Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:39:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_190324APB_FTO_1103951
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) 		2405007000NRG24190320240485307 19/03/2024 DRAUPADI PRADHAN 2405007WL070137 DRAUPADI PRADHAN 00220 UCBA0RRBKGB 1422 1422 Processed 12/04/2024 2897562738 DRAUPADI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-007-001/5197
(KASABAJAYPUR) 		2405007000NRG24190320240485299 19/03/2024 MAHESWAR DAS 2405007WL070137 MAHESWAR DAS 00415 SBIN0000016 1422 1422 Processed 12/04/2024 2897562735 MAHESWAR DAS ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-007-001/5197
(KASABAJAYPUR) 		2405007000NRG24190320240485300 19/03/2024 Mrs. SARASWATI DAS 2405007WL070137 Mrs. SARASWATI DAS 00415 SBIN0000016 1422 1422 Processed 13/04/2024 2897562732 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 BAHANAGA OR-05-007-007-001/333765
(KASABAJAYPUR) 		2405007000NRG24190320240485291 19/03/2024 Mr. SITANATHA SAHU 2405007WL070137 Mr. SITANATHA SAHU 00415 SBIN0002014 1422 1422 Processed 12/04/2024 2897562709 SITANATH SAHU BANK OF INDIA(508505)
SubTotal 1422 1422
5 BAHANAGA OR-05-007-007-006/33232
(KASABAJAYPUR) 		2405007000NRG24190320240485314 19/03/2024 Mr. BIJAY KUMAR PATRA 2405007WL070137 Mr. BIJAY KUMAR PATRA 00415 SBIN0006933 1422 1422 Processed 13/04/2024 2897562733 MR BIJAY KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 BAHANAGA OR-05-007-007-001/333809
(KASABAJAYPUR) 		2405007000NRG24190320240485295 19/03/2024 GAYADHAR DAS 2405007WL070137 GAYADHAR DAS 00415 SBIN0007020 1422 1422 Processed 13/04/2024 2897562710 MR GAYADHAR DAS STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-007-001/333915
(KASABAJAYPUR) 		2405007000NRG24190320240485298 19/03/2024 RAGHUNATH PARHI 2405007WL070137 RAGHUNATH PARHI 00415 SBIN0007020 1422 1422 Processed 13/04/2024 2897562734 MR RAGHUNATH PARHI STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-007-001/5393
(KASABAJAYPUR) 		2405007000NRG24190320240485305 19/03/2024 Mr. LACHHAMAN ROUT 2405007WL070137 Mr. LACHHAMAN ROUT 00415 SBIN0007020 1422 1422 Processed 13/04/2024 2897562739 MR LACHHAMAN ROUT STATE BANK OF INDIA(508548)
SubTotal 4266 4266
9 BAHANAGA OR-05-007-007-001/333767
(KASABAJAYPUR) 		2405007000NRG24190320240485293 19/03/2024 Mrs. TRUPTIMAYEE DAS 2405007WL070137 Mrs. TRUPTIMAYEE DAS 00415 SBIN0007980 1422 1422 Processed 13/04/2024 2897562729 MRS TRUPTIMAYEE DAS STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-007-001/5199
(KASABAJAYPUR) 		2405007000NRG24190320240485301 19/03/2024 LAKSHMAN SETHI 2405007WL070137 LAKSHMAN SETHI 00415 SBIN0007980 1422 1422 Processed 13/04/2024 2897562730 MR LAXMAN SETHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
11 BAHANAGA OR-05-007-007-001/32966
(KASABAJAYPUR) 		2405007000NRG24190320240485286 19/03/2024 DRAPADI DHAMUDIA 2405007WL070137 DRAPADI DHAMUDIA 00415 SBIN0013582 1422 1422 Processed 13/04/2024 2897562728 MRS DRAPADI DHAMUDIA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-007-001/33030
(KASABAJAYPUR) 		2405007000NRG24190320240485288 19/03/2024 Mrs. MANORAMA DAS 2405007WL070137 Mrs. MANORAMA DAS 00415 SBIN0013582 1422 1422 Processed 13/04/2024 2897562714 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-007-001/333764
