Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007004_031023APB_FTO_596404
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-05-007-004-001/1128
(SAUD) 		2405007000NRG24031020230278819 03/10/2023 Mrs. HEMAMALINI BEHERA 2405007WL027609 Mrs. HEMAMALINI BEHERA 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7281474878 MRS HEMAMALINI BEHERA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-004-001/88039468
(SAUD) 		2405007000NRG24031020230278803 03/10/2023 Mrs. LAXMIMANI GAHAN 2405007WL027606 Mrs. LAXMIMANI GAHAN 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281474880 MRS LAXMIMANI GAHAN STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-004-002/15062545
(SAUD) 		2405007000NRG24031020230278805 03/10/2023 GYANARANJAN SAHOO 2405007WL027606 GYANARANJAN SAHOO 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281474866 GYANA RANJAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAHANAGA OR-05-007-004-003/33556
(SAUD) 		2405007000NRG24031020230278794 03/10/2023 LOKANATH PAL 2405007WL027605 LOKANATH PAL 00415 SBIN0006411 237 237 Processed 10/11/2023 7281474871 MR LOKNATH PAL STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-004-003/704
(SAUD) 		2405007000NRG24031020230278787 03/10/2023 Mr. RABINDRA JENA 2405007WL027603 Mr. RABINDRA JENA 00415 SBIN0006411 237 237 Processed 10/11/2023 7281474870 MR RABINDRA JENA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-004-005/7340606
(SAUD) 		2405007000NRG24031020230278808 03/10/2023 NARENDRA DALEI 2405007WL027607 NARENDRA DALEI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281474881 NARENDRA DALEI STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-004-006/144
(SAUD) 		2405007000NRG24031020230278809 03/10/2023 Mr. CHAITANYA BEHERA 2405007WL027607 Mr. CHAITANYA BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281474868 MR CHAITANYA BEHERA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-004-007/34852
(SAUD) 		2405007000NRG24031020230278816 03/10/2023 RAJENDRA DALEI 2405007WL027608 RAJENDRA DALEI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281474883 MR RAJENDRA DALEI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-004-007/5472
(SAUD) 		2405007000NRG24031020230278817 03/10/2023 Mrs. NAMITA NAYAK 2405007WL027608 Mrs. NAMITA NAYAK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281474882 Mrs. NAMITA NAYAK ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-004-007/8503
(SAUD) 		2405007000NRG24031020230278818 03/10/2023 Mrs. SANTILATA NAYAK 2405007WL027608 Mrs. SANTILATA NAYAK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281474879 MRS SANTILATA NAYAK STATE BANK OF INDIA(508548)
SubTotal 26781 26781
11 BAHANAGA OR-05-007-004-007/38899875
(SAUD) 		2405007000NRG24031020230278812 03/10/2023 UMAKANTA DALEI 2405007WL027607 UMAKANTA DALEI 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7281474873 MR UMAKANTA DALEI STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-004-008/950
(SAUD) 		2405007000NRG24031020230278799 03/10/2023 GURUPRASAD BEHERA 2405007WL027605 GURUPRASAD BEHERA 00415 SBIN0007980 237 237 Processed 10/11/2023 7281474876 MR GURUPRASAD BEHERA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
13 BAHANAGA OR-05-007-004-001/33349
(SAUD) 		2405007000NRG24031020230278802 03/10/2023 Mr. ANUJ KUMAR SHIAL 2405007WL027606 Mr. ANUJ KUMAR SHIAL 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7281474874 MR ANUJ KUMAR SHIAL STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-004-001/88039468
(SAUD) 		2405007000NRG24031020230278804 03/10/2023 Mr. PRAPHUL KUMAR GAHAN 2405007WL027606 Mr. PRAPHUL KUMAR GAHAN 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7281474872 MR PRAPHUL KUMAR GAHAN STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-004-006/57056615
(SAUD) 		2405007000NRG24031020230278811 03/10/2023 Mrs. CHAMPA HANSDA 2405007WL027607 Mrs. CHAMPA HANSDA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7281474877 MRS CHAMPA HANSDA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-004-007/1333
(SAUD) 		2405007000NRG24031020230278814 03/10/2023 BHASKAR NAYAK 2405007WL027608 BHASKAR NAYAK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7281474869 MR BHASKAR NAYAK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-004-007/2094
(SAUD) 		2405007000NRG24031020230278815 03/10/2023 Mr. SUSANTA DALEI 2405007WL027608 Mr. SUSANTA DALEI 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7281474875 SUSANTA DALEL BANK OF BARODA(606985)
18 BAHANAGA OR-05-007-004-007/9611
(SAUD) 		2405007000NRG24031020230278820 03/10/2023 Mrs. MANORAMA NAYAK 2405007WL027609 Mrs. MANORAMA NAYAK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7281474867 MRS MANORAMA NAYAK STATE BANK OF INDIA(508548)
SubTotal 19908 19908
19 BAHANAGA OR-05-007-004-003/45242
(SAUD) 		2405007000NRG24031020230278796 03/10/2023 MAMATA DAS 2405007WL027605 MAMATA DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281474885 MAMATA DAS ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-004-003/45247
(SAUD) 		2405007000NRG24031020230278797 03/10/2023 KALPATARU PANDA 2405007WL027605 KALPATARU PANDA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281474888 KALPATARU PANDA ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-004-005/52597436
(SAUD) 		2405007000NRG24031020230278807 03/10/2023 BHASKAR CHANDRA MALIK 2405007WL027607 BHASKAR CHANDRA MALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281474887 BHASKAR CHANDRA MALIK ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-004-006/33598
(SAUD) 		2405007000NRG24031020230278806 03/10/2023 MRS DAMAYANTI HANSDA 2405007WL027606 MRS DAMAYANTI HANSDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281474884 MRS DAMAYANTI HANSDA ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-004-006/33621
(SAUD) 		2405007000NRG24031020230278813 03/10/2023 MRS RASHMIREKHA SAMAL 2405007WL027608 MRS RASHMIREKHA SAMAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281474886 PADMALOCHAN SAMAL BANK OF BARODA(606985)
SubTotal 10428 10428
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_031023APB_FTO_596404 State Bank of India SBIN0006411 BISHNUPUR 26781
2 BAHANAGA OR2405007004_031023APB_FTO_596404 State Bank of India SBIN0007980 SORO 3555
3 BAHANAGA OR2405007004_031023APB_FTO_596404 State Bank of India SBIN0012053 GOPALPUR 19908
4 BAHANAGA OR2405007004_031023APB_FTO_596404 Odisha Gramya Bank IOBA0ROGB01 ANJI 6873
5 BAHANAGA OR2405007004_031023APB_FTO_596404 Odisha Gramya Bank IOBA0ROGB01 BIDU 3555

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