Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:33:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007017_100523APB_FTO_99070
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-05-007-017-002/2405909
(KHARASAHAPUR) 		2405007000NRG24100520230039131 10/05/2023 RABINDRA MANGAL 2405007WL002073 RABINDRA MANGAL 00415 SBIN0006411 1185 1185 Processed 17/05/2023 1638602042 RABINDRA MANGAL ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-017-003/18845
(KHARASAHAPUR) 		2405007000NRG24100520230039133 10/05/2023 DAYANIDHI DAS 2405007WL002073 DAYANIDHI DAS 00415 SBIN0006411 1185 1185 Processed 17/05/2023 1638602019 MR DAYANIDHI DAS STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-017-003/18950
(KHARASAHAPUR) 		2405007000NRG24100520230039141 10/05/2023 BASANTI JENA 2405007WL002073 BASANTI JENA 00415 SBIN0006411 1185 1185 Processed 17/05/2023 1638602022 BASANTI JENA ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-017-003/18950
(KHARASAHAPUR) 		2405007000NRG24100520230039140 10/05/2023 SURYAKANTA JENA 2405007WL002073 SURYAKANTA JENA 00415 SBIN0006411 1185 1185 Processed 17/05/2023 1638602017 MR SURYAKANTA JENA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-017-003/18952
(KHARASAHAPUR) 		2405007000NRG24100520230039142 10/05/2023 KAMALA KANATA JENA 2405007WL002073 KAMALA KANATA JENA 00415 SBIN0006411 1185 1185 Processed 17/05/2023 1638602016 MR KAMALA KANTA JENA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-017-003/18965
(KHARASAHAPUR) 		2405007000NRG24100520230039144 10/05/2023 CHITTARANJAN MOHANTY 2405007WL002073 CHITTARANJAN MOHANTY 00415 SBIN0006411 1185 1185 Processed 17/05/2023 1638602020 MR CHITTARANJAN MOHANTY STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-017-003/2405508
(KHARASAHAPUR) 		2405007000NRG24100520230039149 10/05/2023 PRADEEP KUMAR MOHANTY 2405007WL002073 PRADEEP KUMAR MOHANTY 00415 SBIN0006411 1185 1185 Processed 17/05/2023 1638602051 PRADEEP KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-017-003/2405514
(KHARASAHAPUR) 		2405007000NRG24100520230039151 10/05/2023 RAMESH BEHERA 2405007WL002073 RAMESH BEHERA 00415 SBIN0006411 1185 1185 Processed 17/05/2023 1638602048 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-017-003/2405519
(KHARASAHAPUR) 		2405007000NRG24100520230039152 10/05/2023 Mr AJAYA MANGAL 2405007WL002073 Mr AJAYA MANGAL 00415 SBIN0006411 1185 1185 Processed 17/05/2023 1638602046 MR AJAY KUMAR MANGAL STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-017-003/2405587
(KHARASAHAPUR) 		2405007000NRG24100520230039157 10/05/2023 JYOTSHNA RANI DAS 2405007WL002073 JYOTSHNA RANI DAS 00415 SBIN0006411 1185 1185 Processed 17/05/2023 1638602052 MRS JYOTSNARANI DAS STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-017-003/2405589
(KHARASAHAPUR) 		2405007000NRG24100520230039158 10/05/2023 JAYANTI MAHALIK 2405007WL002073 JAYANTI MAHALIK 00415 SBIN0006411 1185 1185 Processed 17/05/2023 1638602021 JAYANTI MAHALIK ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-017-003/2405598
(KHARASAHAPUR) 		2405007000NRG24100520230039161 10/05/2023 Mr SACHINDRA DAS 2405007WL002073 Mr SACHINDRA DAS 00415 SBIN0006411 1185 1185 Processed 17/05/2023 1638602047 MR SACHINDRA DASH STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-017-003/2405887
(KHARASAHAPUR) 		2405007000NRG24100520230039162 10/05/2023 Mr. SOUMYA RANJAN DASH 2405007WL002073 Mr. SOUMYA RANJAN DASH 00415 SBIN0006411 1185 1185 Processed 17/05/2023 1638602018 MR SOUMYARANJAN DASH STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-017-003/2405952
