Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_040523APB_FTO_80613
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-05-007-012-005/11294
(ARUHABAD) 		2405007000NRG24040520230030217 04/05/2023 Mr. RATNAKARA GHADEI 2405007WL001566 Mr. RATNAKARA GHADEI 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099445 RATNAKAR GHADEI UCO BANK(607066)
2 BAHANAGA OR-05-007-012-005/11315
(ARUHABAD) 		2405007000NRG24040520230030218 04/05/2023 Mr. SATYARANJAN MISHRA 2405007WL001566 Mr. SATYARANJAN MISHRA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099449 MR SATYARANJAN MISHRA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-005/28359
(ARUHABAD) 		2405007000NRG24040520230030221 04/05/2023 Mr. SRIDHARA MOHAPATRA 2405007WL001566 Mr. SRIDHARA MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099440 MR SRIDHARA MOHAPATRA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-005/28365
(ARUHABAD) 		2405007000NRG24040520230030222 04/05/2023 Mr. BISHNUMOHAN SAHU 2405007WL001566 Mr. BISHNUMOHAN SAHU 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099459 MR BISHNUMOHAN SAHU STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-012-005/28369
(ARUHABAD) 		2405007000NRG24040520230030223 04/05/2023 Mr. SUDARSAN SAHU 2405007WL001566 Mr. SUDARSAN SAHU 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099441 MR SUDARSAN SAHU STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-012-005/28369
(ARUHABAD) 		2405007000NRG24040520230030224 04/05/2023 SNEHALATA SAHU 2405007WL001566 SNEHALATA SAHU 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099465 MRS SNEHALATA SAHU STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-012-005/28376
(ARUHABAD) 		2405007000NRG24040520230030225 04/05/2023 KISHORE MOHANTY 2405007WL001566 KISHORE MOHANTY 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099455 MR KISHOR MOHANTY STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-005/28392
(ARUHABAD) 		2405007000NRG24040520230030227 04/05/2023 Mr. DEBENDRA DAS 2405007WL001566 Mr. DEBENDRA DAS 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099446 MR DEBENDRA DAS STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-012-005/31164
(ARUHABAD) 		2405007000NRG24040520230030228 04/05/2023 Mr.AMULYA KUMAR SAHU 2405007WL001566 Mr.AMULYA KUMAR SAHU 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099442 MR AMULYA KUMAR SAHU STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-012-005/31168
(ARUHABAD) 		2405007000NRG24040520230030229 04/05/2023 SHREE BHABAGRAHI PALAI 2405007WL001566 SHREE BHABAGRAHI PALAI 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099448 MR BHABAGRAHI PALAI STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-012-005/31181
(ARUHABAD) 		2405007000NRG24040520230030230 04/05/2023 Mr. MURALIDHAR MOHAPATRA 2405007WL001566 Mr. MURALIDHAR MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099450 MR MURALIDHAR MOHAPATRA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-012-005/31190
(ARUHABAD) 		2405007000NRG24040520230030232 04/05/2023 Mrs. RATNAMANI MOHAPATRA 2405007WL001566 Mrs. RATNAMANI MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099458 MRS RATNAMNI MOHAPATRA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-012-005/31199
(ARUHABAD) 		2405007000NRG24040520230030235 04/05/2023 Mr. RAGHUNATH DAS 2405007WL001566 Mr. RAGHUNATH DAS 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099443 MR RAGHUNATH DAS STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-012-005/31983