(KASABAJAYPUR) 		2405007000NRG24190320240485290 19/03/2024 Mrs. JYOTIREKHA SETHI 2405007WL070137 Mrs. JYOTIREKHA SETHI 00415 SBIN0013582 1422 1422 Processed 12/04/2024 2897562716 JYOTIREKHA SETHI UCO BANK(607066)
14 BAHANAGA OR-05-007-007-001/333876
(KASABAJAYPUR) 		2405007000NRG24190320240485297 19/03/2024 PADMABATI DAS 2405007WL070137 PADMABATI DAS 00415 SBIN0013582 1422 1422 Processed 13/04/2024 2897562713 MRS PADMABATI DAS STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-007-001/5257
(KASABAJAYPUR) 		2405007000NRG24190320240485302 19/03/2024 Mr. BASANTA MALIK 2405007WL070137 Mr. BASANTA MALIK 00415 SBIN0013582 1422 1422 Processed 13/04/2024 2897562715 BASANTA MALIK STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-007-001/5432
(KASABAJAYPUR) 		2405007000NRG24190320240485306 19/03/2024 Mrs. BABITA PATRA 2405007WL070137 Mrs. BABITA PATRA 00415 SBIN0013582 1422 1422 Processed 13/04/2024 2897562712 MRS BABITA PATRA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-007-004/4682
(KASABAJAYPUR) 		2405007000NRG24190320240485311 19/03/2024 PARBATI PRADHAN 2405007WL070137 PARBATI PRADHAN 00415 SBIN0013582 1422 1422 Rejected 12/04/2024 2897562711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9954 9954
18 BAHANAGA OR-05-007-007-001/333765
(KASABAJAYPUR) 		2405007000NRG24190320240485292 19/03/2024 GOURI SAHU 2405007WL070137 GOURI SAHU 00462 UCBA0000462 1422 1422 Processed 12/04/2024 2897562707 GOURI SAHU UCO BANK(607066)
SubTotal 1422 1422
19 BAHANAGA OR-05-007-007-001/32962
(KASABAJAYPUR) 		2405007000NRG24190320240485284 19/03/2024 MR PRAFULLA KUMAR PANIGRAHI 2405007WL070137 MR PRAFULLA KUMAR PANIGRAHI 00462 UCBA0000860 1422 1422 Processed 13/04/2024 2897562736 PRAFULLA KUMAR PANIGRAHI UNION BANK OF INDIA(508500)
20 BAHANAGA OR-05-007-007-001/33379
(KASABAJAYPUR) 		2405007000NRG24190320240485294 19/03/2024 SWAGATIKA BISWAL 2405007WL070137 SWAGATIKA BISWAL 00462 UCBA0000860 1422 1422 Processed 12/04/2024 2897562708 SWAGATIKA KARNATAKA BANK LTD(607270)
SubTotal 2844 2844
21 BAHANAGA OR-05-007-007-001/333873
(KASABAJAYPUR) 		2405007000NRG24190320240485296 19/03/2024 RATIKANTA BISWAL 2405007WL070137 RATIKANTA BISWAL 00462 UCBA0003262 1422 1422 Processed 12/04/2024 2897562731 RATIKANTA BISWAL UCO BANK(607066)
SubTotal 1422 1422
22 BAHANAGA OR-05-007-007-001/32966
(KASABAJAYPUR) 		2405007000NRG24190320240485285 19/03/2024 KALI CHARAN DHAMUDIA 2405007WL070137 KALI CHARAN DHAMUDIA 00654 IOBA0ROGB01 1422 1422 Processed 12/04/2024 2897562718 KALI CHARAN DHAMUDIA ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-007-001/33022
(KASABAJAYPUR) 		2405007000NRG24190320240485287 19/03/2024 MRS SANJUKTA LENKA 2405007WL070137 MRS SANJUKTA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2897562737 MRS SANJULATA LENKA STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-007-001/33302
(KASABAJAYPUR) 		2405007000NRG24190320240485289 19/03/2024 MRS RUNULATA JENA 2405007WL070137 MRS RUNULATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/04/2024 2897562719 MRS RUNULATA JENA ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-007-001/5384
(KASABAJAYPUR) 		2405007000NRG24190320240485303 19/03/2024 MR SANJAY KUMAR DAS 2405007WL070137 MR SANJAY KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2897562725 MR SANJAY KUMAR DAS STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-007-001/5384