(KHARASAHAPUR) 		2405007000NRG24100520230039165 10/05/2023 Mr. UMAKANTA NAYAK 2405007WL002073 Mr. UMAKANTA NAYAK 00415 SBIN0006411 1185 1185 Processed 17/05/2023 1638602014 MR UMAKANTA NAYAK STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-017-003/28895
(KHARASAHAPUR) 		2405007000NRG24100520230039167 10/05/2023 RABINDRA BEHERA 2405007WL002073 RABINDRA BEHERA 00415 SBIN0006411 1185 1185 Processed 17/05/2023 1638602044 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-017-003/32465
(KHARASAHAPUR) 		2405007000NRG24100520230039176 10/05/2023 SUBHADRA DAS 2405007WL002073 SUBHADRA DAS 00415 SBIN0006411 1185 1185 Processed 17/05/2023 1638602043 MRS SUBHADRA DAS STATE BANK OF INDIA(508548)
SubTotal 18960 18960
17 BAHANAGA OR-05-007-017-003/18931
(KHARASAHAPUR) 		2405007000NRG24100520230039138 10/05/2023 BIJAYA KUMAR NAYAK 2405007WL002073 BIJAYA KUMAR NAYAK 00415 SBIN0012053 1185 1185 Processed 17/05/2023 1638602050 BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-017-003/2405581
(KHARASAHAPUR) 		2405007000NRG24100520230039155 10/05/2023 MR BHSAGYADHAR DAS 2405007WL002073 MR BHSAGYADHAR DAS 00415 SBIN0012053 1185 1185 Processed 17/05/2023 1638602045 MR BHAGYADHAR DASH STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-017-003/2405902
(KHARASAHAPUR) 		2405007000NRG24100520230039163 10/05/2023 BENGAMANI SAHU 2405007WL002073 BENGAMANI SAHU 00415 SBIN0012053 1185 1185 Processed 17/05/2023 1638602015 BENGAMANI SAHU ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-017-003/31830
(KHARASAHAPUR) 		2405007000NRG24100520230039171 10/05/2023 KAHNU CHARAN JENA 2405007WL002073 KAHNU CHARAN JENA 00415 SBIN0012053 1185 1185 Processed 17/05/2023 1638602049 KAHNU CHARAN JENA ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
21 BAHANAGA OR-05-007-017-001/19479
(KHARASAHAPUR) 		2405007000NRG24100520230039130 10/05/2023 NARATTAM BEHERA 2405007WL002073 NARATTAM BEHERA 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1638602041 NARATTAM BEHERA ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-017-003/18839
(KHARASAHAPUR) 		2405007000NRG24100520230039132 10/05/2023 BIBHUTI MOHANTY 2405007WL002073 BIBHUTI MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638602026 BIBHUTI MOHANTY ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-017-003/18855
(KHARASAHAPUR) 		2405007000NRG24100520230039134 10/05/2023 BHAGIRATHI BEHERA 2405007WL002073 BHAGIRATHI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638602030 BHAGIRATHI BEHERA STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-017-003/18867
(KHARASAHAPUR) 		2405007000NRG24100520230039135 10/05/2023 SRIKANTA MOHALIK 2405007WL002073 SRIKANTA MOHALIK 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638602033 SRIKANTA MOHALIK ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-017-003/18868
(KHARASAHAPUR) 		2405007000NRG24100520230039136 10/05/2023 MR PARSURAM MOHALIK 2405007WL002073 MR PARSURAM MOHALIK 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638602036 MR PARSURAM MOHALIK ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-017-003/18879
(KHARASAHAPUR) 		2405007000NRG24100520230039137 10/05/2023 PANCHANANA SAHOO 2405007WL002073 PANCHANANA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638602025 PANCHANANA SAHOO ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-017-003/18937
(KHARASAHAPUR) 		2405007000NRG24100520230039139 10/05/2023 DAMODAR NAYAK 2405007WL002073 DAMODAR NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638602034 MR DAMODAR NAYAK STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-017-003/19003
