Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:55:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007010_040423APB_FTO_10368
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-05-007-010-010/33629
(KALYANI) 		2405007000NRG23040420230549410 04/04/2023 RAGHUNATH MALIK 2405007WL042867 RAGHUNATH MALIK 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174122401 MR RAGHUNATH MALIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BAHANAGA OR-05-007-010-001/25635
(KALYANI) 		2405007000NRG23040420230549376 04/04/2023 Mr. GAGAN BISWAL 2405007WL042866 Mr. GAGAN BISWAL 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174122400 GAGAN CHANDRA BISWAL UCO BANK(607066)
3 BAHANAGA OR-05-007-010-001/25635
(KALYANI) 		2405007000NRG23040420230549377 04/04/2023 Mr. SANTOSH KUMAR BISWAL 2405007WL042866 Mr. SANTOSH KUMAR BISWAL 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174122387 MR SANTOSH KUMAR BISWAL STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-010-001/25936
(KALYANI) 		2405007000NRG23040420230549378 04/04/2023 Mr. UMESH CHANDRA BEHERA 2405007WL042866 Mr. UMESH CHANDRA BEHERA 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174122388 UMESH CH BEHERA UCO BANK(607066)
5 BAHANAGA OR-05-007-010-001/28400
(KALYANI) 		2405007000NRG23040420230549379 04/04/2023 Mrs. PRAVABATI NAYAK 2405007WL042866 Mrs. PRAVABATI NAYAK 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174122392 MRS PRAVABATI NAYAK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-010-001/28402
(KALYANI) 		2405007000NRG23040420230549380 04/04/2023 Mr. GAJENDRA JENA 2405007WL042866 Mr. GAJENDRA JENA 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174122405 MR GAJENDRA JENA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-010-001/28402
(KALYANI) 		2405007000NRG23040420230549381 04/04/2023 Mrs. TILOTTAMA JENA 2405007WL042866 Mrs. TILOTTAMA JENA 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174122402 TILOTTAMA JENA UCO BANK(607066)
8 BAHANAGA OR-05-007-010-001/34139
(KALYANI) 		2405007000NRG23040420230549383 04/04/2023 Mrs. REBATI BISWAL 2405007WL042866 Mrs. REBATI BISWAL 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174122390 MRS REBATI BISWAL STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-010-001/34191
(KALYANI) 		2405007000NRG23040420230549384 04/04/2023 Mr. NARENDRA DAS 2405007WL042866 Mr. NARENDRA DAS 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174122403 MR NARENDRA DAS STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-010-001/34225
(KALYANI) 		2405007000NRG23040420230549385 04/04/2023 Mr. KAMALAKANTA JENA 2405007WL042866 Mr. KAMALAKANTA JENA 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174122389 KAMALAKANTA JENA UCO BANK(607066)
11 BAHANAGA OR-05-007-010-001/34266
(KALYANI) 		2405007000NRG23040420230549387 04/04/2023 Mr. SASHIKANTA JENA 2405007WL042866 Mr. SASHIKANTA JENA 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174122384 MR SASHIKANTA JENA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-010-001/34266
(KALYANI) 		2405007000NRG23040420230549388 04/04/2023 Mrs. ARATI JENA 2405007WL042866 Mrs. ARATI JENA 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174122391 MRS ARATI JENA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-010-001/34485
(KALYANI) 		2405007000NRG23040420230549390 04/04/2023 Mrs. PRASANTA KUMAR JENA 2405007WL042866 Mrs. PRASANTA KUMAR JENA 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174122397 MRS PRASANTA KUMAR JENA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-010-001/34486
