Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:18:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_300623APB_FTO_295645
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-05-007-019-001/11789
(KOCHIAKOILI) 		2405007000NRG24300620230158426 30/06/2023 BIKASH SHIAL 2405007WL008071 BIKASH SHIAL 00078 CNRB0004132 1422 1422 Processed 11/07/2023 3325959860 MR BIKASH SHIAL STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-019-001/11789
(KOCHIAKOILI) 		2405007000NRG24300620230158427 30/06/2023 RAKESH SHIAL 2405007WL008071 RAKESH SHIAL 00078 CNRB0004132 1422 1422 Processed 11/07/2023 3325959861 MR RAKESH SHIAL STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-019-001/207
(KOCHIAKOILI) 		2405007000NRG24300620230158438 30/06/2023 JAYANTI BEHERA 2405007WL008071 JAYANTI BEHERA 00078 CNRB0004132 1422 1422 Processed 11/07/2023 3325959859 JAYANTI BEHERA CANARA BANK(508532)
SubTotal 4266 4266
4 BAHANAGA OR-05-007-019-001/11780
(KOCHIAKOILI) 		2405007000NRG24300620230158423 30/06/2023 MR PURNNA CHANDRA BEHERA 2405007WL008071 MR PURNNA CHANDRA BEHERA 00354 PUNB0723000 1422 1422 Processed 11/07/2023 3325959865 PURNNA CHANDRA BEHERA S/O- SANKAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
5 BAHANAGA OR-05-007-019-001/11760
(KOCHIAKOILI) 		2405007000NRG24300620230158421 30/06/2023 Mr. PRAPHULLA SHIAL 2405007WL008071 Mr. PRAPHULLA SHIAL 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325959835 MR PRAFULLA SHIAL STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-019-001/11760
(KOCHIAKOILI) 		2405007000NRG24300620230158422 30/06/2023 SUKANTI SHIAL 2405007WL008071 SUKANTI SHIAL 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325959858 MRS SUKANTI SHIAL STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-019-001/11781
(KOCHIAKOILI) 		2405007000NRG24300620230158425 30/06/2023 Mrs. Subhadra Shial 2405007WL008071 Mrs. Subhadra Shial 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325959857 MRS SUVADRA SHIAL STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-019-001/11802
(KOCHIAKOILI) 		2405007000NRG24300620230158432 30/06/2023 Mrs. SARASWATI SHIAL 2405007WL008071 Mrs. SARASWATI SHIAL 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325959853 MRS SARASWATI SHIAL STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-019-001/13
(KOCHIAKOILI) 		2405007000NRG24300620230158435 30/06/2023 Mrs. MAMATA SHIAL 2405007WL008071 Mrs. MAMATA SHIAL 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325959848 MRS MAMATA SHIAL STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-019-001/236
(KOCHIAKOILI) 		2405007000NRG24300620230158440 30/06/2023 Mrs. LAXMIPRIYA SHIAL 2405007WL008071 Mrs. LAXMIPRIYA SHIAL 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325959852 LAXMIPRIYA SHIAL STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-019-001/28190
(KOCHIAKOILI) 		2405007000NRG24300620230158442 30/06/2023 GAURANGA SHIAL 2405007WL008071 GAURANGA SHIAL 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325959867 MR GAURANGA SHIAL STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-019-001/28242
(KOCHIAKOILI) 		2405007000NRG24300620230158444 30/06/2023 Mr. BIDYADHAR PANDA 2405007WL008071 Mr. BIDYADHAR PANDA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325959851 MR BIDYADHAR PANDA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-019-001/29229
(KOCHIAKOILI) 		2405007000NRG24300620230158445 30/06/2023 SHYAMA SUNDAR JENA 2405007WL008071 SHYAMA SUNDAR JENA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325959836 MR SHYAM SUNDAR JENA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-019-001/33611
(KOCHIAKOILI) 		2405007000NRG24300620230158446 30/06/2023 KAMALAKANTA JENA 2405007WL008071 KAMALAKANTA JENA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325959849 KAMALAKANTA JENA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-019-001/3374306162
