Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:16:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_160423APB_FTO_23840
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-05-007-019-001/11789
(KOCHIAKOILI) 		2405007000NRG24160420230004724 16/04/2023 BIKASH SHIAL 2405007WL000252 BIKASH SHIAL 00078 CNRB0004132 1422 1422 Processed 10/05/2023 1394754316 MR BIKASH SHIAL STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-019-001/207
(KOCHIAKOILI) 		2405007000NRG24160420230004735 16/04/2023 JAYANTI BEHERA 2405007WL000252 JAYANTI BEHERA 00078 CNRB0004132 1422 1422 Processed 10/05/2023 1394754315 JAYANTI BEHERA CANARA BANK(508532)
3 BAHANAGA OR-05-007-019-001/3374306173
(KOCHIAKOILI) 		2405007000NRG24160420230004753 16/04/2023 SURENDRA SIAL 2405007WL000252 SURENDRA SIAL 00078 CNRB0004132 1422 1422 Processed 10/05/2023 1394754314 SURENDRA SIAL CANARA BANK(508532)
SubTotal 4266 4266
4 BAHANAGA OR-05-007-019-001/11749
(KOCHIAKOILI) 		2405007000NRG24160420230004720 16/04/2023 MRS RASMITA SHIAL 2405007WL000252 MRS RASMITA SHIAL 00354 PUNB0723000 1422 1422 Processed 10/05/2023 1394754324 RASMITA SHIAL W/O-ARUN SHIAL PUNJAB NATIONAL BANK(508568)
5 BAHANAGA OR-05-007-019-001/11780
(KOCHIAKOILI) 		2405007000NRG24160420230004722 16/04/2023 MR PURNNA CHANDRA BEHERA 2405007WL000252 MR PURNNA CHANDRA BEHERA 00354 PUNB0723000 1422 1422 Processed 10/05/2023 1394754323 PURNNA CHANDRA BEHERA S/O- SANKAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
6 BAHANAGA OR-05-007-019-001/11740
(KOCHIAKOILI) 		2405007000NRG24160420230004715 16/04/2023 Mrs. PANKAJINI SHIAL 2405007WL000252 Mrs. PANKAJINI SHIAL 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394754311 MR NARAYAN SHIAL STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-019-001/11740
(KOCHIAKOILI) 		2405007000NRG24160420230004714 16/04/2023 NARAYAN SHIAL AND PANKAGINEE SHIAL 2405007WL000252 NARAYAN SHIAL AND PANKAGINEE SHIAL 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394754294 MR NARAYAN SHIAL STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-019-001/11771
(KOCHIAKOILI) 		2405007000NRG24160420230004721 16/04/2023 Mrs. JAYANTI SHIAL 2405007WL000252 Mrs. JAYANTI SHIAL 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394754310 MRS JAYANTI SHIAL STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-019-001/11802
(KOCHIAKOILI) 		2405007000NRG24160420230004729 16/04/2023 Mrs. SARASWATI SHIAL 2405007WL000252 Mrs. SARASWATI SHIAL 00415 SBIN0006411 1422 1422 Rejected 10/05/2023 1394754307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BAHANAGA OR-05-007-019-001/13
(KOCHIAKOILI) 		2405007000NRG24160420230004732 16/04/2023 Mrs. MAMATA SHIAL 2405007WL000252 Mrs. MAMATA SHIAL 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394754326 MRS MAMATA SHIAL STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-019-001/236
(KOCHIAKOILI) 		2405007000NRG24160420230004737 16/04/2023 Mrs. LAXMIPRIYA SHIAL 2405007WL000252 Mrs. LAXMIPRIYA SHIAL 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394754306 LAXMIPRIYA SHIAL STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-019-001/28190
(KOCHIAKOILI) 		2405007000NRG24160420230004739 16/04/2023 GAURANGA SHIAL 2405007WL000252 GAURANGA SHIAL 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394754328 MR GAURANGA SHIAL STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-019-001/28242
(KOCHIAKOILI) 		2405007000NRG24160420230004741 16/04/2023 Mr. BIDYADHAR PANDA 2405007WL000252 Mr. BIDYADHAR PANDA 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394754304 MR BIDYADHAR PANDA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-019-001/3374306162