(KASABAJAYPUR) 		2405007000NRG24190320240485304 19/03/2024 SANJULATA DAS 2405007WL070137 SANJULATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/04/2024 2897562723 SANJULATA DAS ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-007-001/5464
(KASABAJAYPUR) 		2405007000NRG24190320240485308 19/03/2024 GANESH CHANDRA JENA 2405007WL070137 GANESH CHANDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/04/2024 2897562727 GANESH CHANDRA JENA ODISHA GRAMYA BANK(607060)
28 BAHANAGA OR-05-007-007-002/33142
(KASABAJAYPUR) 		2405007000NRG24190320240484937 19/03/2024 MR RAMESH CHANDRA NAYAK 2405007WL070089 MR RAMESH CHANDRA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 12/04/2024 2897562721 MR RAMESH CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-007-002/33142
(KASABAJAYPUR) 		2405007000NRG24190320240484938 19/03/2024 MRS MANJULATA NAYAK 2405007WL070089 MRS MANJULATA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 12/04/2024 2897562720 MRS MANJULATA NAYAK ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-007-004/4671
(KASABAJAYPUR) 		2405007000NRG24190320240485309 19/03/2024 RAGHUNATH JENA 2405007WL070137 RAGHUNATH JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/04/2024 2897562724 RAGHUNATH JENA ODISHA GRAMYA BANK(607060)
31 BAHANAGA OR-05-007-007-004/4682
(KASABAJAYPUR) 		2405007000NRG24190320240485310 19/03/2024 DEBENDRA PRADHAN 2405007WL070137 DEBENDRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2897562726 MR DEBENDRA PRADHAN STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-007-004/4701
(KASABAJAYPUR) 		2405007000NRG24190320240485312 19/03/2024 MR BANSHIDHAR JENA 2405007WL070137 MR BANSHIDHAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/04/2024 2897562717 MR BANSHIDHAR JENA ODISHA GRAMYA BANK(607060)
33 BAHANAGA OR-05-007-007-004/4701
(KASABAJAYPUR) 		2405007000NRG24190320240485313 19/03/2024 MRS PRATIMA JENA 2405007WL070137 MRS PRATIMA JENA 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2897562722 PRATIMA JENA FINO PAYMENTS BANK LTD(608001)
SubTotal 20856 20856
Total 50718 50718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_190324APB_FTO_1103951 Kalinga Gramya Bank UCBA0RRBKGB KHANTAPADA BR-BALASORE 1422
2 BAHANAGA OR2405007007_190324APB_FTO_1103951 State Bank of India SBIN0000016 BALASORE 2844
3 BAHANAGA OR2405007007_190324APB_FTO_1103951 State Bank of India SBIN0002014 BASUDEVPUR 1422
4 BAHANAGA OR2405007007_190324APB_FTO_1103951 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1422
5 BAHANAGA OR2405007007_190324APB_FTO_1103951 State Bank of India SBIN0007020 BALASORE IND. ESTATE 4266
6 BAHANAGA OR2405007007_190324APB_FTO_1103951 State Bank of India SBIN0007980 SORO 2844
7 BAHANAGA OR2405007007_190324APB_FTO_1103951 State Bank of India SBIN0013582 BANAPARIA 9954
8 BAHANAGA OR2405007007_190324APB_FTO_1103951 UCO Bank UCBA0000462 BALASORE 1422
9 BAHANAGA OR2405007007_190324APB_FTO_1103951 UCO Bank UCBA0000860 BAHANAGA 2844
10 BAHANAGA OR2405007007_190324APB_FTO_1103951 UCO Bank UCBA0003262 Panpana 1422
11 BAHANAGA OR2405007007_190324APB_FTO_1103951 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 20856

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