Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:25:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007021_111023APB_FTO_628937
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-05-007-021-001/32518
(TALAKURUNIA) 		2405007000NRG24111020230295905 11/10/2023 MR BASANTA LENKA 2405007WL031377 MR BASANTA LENKA 00354 PUNB0723000 1896 1896 Processed 09/11/2023 7263512288 BASANTA LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
2 BAHANAGA OR-05-007-021-001/24013
(TALAKURUNIA) 		2405007000NRG24111020230295927 11/10/2023 Mr. SURENDRA BEHERA 2405007WL031381 Mr. SURENDRA BEHERA 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7263512275 SURENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAHANAGA OR-05-007-021-001/30017
(TALAKURUNIA) 		2405007000NRG24111020230295928 11/10/2023 Mr. PITAMBAR SAHU 2405007WL031381 Mr. PITAMBAR SAHU 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7263512272 MR PITAMBAR SAHU STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-021-001/30019
(TALAKURUNIA) 		2405007000NRG24111020230295929 11/10/2023 MR. BANSHIDHAR MOHARANA 2405007WL031381 MR. BANSHIDHAR MOHARANA 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7263512273 BANSIDHAR MOHARANA UCO BANK(607066)
5 BAHANAGA OR-05-007-021-001/32945
(TALAKURUNIA) 		2405007000NRG24111020230295909 11/10/2023 Mr. SUDHIR SAHU 2405007WL031378 Mr. SUDHIR SAHU 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7263512274 MR SUDHIR SAHU STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-021-001/887111
(TALAKURUNIA) 		2405007000NRG24111020230295924 11/10/2023 Mrs. Bharati Barik 2405007WL031380 Mrs. Bharati Barik 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7263512287 BHARATI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAHANAGA OR-05-007-021-002/28164
(TALAKURUNIA) 		2405007000NRG24111020230295935 11/10/2023 GOBARDDHAN PANDA 2405007WL031382 GOBARDDHAN PANDA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7263512283 MR GOBARDHAN PARIDA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-021-005/23696
(TALAKURUNIA) 		2405007000NRG24111020230295913 11/10/2023 NIRANJAN MOHARANA 2405007WL031378 NIRANJAN MOHARANA 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7263512282 MR NIRANJAN MOHARANA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-021-005/23726
(TALAKURUNIA) 		2405007000NRG24111020230295920 11/10/2023 Mr. MANMATH BEHERA 2405007WL031379 Mr. MANMATH BEHERA 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7263512277 MR MANMATH BEHERA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-021-006/23569
(TALAKURUNIA) 		2405007000NRG24111020230295908 11/10/2023 Mr. SARAT CHANDRA SAHOO 2405007WL031377 Mr. SARAT CHANDRA SAHOO 00415 SBIN0006411 2133 2133 Processed 10/11/2023 7263512271 MR SARAT CHANDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 25833 25833
11 BAHANAGA OR-05-007-021-001/14690
(TALAKURUNIA) 		2405007000NRG24111020230295903 11/10/2023 Mrs. SNEHA LATA PARHI 2405007WL031377 Mrs. SNEHA LATA PARHI 00415 SBIN0012053 2133 2133 Processed 09/11/2023 7263512284 SNEHALATA PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAHANAGA OR-05-007-021-001/23977
(TALAKURUNIA) 		2405007000NRG24111020230295904 11/10/2023 Mrs. BASANTI HATI 2405007WL031377 Mrs. BASANTI HATI 00415 SBIN0012053 2370 2370 Processed 10/11/2023 7263512279 MRS BASANTI HATI STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-021-001/32923
(TALAKURUNIA) 		2405007000NRG24111020230295934 11/10/2023 BIDYADHAR BEHERA 2405007WL031382 BIDYADHAR BEHERA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7263512270 MR BIDYADHAR BEHERA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-021-001/919086
(TALAKURUNIA) 		2405007000NRG24111020230295925 11/10/2023 PRASANTA ACHARYA 2405007WL031380 PRASANTA ACHARYA 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7263512280 MR PRASHANT ACHARYA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-021-003/32625
(TALAKURUNIA) 		2405007000NRG24111020230295926 11/10/2023 NITYANANDA DAS 2405007WL031380 NITYANANDA DAS 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7263512256 MR NITYANANDA DAS STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-021-004/32567
(TALAKURUNIA) 		2405007000NRG24111020230295906 11/10/2023 Mrs. SUKANTI MAHARANA 2405007WL031377 Mrs. SUKANTI MAHARANA 00415 SBIN0012053 1896 1896 Processed 10/11/2023 7263512286 MRS SUKANTI MAHARANA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-021-004/32573
