 SRI TAPAN KUMAR MAHARANA 2405007WL003684 SRI TAPAN KUMAR MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978155926 MRS MAMATA MAHARANA STATE BANK OF INDIA(508548)
55 BAHANAGA OR-05-007-004-003/33647
(SAUD) 		2405007000NRG24260520230068209 26/05/2023 Bijaya Kumar Sethi 2405007WL003684 Bijaya Kumar Sethi 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978155924 Bijaya Kumar Sethi ODISHA GRAMYA BANK(607060)
56 BAHANAGA OR-05-007-004-003/35076
(SAUD) 		2405007000NRG24260520230068212 26/05/2023 MRS RINARANI NAYAK 2405007WL003684 MRS RINARANI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978155928 MRS RINARANI NAYAK STATE BANK OF INDIA(508548)
57 BAHANAGA OR-05-007-004-003/708
(SAUD) 		2405007000NRG24260520230068222 26/05/2023 SRI NARAYAN SETHI 2405007WL003684 SRI NARAYAN SETHI 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978155927 SRI NARAYAN SETHI ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
Total 73233 73233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_260523APB_FTO_158974 State Bank of India SBIN0006411 BISHNUPUR 29388
2 BAHANAGA OR2405007004_260523APB_FTO_158974 State Bank of India SBIN0007980 SORO 3792
3 BAHANAGA OR2405007004_260523APB_FTO_158974 State Bank of India SBIN0012053 GOPALPUR 32469
4 BAHANAGA OR2405007004_260523APB_FTO_158974 Odisha Gramya Bank IOBA0ROGB01 ANJI 2370
5 BAHANAGA OR2405007004_260523APB_FTO_158974 Odisha Gramya Bank IOBA0ROGB01 BIDU 5214

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