(KOCHIAKOILI) 		2405007000NRG24160420230004747 16/04/2023 Mr. SURYAKANTA SHIAL 2405007WL000252 Mr. SURYAKANTA SHIAL 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394754308 MR SURYAKANTA SHIAL STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-019-001/3374306163
(KOCHIAKOILI) 		2405007000NRG24160420230004749 16/04/2023 Miss. GITANJALI SHIAL 2405007WL000252 Miss. GITANJALI SHIAL 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394754312 GEETANJALI SHIAL PUNJAB NATIONAL BANK(508568)
16 BAHANAGA OR-05-007-019-001/3374306164
(KOCHIAKOILI) 		2405007000NRG24160420230004750 16/04/2023 Mrs. MANJULATA SHIAL 2405007WL000252 Mrs. MANJULATA SHIAL 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394754302 MRS MANJULATA SHIAL STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-019-001/3374306170
(KOCHIAKOILI) 		2405007000NRG24160420230004751 16/04/2023 Mrs. SUKANTI SHIAL 2405007WL000252 Mrs. SUKANTI SHIAL 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394754305 MRS SUKANTI SHIAL STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-019-001/3374306352
(KOCHIAKOILI) 		2405007000NRG24160420230004759 16/04/2023 Miss.MADHUSMITA SHIAL 2405007WL000252 Miss.MADHUSMITA SHIAL 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394754301 MADHUSMITA SHAIL ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-019-001/33748
(KOCHIAKOILI) 		2405007000NRG24160420230004761 16/04/2023 SHANTILATA. SHIAL 2405007WL000252 SHANTILATA. SHIAL 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394754325 MRS SHANTILATA SHIAL STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-019-001/412
(KOCHIAKOILI) 		2405007000NRG24160420230004765 16/04/2023 Mrs. SUMITRA SHIAL 2405007WL000252 Mrs. SUMITRA SHIAL 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394754309 MRS SUMITRA SHIAL STATE BANK OF INDIA(508548)
SubTotal 21330 21330
21 BAHANAGA OR-05-007-019-001/11722
(KOCHIAKOILI) 		2405007000NRG24160420230004713 16/04/2023 SAROJ KUMAR SHIAL 2405007WL000252 SAROJ KUMAR SHIAL 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1394754332 SAROJ KUMAR SHIAL ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-019-001/11792
(KOCHIAKOILI) 		2405007000NRG24160420230004725 16/04/2023 Mr. KARUNAKAR SHIAL 2405007WL000252 Mr. KARUNAKAR SHIAL 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1394754292 KARUNAKAR SHIAL ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-019-001/11798
(KOCHIAKOILI) 		2405007000NRG24160420230004726 16/04/2023 Shri RAMACHANDRA SIAL 2405007WL000252 Shri RAMACHANDRA SIAL 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1394754290 MR RAMACHANDRA SHIAL STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-019-001/33663
(KOCHIAKOILI) 		2405007000NRG24160420230004745 16/04/2023 KABITA SIAL 2405007WL000252 KABITA SIAL 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1394754299 MRS KABITA SIAL STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-019-001/3374306161
(KOCHIAKOILI) 		2405007000NRG24160420230004746 16/04/2023 BHAGYASHREE BEHERA 2405007WL000252 BHAGYASHREE BEHERA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1394754293 MISS BHAGYASHREE BEHERA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-019-001/410
(KOCHIAKOILI) 		2405007000NRG24160420230004762 16/04/2023 SHATRUGHNA SHIAL 2405007WL000252 SHATRUGHNA SHIAL 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1394754286 SHATRUGHNA SHIAL ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
27 BAHANAGA OR-05-007-019-001/11742
(KOCHIAKOILI) 		2405007000NRG24160420230004717 16/04/2023 Mr. BIJAY KUMAR SHIAL 2405007WL000252 Mr. BIJAY KUMAR SHIAL 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394754303 BIJAY KUMAR SHIAL STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-019-001/11742