(KOCHIAKOILI) 		2405007000NRG24300620230158454 30/06/2023 Mr. SURYAKANTA SHIAL 2405007WL008071 Mr. SURYAKANTA SHIAL 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325959854 MR SURYAKANTA SHIAL STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-019-001/3374306164
(KOCHIAKOILI) 		2405007000NRG24300620230158457 30/06/2023 Mrs. MANJULATA SHIAL 2405007WL008071 Mrs. MANJULATA SHIAL 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325959850 MRS MANJULATA SHIAL STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-019-001/412
(KOCHIAKOILI) 		2405007000NRG24300620230158461 30/06/2023 Mrs. SUMITRA SHIAL 2405007WL008071 Mrs. SUMITRA SHIAL 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3325959855 MRS SUMITRA SHIAL STATE BANK OF INDIA(508548)
SubTotal 18486 18486
18 BAHANAGA OR-05-007-019-001/11792
(KOCHIAKOILI) 		2405007000NRG24300620230158428 30/06/2023 Mr. KARUNAKAR SHIAL 2405007WL008071 Mr. KARUNAKAR SHIAL 00415 SBIN0007980 1422 1422 Processed 11/07/2023 3325959840 Mr. KARUNAKAR SHIAL ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-019-001/11798
(KOCHIAKOILI) 		2405007000NRG24300620230158429 30/06/2023 Shri RAMACHANDRA SIAL 2405007WL008071 Shri RAMACHANDRA SIAL 00415 SBIN0007980 1422 1422 Processed 11/07/2023 3325959837 MR RAMACHANDRA SHIAL STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-019-001/33663
(KOCHIAKOILI) 		2405007000NRG24300620230158450 30/06/2023 KABITA SIAL 2405007WL008071 KABITA SIAL 00415 SBIN0007980 1422 1422 Processed 11/07/2023 3325959866 MRS KABITA SIAL STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-019-001/33690
(KOCHIAKOILI) 		2405007000NRG24300620230158451 30/06/2023 SAIL SAHOO 2405007WL008071 SAIL SAHOO 00415 SBIN0007980 1422 1422 Processed 11/07/2023 3325959868 MR SAIL SAHOO STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-019-001/3374306161
(KOCHIAKOILI) 		2405007000NRG24300620230158453 30/06/2023 BHAGYASHREE BEHERA 2405007WL008071 BHAGYASHREE BEHERA 00415 SBIN0007980 1422 1422 Processed 11/07/2023 3325959842 MISS BHAGYASHREE BEHERA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-019-002/5
(KOCHIAKOILI) 		2405007000NRG24300620230158465 30/06/2023 Mr. ANJAN KUMAR SAHOO 2405007WL008071 Mr. ANJAN KUMAR SAHOO 00415 SBIN0007980 1422 1422 Processed 11/07/2023 3325959839 MR ANJAN KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 8532 8532
24 BAHANAGA OR-05-007-019-001/11801
(KOCHIAKOILI) 		2405007000NRG24300620230158431 30/06/2023 KARUNA KAR SHIAL 2405007WL008071 KARUNA KAR SHIAL 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3325959843 KARUNA KAR SHIAL ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-019-001/11815
(KOCHIAKOILI) 		2405007000NRG24300620230158433 30/06/2023 Mr. JAYANTA KUMAR SHIAL 2405007WL008071 Mr. JAYANTA KUMAR SHIAL 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3325959844 MR JAYANTA KUMAR SHIAL STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-019-001/205
(KOCHIAKOILI) 		2405007000NRG24300620230158436 30/06/2023 Mr.BIJAY KUMAR SHIAL 2405007WL008071 Mr.BIJAY KUMAR SHIAL 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3325959834 MR BIJAYA KUMAR SHIAL STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-019-001/230
(KOCHIAKOILI) 		2405007000NRG24300620230158439 30/06/2023 Mrs. MINATEE SHIAL 2405007WL008071 Mrs. MINATEE SHIAL 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3325959841 MINATEE SHIAL STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-019-001/28189
(KOCHIAKOILI) 		2405007000NRG24300620230158441 30/06/2023 Mr. EKADASHI SHIAL 2405007WL008071 Mr. EKADASHI SHIAL 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3325959846 Mr. EKADASHI SHIAL ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-019-001/28241