(ARUHABAD) 		2405007000NRG24040520230030238 04/05/2023 Mrs. SNEHALATA AGASTI 2405007WL001566 Mrs. SNEHALATA AGASTI 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099470 MRS SNEHALATA AGASTI STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-012-005/31983
(ARUHABAD) 		2405007000NRG24040520230030237 04/05/2023 SANJAYA KU AGASTI 2405007WL001566 SANJAYA KU AGASTI 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099451 MR SANJAY AGASTI STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-012-005/31996
(ARUHABAD) 		2405007000NRG24040520230030239 04/05/2023 Mr. JAGANNATH DAS 2405007WL001566 Mr. JAGANNATH DAS 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099447 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-012-005/31996
(ARUHABAD) 		2405007000NRG24040520230030240 04/05/2023 MRS SANTILATA DAS 2405007WL001566 MRS SANTILATA DAS 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099432 SANTILATA DAS STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-012-005/32013
(ARUHABAD) 		2405007000NRG24040520230030241 04/05/2023 SATRUGHNA BINDHANI 2405007WL001566 SATRUGHNA BINDHANI 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099431 SATRUGHNA BINDHANI STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-012-005/32295
(ARUHABAD) 		2405007000NRG24040520230030242 04/05/2023 SHANTILATA MOHAPATRA 2405007WL001566 SHANTILATA MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099462 MS SHANTILATA MOHAPATRA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-012-005/32455
(ARUHABAD) 		2405007000NRG24040520230030243 04/05/2023 Mr. KAILASHCHANDRA BINDHANI 2405007WL001566 Mr. KAILASHCHANDRA BINDHANI 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099460 MR KAILASHCHANDRA BINDHANI STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-012-005/38092
(ARUHABAD) 		2405007000NRG24040520230030245 04/05/2023 Mr. PRAKASH KUMAR MOHAPATRA 2405007WL001566 Mr. PRAKASH KUMAR MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099437 MR PRAKASH KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-012-005/38156
(ARUHABAD) 		2405007000NRG24040520230030247 04/05/2023 MANDAKINI SAHU 2405007WL001566 MANDAKINI SAHU 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099457 MRS MANDAKINI SAHU STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-012-005/38334
(ARUHABAD) 		2405007000NRG24040520230030248 04/05/2023 BISWAJIT MOHAPATRA 2405007WL001566 BISWAJIT MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099461 BISWAJEET MOHAPATRA AXIS BANK(607153)
24 BAHANAGA OR-05-007-012-005/38354
(ARUHABAD) 		2405007000NRG24040520230030251 04/05/2023 SARASWATI SAHU 2405007WL001566 SARASWATI SAHU 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099456 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-012-005/388611
(ARUHABAD) 		2405007000NRG24040520230030253 04/05/2023 Mrs PRAMILA DAS 2405007WL001566 Mrs PRAMILA DAS 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099464 PRAMILA DAS UCO BANK(607066)
26 BAHANAGA OR-05-007-012-005/388625
(ARUHABAD) 		2405007000NRG24040520230030254 04/05/2023 PARBATI SAHU 2405007WL001566 PARBATI SAHU 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099463 MRS PARBATI SAHU STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-012-005/388815
(ARUHABAD) 		2405007000NRG24040520230030256 04/05/2023 MINATI DAS 2405007WL001566 MINATI DAS 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099466 MRS MINATI DAS STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-012-005/388819
(ARUHABAD) 		2405007000NRG24040520230030257 04/05/2023 TRUPTIMAYEE ACHARYA 2405007WL001566 TRUPTIMAYEE ACHARYA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099467 MRS TRUPTIMAYEE ACHARYA STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-012-005/388820