(KOCHIAKOILI) 		2405007000NRG24160420230004718 16/04/2023 Mrs. SHRIMATI MINATI SHIAL 2405007WL000252 Mrs. SHRIMATI MINATI SHIAL 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394754298 MRS SHRIMATI MINATI SHIAL STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-019-001/11747
(KOCHIAKOILI) 		2405007000NRG24160420230004719 16/04/2023 Mr. BUDHIRAM SHIAL 2405007WL000252 Mr. BUDHIRAM SHIAL 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394754297 MR BUDHIRAM SHIAL STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-019-001/11801
(KOCHIAKOILI) 		2405007000NRG24160420230004728 16/04/2023 KARUNA KAR SHIAL 2405007WL000252 KARUNA KAR SHIAL 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394754335 KARUNAKAR SHIAL ODISHA GRAMYA BANK(607060)
31 BAHANAGA OR-05-007-019-001/11815
(KOCHIAKOILI) 		2405007000NRG24160420230004730 16/04/2023 Mr. JAYANTA KUMAR SHIAL 2405007WL000252 Mr. JAYANTA KUMAR SHIAL 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394754295 MR JAYANTA KUMAR SHIAL STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-019-001/205
(KOCHIAKOILI) 		2405007000NRG24160420230004733 16/04/2023 Mr.BIJAY KUMAR SHIAL 2405007WL000252 Mr.BIJAY KUMAR SHIAL 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394754287 MR BIJAYA KUMAR SHIAL STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-019-001/230
(KOCHIAKOILI) 		2405007000NRG24160420230004736 16/04/2023 Mrs. MINATEE SHIAL 2405007WL000252 Mrs. MINATEE SHIAL 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394754331 MINATEE SHIAL STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-019-001/28189
(KOCHIAKOILI) 		2405007000NRG24160420230004738 16/04/2023 Mr. EKADASHI SHIAL 2405007WL000252 Mr. EKADASHI SHIAL 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394754296 EKADASHI SHIAL ODISHA GRAMYA BANK(607060)
35 BAHANAGA OR-05-007-019-001/28241
(KOCHIAKOILI) 		2405007000NRG24160420230004740 16/04/2023 Mr. LAXMIKANTA PANDA 2405007WL000252 Mr. LAXMIKANTA PANDA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394754327 LAXMIKANTA PANDA ODISHA GRAMYA BANK(607060)
36 BAHANAGA OR-05-007-019-001/33657
(KOCHIAKOILI) 		2405007000NRG24160420230004743 16/04/2023 Miss.RANJITA SIHAL 2405007WL000252 Miss.RANJITA SIHAL 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394754291 MISS RANJITA SHIAL STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-019-001/33663
(KOCHIAKOILI) 		2405007000NRG24160420230004744 16/04/2023 Mr. RANJAN SHIAL 2405007WL000252 Mr. RANJAN SHIAL 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394754329 MR RANJAN SHIAL STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-019-001/3374306163
(KOCHIAKOILI) 		2405007000NRG24160420230004748 16/04/2023 Mr. DILLIP SHIAL 2405007WL000252 Mr. DILLIP SHIAL 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394754300 MR DILLIP SHIAL STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-019-001/3374306174
(KOCHIAKOILI) 		2405007000NRG24160420230004755 16/04/2023 Mrs. PURNIMA BEHERA 2405007WL000252 Mrs. PURNIMA BEHERA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394754288 PURNIMA BEHERA UCO BANK(607066)
40 BAHANAGA OR-05-007-019-001/3374306304
(KOCHIAKOILI) 		2405007000NRG24160420230004758 16/04/2023 Mrs. SNEHALATA SHIAL 2405007WL000252 Mrs. SNEHALATA SHIAL 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394754330 MRS SNEHALATA SHIAL STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-019-001/3374306438
(KOCHIAKOILI) 		2405007000NRG24160420230004760 16/04/2023 Mrs. Rasmita Shial 2405007WL000252 Mrs. Rasmita Shial 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394754313 RASMITA SHIAL ODISHA GRAMYA BANK(607060)
SubTotal 21330 21330
42 BAHANAGA OR-05-007-019-001/3374306172
(KOCHIAKOILI) 		2405007000NRG24160420230004752 16/04/2023 PRABINA RANI SHIAL 2405007WL000252 PRABINA RANI SHIAL 00462 UCBA0000371 1422 1422 Processed 10/05/2023 1394754289 PRABINA RANI SHIAL UCO BANK(607066)