(KALYANI) 		2405007000NRG23040420230549392 04/04/2023 Mr. SUNIL BISWAL 2405007WL042866 Mr. SUNIL BISWAL 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174122380 MR SUNIL BISWAL STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-010-001/34489
(KALYANI) 		2405007000NRG23040420230549393 04/04/2023 Mr. ASHOK KUMAR JENA 2405007WL042866 Mr. ASHOK KUMAR JENA 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174122379 MR ASHOK KUMAR JENA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-010-001/34490
(KALYANI) 		2405007000NRG23040420230549394 04/04/2023 Mr. AJAY KUMAR JENA 2405007WL042866 Mr. AJAY KUMAR JENA 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174122382 MR AJAY KUMAR JENA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-010-001/34491
(KALYANI) 		2405007000NRG23040420230549395 04/04/2023 Mr. JAYASHANKAR DASH 2405007WL042866 Mr. JAYASHANKAR DASH 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174122381 JAYSHANKAR DASH UCO BANK(607066)
18 BAHANAGA OR-05-007-010-008/34212
(KALYANI) 		2405007000NRG23040420230549397 04/04/2023 Mrs. KATIMANI KHILAR 2405007WL042867 Mrs. KATIMANI KHILAR 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174122398 MRS KATIMANI KHILAR STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-010-010/16666
(KALYANI) 		2405007000NRG23040420230549398 04/04/2023 Mrs. SANJULATA DAS 2405007WL042867 Mrs. SANJULATA DAS 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174122396 MRS SANJULATA DAS STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-010-010/16707
(KALYANI) 		2405007000NRG23040420230549399 04/04/2023 Mr. PURNA CHANDRA JENA 2405007WL042867 Mr. PURNA CHANDRA JENA 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174122404 MR PURNA CHANDRA JENA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-010-010/16708
(KALYANI) 		2405007000NRG23040420230549401 04/04/2023 Mr. DINABANDHU MOHANTY 2405007WL042867 Mr. DINABANDHU MOHANTY 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174122399 MR DINABANDHU MOHANTY STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-010-010/16708
(KALYANI) 		2405007000NRG23040420230549402 04/04/2023 Mrs. RANJITA MOHANTY 2405007WL042867 Mrs. RANJITA MOHANTY 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174122395 MRS RANJITA MOHANTY STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-010-010/16765
(KALYANI) 		2405007000NRG23040420230549405 04/04/2023 Mr. DAYANIDHI JENA 2405007WL042867 Mr. DAYANIDHI JENA 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174122383 MR DAYANIDHI JENA STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-010-010/16765
(KALYANI) 		2405007000NRG23040420230549406 04/04/2023 Mr. HIMANSHU SEKHAR JENA 2405007WL042867 Mr. HIMANSHU SEKHAR JENA 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174122393 MR HIMANSHU SEKHAR JENA STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-010-010/16765
(KALYANI) 		2405007000NRG23040420230549404 04/04/2023 Mrs. PADMABATI JENA 2405007WL042867 Mrs. PADMABATI JENA 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174122394 PADMABATI JENA UCO BANK(607066)
26 BAHANAGA OR-05-007-010-010/34426
(KALYANI) 		2405007000NRG23040420230549413 04/04/2023 Mr. NIRANJAN BEHERA 2405007WL042867 Mr. NIRANJAN BEHERA 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174122385 NIRANJAN BEHERA STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-010-010/34480
(KALYANI) 		2405007000NRG23040420230549414 04/04/2023 Mr. UMAKANTA NAYAK 2405007WL042867 Mr. UMAKANTA NAYAK 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174122386 UMAKANTA NAYAK UCO BANK(607066)
