Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:33:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007004_190723APB_FTO_354714
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-05-007-004-001/1107
(SAUD) 		2405007000NRG24190720230183222 19/07/2023 BHARATI BEHERA 2405007WL009559 BHARATI BEHERA 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964466130 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-004-001/1107
(SAUD) 		2405007000NRG24190720230183221 19/07/2023 NARAYAN BEHERA 2405007WL009559 NARAYAN BEHERA 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964466129 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-004-001/33241
(SAUD) 		2405007000NRG24190720230183223 19/07/2023 Mr. UPENDRA RANA 2405007WL009559 Mr. UPENDRA RANA 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964466127 UPENDRA RANA BANK OF INDIA(508505)
4 BAHANAGA OR-05-007-004-001/33276
(SAUD) 		2405007000NRG24190720230183225 19/07/2023 SATYABHAMA BEHERA 2405007WL009559 SATYABHAMA BEHERA 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964466131 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-004-001/33502
(SAUD) 		2405007000NRG24190720230183232 19/07/2023 SUDARSHAN NAYAK 2405007WL009559 SUDARSHAN NAYAK 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964466147 SUDARSHAN NAYAK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-004-003/29954
(SAUD) 		2405007000NRG24190720230183240 19/07/2023 MINATI MOHAPATRA 2405007WL009559 MINATI MOHAPATRA 00415 SBIN0006411 711 711 Rejected 30/08/2023 4964466144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BAHANAGA OR-05-007-004-003/31910
(SAUD) 		2405007000NRG24190720230183242 19/07/2023 Mrs. SUKANTI JENA 2405007WL009559 Mrs. SUKANTI JENA 00415 SBIN0006411 711 711 Processed 30/08/2023 4964466132 Mrs. SUKANTI JENA ODISHA GRAMYA BANK(607060)
SubTotal 9717 9717
8 BAHANAGA OR-05-007-004-001/1007
(SAUD) 		2405007000NRG24190720230183218 19/07/2023 BHAGIRATHI MAHARANA 2405007WL009559 BHAGIRATHI MAHARANA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4964466136 BHAGIRATHI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAHANAGA OR-05-007-004-001/33245
(SAUD) 		2405007000NRG24190720230183224 19/07/2023 Mr. BHASKAR BEHERA 2405007WL009559 Mr. BHASKAR BEHERA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4964466142 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-004-001/33280
(SAUD) 		2405007000NRG24190720230183227 19/07/2023 Mr. SHYAM SUNDAR BARIK 2405007WL009559 Mr. SHYAM SUNDAR BARIK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4964466139 MR SHYAM SUNDAR BARIK STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-004-001/33289
(SAUD) 		2405007000NRG24190720230183228 19/07/2023 NIRANJAN NAYAK 2405007WL009559 NIRANJAN NAYAK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4964466135 NIRANJAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
12 BAHANAGA OR-05-007-004-001/33344
(SAUD) 		2405007000NRG24190720230183230 19/07/2023 MR. JAGANNATH SIAL 2405007WL009559 MR. JAGANNATH SIAL 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964466134 MR JAGANNATH SIAL STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-004-001/33349
(SAUD) 		2405007000NRG24190720230183231 19/07/2023 Mrs. SUKANTI SIAL 2405007WL009559 Mrs. SUKANTI SIAL 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964466138 MR SUKANTI SHIAL STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-004-001/33720
(SAUD) 		2405007000NRG24190720230183234 19/07/2023 MANORANJAN RANA 2405007WL009559 MANORANJAN RANA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964466140 Mr. MANORANJAN RANA CENTRAL BANK OF INDIA(607115)
15 BAHANAGA OR-05-007-004-001/35124
(SAUD) 		2405007000NRG24190720230183236 19/07/2023 Mr. SATYANANDA SHIAL 2405007WL009559 Mr. SATYANANDA SHIAL 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964466133 MR SATYANANDA SHIAL STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-004-001/35124
(SAUD) 		2405007000NRG24190720230183235 19/07/2023 Mrs. SATYABHAMA SHIAL 2405007WL009559 Mrs. SATYABHAMA SHIAL 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964466137 MRS SATYABHAMA SIAL STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-004-003/29954
(SAUD) 		2405007000NRG24190720230183239 19/07/2023 Mr. AJAY KUMAR MOHAPATRA 2405007WL009559 Mr. AJAY KUMAR MOHAPATRA 00415 SBIN0012053 711 711 Processed 30/08/2023 4964466143 MR AJAY KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 9006 9006
18 BAHANAGA OR-05-007-004-001/33279
(SAUD) 		2405007000NRG24190720230183226 19/07/2023 BIDYADHARA BARIK 2405007WL009559 BIDYADHARA BARIK 00462 UCBA0000371 1659 1659 Processed 30/08/2023 4964466148 BIDYADHARA BARIK UCO BANK(607066)
SubTotal 1659 1659
19 BAHANAGA OR-05-007-004-001/1040
(SAUD) 		2405007000NRG24190720230183219 19/07/2023 MIGRD BATA KRUSHNA BARIK 2405007WL009559 MIGRD BATA KRUSHNA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964466141 MIGRD BATA KRUSHNA BARIK ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-004-001/1088
(SAUD) 		2405007000NRG24190720230183220 19/07/2023 NARAYAN MALIK 2405007WL009559 NARAYAN MALIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964466149 MR NARAYAN MALLIK STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-004-001/33545
(SAUD) 		2405007000NRG24190720230183233 19/07/2023 SMT BASANTI SHIAL 2405007WL009559 SMT BASANTI SHIAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964466128 BASANTI SHIAL BANK OF INDIA(508505)
22 BAHANAGA OR-05-007-004-003/29951
(SAUD) 		2405007000NRG24190720230183238 19/07/2023 MR RAJESH KUMAR MOHAPATRA 2405007WL009559 MR RAJESH KUMAR MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964466146 MR RAJESH KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-004-003/31910
(SAUD) 		2405007000NRG24190720230183241 19/07/2023 MR SANKARSHAN JENA 2405007WL009559 MR SANKARSHAN JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4964466145 MR SANKARSHAN JENA ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_190723APB_FTO_354714 State Bank of India SBIN0006411 BISHNUPUR 9717
2 BAHANAGA OR2405007004_190723APB_FTO_354714 State Bank of India SBIN0007980 SORO 6636
3 BAHANAGA OR2405007004_190723APB_FTO_354714 State Bank of India SBIN0012053 GOPALPUR 9006
4 BAHANAGA OR2405007004_190723APB_FTO_354714 UCO Bank UCBA0000371 SORO 1659
5 BAHANAGA OR2405007004_190723APB_FTO_354714 Odisha Gramya Bank IOBA0ROGB01 ANJI 1422
6 BAHANAGA OR2405007004_190723APB_FTO_354714 Odisha Gramya Bank IOBA0ROGB01 BIDU 5688

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