(KHARASAHAPUR) 		2405007000NRG24100520230039145 10/05/2023 PRAFULA BISWAL 2405007WL002073 PRAFULA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638602024 PRAFULA BISWAL ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-017-003/19042
(KHARASAHAPUR) 		2405007000NRG24100520230039146 10/05/2023 MR SARAT KUMAR SAHU 2405007WL002073 MR SARAT KUMAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638602040 MR SARAT KUMAR SAHU ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-017-003/2405509
(KHARASAHAPUR) 		2405007000NRG24100520230039150 10/05/2023 MR SANJAYA KUMAR MOHANTY 2405007WL002073 MR SANJAYA KUMAR MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638602039 MR SANJAYA KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
31 BAHANAGA OR-05-007-017-003/2405586
(KHARASAHAPUR) 		2405007000NRG24100520230039156 10/05/2023 SMT SANJUMANI JENA 2405007WL002073 SMT SANJUMANI JENA 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638602037 SMT SANJUMANI JENA ODISHA GRAMYA BANK(607060)
32 BAHANAGA OR-05-007-017-003/31815
(KHARASAHAPUR) 		2405007000NRG24100520230039168 10/05/2023 SANTOSH KU. SAHU 2405007WL002073 SANTOSH KU. SAHU 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638602032 SANTOSH KU. SAHU ODISHA GRAMYA BANK(607060)
33 BAHANAGA OR-05-007-017-003/31818
(KHARASAHAPUR) 		2405007000NRG24100520230039169 10/05/2023 BASANTA MOHANTY 2405007WL002073 BASANTA MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638602031 MR BASANTA MOHANTY STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-017-003/31829
(KHARASAHAPUR) 		2405007000NRG24100520230039170 10/05/2023 BALARAM DAS 2405007WL002073 BALARAM DAS 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638602023 MR BALARAM DAS STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-017-003/32239
(KHARASAHAPUR) 		2405007000NRG24100520230039172 10/05/2023 SRIKANTA PRADHAN 2405007WL002073 SRIKANTA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638602028 SRIKANTA PRADHAN ODISHA GRAMYA BANK(607060)
36 BAHANAGA OR-05-007-017-003/32240
(KHARASAHAPUR) 		2405007000NRG24100520230039173 10/05/2023 RAJENDRA DAS 2405007WL002073 RAJENDRA DAS 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638602027 RAJENDRA DAS ODISHA GRAMYA BANK(607060)
37 BAHANAGA OR-05-007-017-003/32254
(KHARASAHAPUR) 		2405007000NRG24100520230039174 10/05/2023 KAMALA SAHU 2405007WL002073 KAMALA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638602029 KAMALA SAHU ODISHA GRAMYA BANK(607060)
38 BAHANAGA OR-05-007-017-003/32531
(KHARASAHAPUR) 		2405007000NRG24100520230039178 10/05/2023 SAKUNTALA SAHU 2405007WL002073 SAKUNTALA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638602035 SAKUNTALA SAHU ODISHA GRAMYA BANK(607060)
39 BAHANAGA OR-05-007-017-003/33670
(KHARASAHAPUR) 		2405007000NRG24100520230039179 10/05/2023 RAJIB DAS 2405007WL002073 RAJIB DAS 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638602038 RAJIB DAS ODISHA GRAMYA BANK(607060)
SubTotal 22041 22041
Total 45741 45741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_100523APB_FTO_99070 State Bank of India SBIN0006411 BISHNUPUR 18960
2 BAHANAGA OR2405007017_100523APB_FTO_99070 State Bank of India SBIN0012053 GOPALPUR 4740
3 BAHANAGA OR2405007017_100523APB_FTO_99070 Odisha Gramya Bank IOBA0ROGB01 ANJI 2370
4 BAHANAGA OR2405007017_100523APB_FTO_99070 Odisha Gramya Bank IOBA0ROGB01 AVANA 19671

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