SubTotal 34632 34632
28 BAHANAGA OR-05-007-010-001/34112
(KALYANI) 		2405007000NRG23040420230549382 04/04/2023 MAKARANDA BEHERA 2405007WL042866 MAKARANDA BEHERA 00462 UCBA0001162 1332 1332 Processed 03/05/2023 1174122411 MAKARANDA BEHERA UCO BANK(607066)
29 BAHANAGA OR-05-007-010-001/34225
(KALYANI) 		2405007000NRG23040420230549386 04/04/2023 KANAKLATA JENA 2405007WL042866 KANAKLATA JENA 00462 UCBA0001162 1332 1332 Processed 03/05/2023 1174122375 KANAKLATA JENA UCO BANK(607066)
30 BAHANAGA OR-05-007-010-001/34437
(KALYANI) 		2405007000NRG23040420230549389 04/04/2023 JAYANTI JENA 2405007WL042866 JAYANTI JENA 00462 UCBA0001162 1332 1332 Processed 03/05/2023 1174122374 JAYANTI JENA UCO BANK(607066)
31 BAHANAGA OR-05-007-010-001/34485
(KALYANI) 		2405007000NRG23040420230549391 04/04/2023 MINATI JENA 2405007WL042866 MINATI JENA 00462 UCBA0001162 1332 1332 Processed 03/05/2023 1174122406 MINATI JENA UCO BANK(607066)
32 BAHANAGA OR-05-007-010-008/34165
(KALYANI) 		2405007000NRG23040420230549396 04/04/2023 UMAKANTA BEHERA 2405007WL042867 UMAKANTA BEHERA 00462 UCBA0001162 1332 1332 Processed 03/05/2023 1174122412 MR UMAKANTA BEHERA STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-010-010/16707
(KALYANI) 		2405007000NRG23040420230549400 04/04/2023 BINOD KUMAR JENA 2405007WL042867 BINOD KUMAR JENA 00462 UCBA0001162 1332 1332 Processed 03/05/2023 1174122407 BINOD KUMAR JENA UCO BANK(607066)
34 BAHANAGA OR-05-007-010-010/16728
(KALYANI) 		2405007000NRG23040420230549403 04/04/2023 NARENDRA PRADHAN 2405007WL042867 NARENDRA PRADHAN 00462 UCBA0001162 1332 1332 Processed 03/05/2023 1174122373 NARENDRA PRADHAN UCO BANK(607066)
35 BAHANAGA OR-05-007-010-010/16765
(KALYANI) 		2405007000NRG23040420230549407 04/04/2023 MADHUSMITA MOHAPATRA 2405007WL042867 MADHUSMITA MOHAPATRA 00462 UCBA0001162 1332 1332 Processed 03/05/2023 1174122378 MADHUSMITA MOHAPATRA UCO BANK(607066)
36 BAHANAGA OR-05-007-010-010/16797
(KALYANI) 		2405007000NRG23040420230549408 04/04/2023 RABINDRA KHILAR 2405007WL042867 RABINDRA KHILAR 00462 UCBA0001162 1332 1332 Processed 03/05/2023 1174122408 RABINDRA KHILAR SO SANATAN KHILAR UCO BANK(607066)
37 BAHANAGA OR-05-007-010-010/29700
(KALYANI) 		2405007000NRG23040420230549409 04/04/2023 KAMALA BARIK 2405007WL042867 KAMALA BARIK 00462 UCBA0001162 1332 1332 Processed 03/05/2023 1174122410 KAMALA BARIK W/O-BISWAKETAN BARIK UCO BANK(607066)
38 BAHANAGA OR-05-007-010-010/33631
(KALYANI) 		2405007000NRG23040420230549411 04/04/2023 BAIDHAR MALIK 2405007WL042867 BAIDHAR MALIK 00462 UCBA0001162 1332 1332 Processed 03/05/2023 1174122376 BAIDHAR MALIK UCO BANK(607066)
39 BAHANAGA OR-05-007-010-010/34426
(KALYANI) 		2405007000NRG23040420230549412 04/04/2023 NIRMALA BEHERA 2405007WL042867 NIRMALA BEHERA 00462 UCBA0001162 1332 1332 Processed 03/05/2023 1174122409 NIRMALA BEHERA WO NIRANJAN BEHERA UCO BANK(607066)
40 BAHANAGA OR-05-007-010-010/34493
(KALYANI) 		2405007000NRG23040420230549415 04/04/2023 SATYAJIT BEHERA 2405007WL042867 SATYAJIT BEHERA 00462 UCBA0001162 1332 1332 Processed 03/05/2023 1174122377 SATYAJIT BEHERA UCO BANK(607066)
SubTotal 17316 17316
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007010_040423APB_FTO_10368 State Bank of India SBIN0006411 BISHNUPUR 1332
2 BAHANAGA OR2405007010_040423APB_FTO_10368 State Bank of India SBIN0012053 GOPALPUR 34632
3 BAHANAGA OR2405007010_040423APB_FTO_10368 UCO Bank UCBA0001162 GOPALPUR 17316

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