(KOCHIAKOILI) 		2405007000NRG24300620230158443 30/06/2023 Mr. LAXMIKANTA PANDA 2405007WL008071 Mr. LAXMIKANTA PANDA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3325959845 Mr. LAXMIKANTA PANDA ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-019-001/33657
(KOCHIAKOILI) 		2405007000NRG24300620230158448 30/06/2023 Miss.RANJITA SIHAL 2405007WL008071 Miss.RANJITA SIHAL 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3325959838 MISS RANJITA SHIAL STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-019-001/33663
(KOCHIAKOILI) 		2405007000NRG24300620230158449 30/06/2023 Mr. RANJAN SHIAL 2405007WL008071 Mr. RANJAN SHIAL 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3325959869 MR RANJAN SHIAL STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-019-001/3374306163
(KOCHIAKOILI) 		2405007000NRG24300620230158456 30/06/2023 Mr. DILLIP SHIAL 2405007WL008071 Mr. DILLIP SHIAL 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3325959847 MR DILLIP SHIAL STATE BANK OF INDIA(508548)
SubTotal 12798 12798
33 BAHANAGA OR-05-007-019-002/5
(KOCHIAKOILI) 		2405007000NRG24300620230158464 30/06/2023 Mrs. MAMATA SAHOO 2405007WL008071 Mrs. MAMATA SAHOO 00415 SBIN0013581 1422 1422 Processed 11/07/2023 3325959856 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
34 BAHANAGA OR-05-007-019-001/11780
(KOCHIAKOILI) 		2405007000NRG24300620230158424 30/06/2023 SATYABHAMA BEHERA 2405007WL008071 SATYABHAMA BEHERA 00462 UCBA0000860 1422 1422 Processed 11/07/2023 3325959831 SATYABHAMA BEHERA UCO BANK(607066)
35 BAHANAGA OR-05-007-019-001/205
(KOCHIAKOILI) 		2405007000NRG24300620230158437 30/06/2023 SASMITA SIAL 2405007WL008071 SASMITA SIAL 00462 UCBA0000860 1422 1422 Processed 11/07/2023 3325959832 SASMITA SHIAL BANK OF INDIA(508505)
36 BAHANAGA OR-05-007-019-001/412
(KOCHIAKOILI) 		2405007000NRG24300620230158462 30/06/2023 KRUSHNA CH SHIAL 2405007WL008071 KRUSHNA CH SHIAL 00462 UCBA0000860 1422 1422 Processed 11/07/2023 3325959830 KRUSHNA CHANDRA SHIAL UCO BANK(607066)
SubTotal 4266 4266
37 BAHANAGA OR-05-007-019-003/3374306130
(KOCHIAKOILI) 		2405007000NRG24300620230158466 30/06/2023 ANNAPURNA JENA 2405007WL008071 ANNAPURNA JENA 00462 UCBA0001123 1422 1422 Processed 11/07/2023 3325959833 ANNAPURNA JENA UCO BANK(607066)
SubTotal 1422 1422
38 BAHANAGA OR-05-007-019-001/11798
(KOCHIAKOILI) 		2405007000NRG24300620230158430 30/06/2023 SITA SHIAL 2405007WL008071 SITA SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3325959864 SITA SHIAL ODISHA GRAMYA BANK(607060)
39 BAHANAGA OR-05-007-019-001/11830
(KOCHIAKOILI) 		2405007000NRG24300620230158434 30/06/2023 MI NANDAKISHORE BEHERA 2405007WL008071 MI NANDAKISHORE BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3325959862 MR NANDAKISHOR BEHERA STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-019-001/33657
(KOCHIAKOILI) 		2405007000NRG24300620230158447 30/06/2023 MR .PUSPALATA SHIAL 2405007WL008071 MR .PUSPALATA SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3325959863 MR .PUSPALATA SHIAL ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_300623APB_FTO_295645 Canara Bank CNRB0004132 SORO 4266
2 BAHANAGA OR2405007019_300623APB_FTO_295645 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
3 BAHANAGA OR2405007019_300623APB_FTO_295645 State Bank of India SBIN0006411 BISHNUPUR 18486
4 BAHANAGA OR2405007019_300623APB_FTO_295645 State Bank of India SBIN0007980 SORO 8532
5 BAHANAGA OR2405007019_300623APB_FTO_295645 State Bank of India SBIN0012053 GOPALPUR 12798
6 BAHANAGA OR2405007019_300623APB_FTO_295645 State Bank of India SBIN0013581 ANANTAPUR 1422
7 BAHANAGA OR2405007019_300623APB_FTO_295645 UCO Bank UCBA0000860 BAHANAGA 4266
8 BAHANAGA OR2405007019_300623APB_FTO_295645 UCO Bank UCBA0001123 MOHUDA 1422
9 BAHANAGA OR2405007019_300623APB_FTO_295645 Odisha Gramya Bank IOBA0ROGB01 ANJI 4266

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