(ARUHABAD) 		2405007000NRG24040520230030258 04/05/2023 RAKESH KUMAR DAS 2405007WL001566 RAKESH KUMAR DAS 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099469 MR RAKESH KUMAR DAS STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-012-005/388821
(ARUHABAD) 		2405007000NRG24040520230030259 04/05/2023 SATYABHAMA DAS 2405007WL001566 SATYABHAMA DAS 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1495099468 MRS SATYABHAMA DAS STATE BANK OF INDIA(508548)
SubTotal 42660 42660
31 BAHANAGA OR-05-007-012-005/31199
(ARUHABAD) 		2405007000NRG24040520230030236 04/05/2023 PARBATI DAS 2405007WL001566 PARBATI DAS 00415 SBIN0007980 1422 1422 Processed 12/05/2023 1495099444 PARBATI DAS UCO BANK(607066)
SubTotal 1422 1422
32 BAHANAGA OR-05-007-012-005/14903
(ARUHABAD) 		2405007000NRG24040520230030220 04/05/2023 Mr. DROUPADI SINGH 2405007WL001566 Mr. DROUPADI SINGH 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495099438 DRAUPADI SINGH UCO BANK(607066)
33 BAHANAGA OR-05-007-012-005/14903
(ARUHABAD) 		2405007000NRG24040520230030219 04/05/2023 Mr. SHRIDHAR SING 2405007WL001566 Mr. SHRIDHAR SING 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495099454 MR SHRIDHAR SING STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-012-005/31196
(ARUHABAD) 		2405007000NRG24040520230030233 04/05/2023 CHANDRAKANTA JENA 2405007WL001566 CHANDRAKANTA JENA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495099439 MR CHANDRAKANTA JENA STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-012-005/31196
(ARUHABAD) 		2405007000NRG24040520230030234 04/05/2023 Mrs. LAXMIPRIYA JENA 2405007WL001566 Mrs. LAXMIPRIYA JENA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495099453 MRS LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-012-005/38156
(ARUHABAD) 		2405007000NRG24040520230030246 04/05/2023 PRAFULLA SAHU 2405007WL001566 PRAFULLA SAHU 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495099452 MR PRAFULLA SAHU STATE BANK OF INDIA(508548)
SubTotal 7110 7110
37 BAHANAGA OR-05-007-012-005/28376
(ARUHABAD) 		2405007000NRG24040520230030226 04/05/2023 BHARATI MOHANTY 2405007WL001566 BHARATI MOHANTY 00462 UCBA0001162 1422 1422 Processed 12/05/2023 1495099436 BHARATI MOHANTY UCO BANK(607066)
38 BAHANAGA OR-05-007-012-005/33616
(ARUHABAD) 		2405007000NRG24040520230030244 04/05/2023 GOPAL DAS 2405007WL001566 GOPAL DAS 00462 UCBA0001162 1422 1422 Processed 12/05/2023 1495099435 GOPAL DAS UCO BANK(607066)
39 BAHANAGA OR-05-007-012-005/38342
(ARUHABAD) 		2405007000NRG24040520230030250 04/05/2023 MALATI MOHAPATRA 2405007WL001566 MALATI MOHAPATRA 00462 UCBA0001162 1422 1422 Processed 12/05/2023 1495099433 MALATI MAHAPATRA UCO BANK(607066)
40 BAHANAGA OR-05-007-012-005/38389
(ARUHABAD) 		2405007000NRG24040520230030252 04/05/2023 NAYANA DAS 2405007WL001566 NAYANA DAS 00462 UCBA0001162 1422 1422 Processed 12/05/2023 1495099434 NAYANA DAS UCO BANK(607066)
41 BAHANAGA OR-05-007-012-005/388814
(ARUHABAD) 		2405007000NRG24040520230030255 04/05/2023 MALATILATA MOHANTY 2405007WL001566 MALATILATA MOHANTY 00462 UCBA0001162 1422 1422 Processed 12/05/2023 1495099430 MALATI LATA MOHANTY UCO BANK(607066)
SubTotal 7110 7110
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_040523APB_FTO_80613 State Bank of India SBIN0006411 BISHNUPUR 42660
2 BAHANAGA OR2405007012_040523APB_FTO_80613 State Bank of India SBIN0007980 SORO 1422
3 BAHANAGA OR2405007012_040523APB_FTO_80613 State Bank of India SBIN0012053 GOPALPUR 7110
4 BAHANAGA OR2405007012_040523APB_FTO_80613 UCO Bank UCBA0001162 GOPALPUR 7110

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