43 BAHANAGA OR-05-007-019-001/3374306284
(KOCHIAKOILI) 		2405007000NRG24160420230004756 16/04/2023 SUNITA SHIAL 2405007WL000252 SUNITA SHIAL 00462 UCBA0000371 1422 1422 Processed 10/05/2023 1394754333 SUNITA SHIAL ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
44 BAHANAGA OR-05-007-019-001/11780
(KOCHIAKOILI) 		2405007000NRG24160420230004723 16/04/2023 SATYABHAMA BEHERA 2405007WL000252 SATYABHAMA BEHERA 00462 UCBA0000860 1422 1422 Processed 10/05/2023 1394754283 SATYABHAMA BEHERA UCO BANK(607066)
45 BAHANAGA OR-05-007-019-001/205
(KOCHIAKOILI) 		2405007000NRG24160420230004734 16/04/2023 SASMITA SIAL 2405007WL000252 SASMITA SIAL 00462 UCBA0000860 1422 1422 Processed 10/05/2023 1394754284 SASMITA SHIAL BANK OF INDIA(508505)
46 BAHANAGA OR-05-007-019-001/3374306173
(KOCHIAKOILI) 		2405007000NRG24160420230004754 16/04/2023 SUMITA SHIAL 2405007WL000252 SUMITA SHIAL 00462 UCBA0000860 1422 1422 Processed 10/05/2023 1394754285 SUMITA SHIAL UCO BANK(607066)
47 BAHANAGA OR-05-007-019-001/412
(KOCHIAKOILI) 		2405007000NRG24160420230004766 16/04/2023 KRUSHNA CH SHIAL 2405007WL000252 KRUSHNA CH SHIAL 00462 UCBA0000860 1422 1422 Processed 10/05/2023 1394754282 KRUSHNA CHANDRA SHIAL UCO BANK(607066)
SubTotal 5688 5688
48 BAHANAGA OR-05-007-019-001/11741
(KOCHIAKOILI) 		2405007000NRG24160420230004716 16/04/2023 MIGRD SUKANTI SHIAL 2405007WL000252 MIGRD SUKANTI SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394754334 MRS SUKANTI SHIAL STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-019-001/11798
(KOCHIAKOILI) 		2405007000NRG24160420230004727 16/04/2023 SITA SHIAL 2405007WL000252 SITA SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394754321 SITARANI SHIAL ODISHA GRAMYA BANK(607060)
50 BAHANAGA OR-05-007-019-001/11830
(KOCHIAKOILI) 		2405007000NRG24160420230004731 16/04/2023 MI NANDAKISHORE BEHERA 2405007WL000252 MI NANDAKISHORE BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394754317 MR NANDAKISHOR BEHERA STATE BANK OF INDIA(508548)
51 BAHANAGA OR-05-007-019-001/33657
(KOCHIAKOILI) 		2405007000NRG24160420230004742 16/04/2023 MR .PUSPALATA SHIAL 2405007WL000252 MR .PUSPALATA SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394754318 PUSPALATA SHIAL ODISHA GRAMYA BANK(607060)
52 BAHANAGA OR-05-007-019-001/3374306302
(KOCHIAKOILI) 		2405007000NRG24160420230004757 16/04/2023 MS PUSPALATA SHIAL 2405007WL000252 MS PUSPALATA SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394754322 PUSPALATA SHIAL ODISHA GRAMYA BANK(607060)
53 BAHANAGA OR-05-007-019-001/411
(KOCHIAKOILI) 		2405007000NRG24160420230004764 16/04/2023 MR GANESH SHIAL 2405007WL000252 MR GANESH SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394754320 GANESH SHIAL S/O-SHYAM SHIAL ODISHA GRAMYA BANK(607060)
54 BAHANAGA OR-05-007-019-001/411
(KOCHIAKOILI) 		2405007000NRG24160420230004763 16/04/2023 MRS BASANTILATA SHIAL 2405007WL000252 MRS BASANTILATA SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394754319 BASANTILATA SHIAL ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_160423APB_FTO_23840 Canara Bank CNRB0004132 SORO 4266
2 BAHANAGA OR2405007019_160423APB_FTO_23840 Punjab National Bank PUNB0723000 SORO (ORISSA) 2844
3 BAHANAGA OR2405007019_160423APB_FTO_23840 State Bank of India SBIN0006411 BISHNUPUR 21330
4 BAHANAGA OR2405007019_160423APB_FTO_23840 State Bank of India SBIN0007980 SORO 8532
5 BAHANAGA OR2405007019_160423APB_FTO_23840 State Bank of India SBIN0012053 GOPALPUR 21330
6 BAHANAGA OR2405007019_160423APB_FTO_23840 UCO Bank UCBA0000371 SORO 2844
7 BAHANAGA OR2405007019_160423APB_FTO_23840 UCO Bank UCBA0000860 BAHANAGA 5688
8 BAHANAGA OR2405007019_160423APB_FTO_23840 Odisha Gramya Bank IOBA0ROGB01 ANJI 9954

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