(TALAKURUNIA) 		2405007000NRG24111020230295907 11/10/2023 Mr. RAMAKANTA BEHERA 2405007WL031377 Mr. RAMAKANTA BEHERA 00415 SBIN0012053 1896 1896 Processed 10/11/2023 7263512281 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-021-004/32590
(TALAKURUNIA) 		2405007000NRG24111020230295919 11/10/2023 Mr. SURANJAN SAHOO 2405007WL031379 Mr. SURANJAN SAHOO 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7263512268 SURANJAN SAHOO PUNJAB NATIONAL BANK(508568)
19 BAHANAGA OR-05-007-021-004/32812
(TALAKURUNIA) 		2405007000NRG24111020230295936 11/10/2023 SMITAMANJARI MOHAPATRA 2405007WL031382 SMITAMANJARI MOHAPATRA 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7263512269 SMITAMANJARI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAHANAGA OR-05-007-021-004/699628
(TALAKURUNIA) 		2405007000NRG24111020230295912 11/10/2023 Mrs. MANORAMA SAHU 2405007WL031378 Mrs. MANORAMA SAHU 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7263512285 MRS MANORAMA SAHU STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-021-006/23547
(TALAKURUNIA) 		2405007000NRG24111020230295914 11/10/2023 Mrs. SASMITA MALLICK 2405007WL031378 Mrs. SASMITA MALLICK 00415 SBIN0012053 1896 1896 Processed 10/11/2023 7263512276 MRS SASMITA MALLICK STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-021-006/32476
(TALAKURUNIA) 		2405007000NRG24111020230295937 11/10/2023 MANDAKINI PANIGRAHI 2405007WL031382 MANDAKINI PANIGRAHI 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7263512278 MANDAKINI PANIGRAHI UCO BANK(607066)
SubTotal 30810 30810
23 BAHANAGA OR-05-007-021-001/111035
(TALAKURUNIA) 		2405007000NRG24111020230295915 11/10/2023 SHUSILA BEHERA 2405007WL031379 SHUSILA BEHERA 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7263512260 SUSHILA BEHERA UCO BANK(607066)
24 BAHANAGA OR-05-007-021-001/23787
(TALAKURUNIA) 		2405007000NRG24111020230295933 11/10/2023 SUKANTI BARIK 2405007WL031382 SUKANTI BARIK 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7263512265 SUKANTI BARIK UCO BANK(607066)
25 BAHANAGA OR-05-007-021-001/23966
(TALAKURUNIA) 		2405007000NRG24111020230295916 11/10/2023 KANAKALATA SAHU 2405007WL031379 KANAKALATA SAHU 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7263512266 KANAKALATA SAHU UCO BANK(607066)
26 BAHANAGA OR-05-007-021-001/32395
(TALAKURUNIA) 		2405007000NRG24111020230295930 11/10/2023 MALATI MISHRA 2405007WL031381 MALATI MISHRA 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7263512267 MALATI MISHRA UCO BANK(607066)
27 BAHANAGA OR-05-007-021-001/32862
(TALAKURUNIA) 		2405007000NRG24111020230295931 11/10/2023 MANORAMA MISHRA 2405007WL031381 MANORAMA MISHRA 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7263512264 MANORAMA MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAHANAGA OR-05-007-021-001/32865
(TALAKURUNIA) 		2405007000NRG24111020230295921 11/10/2023 KANAKALATA SHIAL 2405007WL031380 KANAKALATA SHIAL 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7263512257 KANAKLATA SHIAL UCO BANK(607066)
29 BAHANAGA OR-05-007-021-001/32906
(TALAKURUNIA) 		2405007000NRG24111020230295932 11/10/2023 SUMATI MALLIK 2405007WL031381 SUMATI MALLIK 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7263512262 SUMATI MALLIK UCO BANK(607066)
30 BAHANAGA OR-05-007-021-001/6050284
(TALAKURUNIA) 		2405007000NRG24111020230295922 11/10/2023 KALPANA PANDA 2405007WL031380 KALPANA PANDA 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7263512261 KALPANA PANDA UCO BANK(607066)
31 BAHANAGA OR-05-007-021-001/705323
(TALAKURUNIA) 		2405007000NRG24111020230295923 11/10/2023 SUMATI SHIAL 2405007WL031380 SUMATI SHIAL 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7263512259 SUMATI SHIAL UCO BANK(607066)
32 BAHANAGA OR-05-007-021-001/873100
(TALAKURUNIA) 		2405007000NRG24111020230295910 11/10/2023 BASANTI MOHAPATRA 2405007WL031378 BASANTI MOHAPATRA 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7263512263 MRS BASANTI MOHAPATRA STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-021-004/32592
(TALAKURUNIA) 		2405007000NRG24111020230295911 11/10/2023 JAYANTI MAHARANA 2405007WL031378 JAYANTI MAHARANA 00462 UCBA0001162 1659 1659 Processed 09/11/2023 7263512258 JAYANTI MOHARANA UCO BANK(607066)
SubTotal 31047 31047
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007021_111023APB_FTO_628937 Punjab National Bank PUNB0723000 SORO (ORISSA) 1896
2 BAHANAGA OR2405007021_111023APB_FTO_628937 State Bank of India SBIN0006411 BISHNUPUR 25833
3 BAHANAGA OR2405007021_111023APB_FTO_628937 State Bank of India SBIN0012053 GOPALPUR 30810
4 BAHANAGA OR2405007021_111023APB_FTO_628937 UCO Bank UCBA0001162 GOPALPUR 31047

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