Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:01:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BAHANAGA
Fto No. : OR2405007001_120623APB_FTO_224769
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-05-007-003-003/6115
(DANDAHARIPUR) 		2405007000NRG24120620230112135 12/06/2023 BHASKAR DAS 2405007WL005858 BHASKAR DAS 00220 UCBA0RRBKGB 1422 1422 Processed 15/06/2023 2566827361 BHASKAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-003-002/324895
(DANDAHARIPUR) 		2405007000NRG24120620230112132 12/06/2023 JAGA MALIK 2405007WL005858 JAGA MALIK 00415 SBIN0007980 1422 1422 Processed 15/06/2023 2566827358 MR JAGA MALIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-003-002/324895
(DANDAHARIPUR) 		2405007000NRG24120620230112131 12/06/2023 MALLI MALIK 2405007WL005858 MALLI MALIK 00415 SBIN0007980 1422 1422 Processed 15/06/2023 2566827356 MRS MALLI MALIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-003-007/28083
(DANDAHARIPUR) 		2405007000NRG24120620230112137 12/06/2023 KALANDI MAHALIK 2405007WL005858 KALANDI MAHALIK 00415 SBIN0007980 1422 1422 Processed 15/06/2023 2566827350 KALANDI MAHALIK ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-003-007/325064
(DANDAHARIPUR) 		2405007000NRG24120620230112145 12/06/2023 SANJAYA JENA 2405007WL005858 SANJAYA JENA 00415 SBIN0007980 1185 1185 Processed 15/06/2023 2566827353 SANJAYA JENA ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-003-007/325069
(DANDAHARIPUR) 		2405007000NRG24120620230112154 12/06/2023 JAYANTA JENA 2405007WL005858 JAYANTA JENA 00415 SBIN0007980 1185 1185 Processed 15/06/2023 2566827357 JAYANTA JENA UCO BANK(607066)
7 BAHANAGA OR-05-007-003-007/325142
(DANDAHARIPUR) 		2405007000NRG24120620230112160 12/06/2023 SHRIMATI ROUT 2405007WL005858 SHRIMATI ROUT 00415 SBIN0007980 1185 1185 Processed 15/06/2023 2566827351 SHRIMATI ROUT ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-003-007/34074
(DANDAHARIPUR) 		2405007000NRG24120620230112167 12/06/2023 BHAGABATI JENA 2405007WL005858 BHAGABATI JENA 00415 SBIN0007980 1185 1185 Processed 15/06/2023 2566827354 BHAGABATI JENA ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-003-007/34087
(DANDAHARIPUR) 		2405007000NRG24120620230112169 12/06/2023 SAROJ KUMAR MALIK 2405007WL005858 SAROJ KUMAR MALIK 00415 SBIN0007980 1185 1185 Processed 15/06/2023 2566827355 MR SAROJ KUMAR MALIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-003-007/34211
(DANDAHARIPUR) 		2405007000NRG24120620230112174 12/06/2023 Mrs RITANJALI DAS 2405007WL005858 Mrs RITANJALI DAS 00415 SBIN0007980 1185 1185 Processed 15/06/2023 2566827352 MR BASANTA KUMAR MALIK STATE BANK OF INDIA(508548)
SubTotal 11376 11376
11 BAHANAGA OR-05-007-003-007/28124
(DANDAHARIPUR) 		2405007000NRG24120620230112139 12/06/2023 Mr. GAJENDRA BEHERA 2405007WL005858 Mr. GAJENDRA BEHERA 00415 SBIN0012053 1422 1422 Processed 15/06/2023 2566827349 GAJENDRA BEHERA BANK OF BARODA(606985)
12 BAHANAGA OR-05-007-003-007/324981
(DANDAHARIPUR) 		2405007000NRG24120620230112143 12/06/2023 RASHMITA UPADHYAYA 2405007WL005858 RASHMITA UPADHYAYA 00415 SBIN0012053 1185 1185 Processed 15/06/2023 2566827345 MRS RASHMITA UPADHYAYA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-003-007/325079
(DANDAHARIPUR) 		2405007000NRG24120620230112158 12/06/2023 Mr. GAYADHAR BEHERA 2405007WL005858 Mr. GAYADHAR BEHERA 00415 SBIN0012053 1185 1185 Processed 15/06/2023 2566827348 MR GAYADHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
14 BAHANAGA OR-05-007-003-007/34231
(DANDAHARIPUR) 		2405007000NRG24120620230112175 12/06/2023 DAMODARA PANDA 2405007WL005858 DAMODARA PANDA 00462 UCBA0000371 1185 1185 Processed 15/06/2023 2566827339 DAMODAR PANDA UCO BANK(607066)
SubTotal 1185 1185
15 BAHANAGA OR-05-007-003-007/28124
(DANDAHARIPUR) 		2405007000NRG24120620230112138 12/06/2023 ARATI BEHERA 2405007WL005858 ARATI BEHERA 00462 UCBA0000860 1422 1422 Processed 15/06/2023 2566827344 ARATI BEHERA ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-003-007/28125
(DANDAHARIPUR) 		2405007000NRG24120620230112140 12/06/2023 SANJULATA MALIK 2405007WL005858 SANJULATA MALIK 00462 UCBA0000860 1422 1422 Processed 15/06/2023 2566827342 SANJULATA MALIK UCO BANK(607066)
17 BAHANAGA OR-05-007-003-007/324948
(DANDAHARIPUR) 		2405007000NRG24120620230112141 12/06/2023 MADHUSMITA PANDA 2405007WL005858 MADHUSMITA PANDA 00462 UCBA0000860 1185 1185 Processed 15/06/2023 2566827337 MADHUSMITA PANDA UCO BANK(607066)
18 BAHANAGA OR-05-007-003-007/325065
(DANDAHARIPUR) 		2405007000NRG24120620230112146 12/06/2023 PRADEEP JENA 2405007WL005858 PRADEEP JENA 00462 UCBA0000860 1185 1185 Processed 15/06/2023 2566827347 PRADEEP JENA UCO BANK(607066)
19 BAHANAGA OR-05-007-003-007/325066
(DANDAHARIPUR) 		2405007000NRG24120620230112148 12/06/2023 MR SARAT CHANDRA JENA 2405007WL005858 MR SARAT CHANDRA JENA 00462 UCBA0000860 1185 1185 Processed 15/06/2023 2566827343 BASANTI JENA UCO BANK(607066)
20 BAHANAGA OR-05-007-003-007/325067
(DANDAHARIPUR) 		2405007000NRG24120620230112150 12/06/2023 PARSURAM JENA 2405007WL005858 PARSURAM JENA 00462 UCBA0000860 1185 1185 Processed 15/06/2023 2566827338 PARSURAM JENA UCO BANK(607066)
21 BAHANAGA OR-05-007-003-007/325068
(DANDAHARIPUR) 		2405007000NRG24120620230112152 12/06/2023 JANARDAN JENA 2405007WL005858 JANARDAN JENA 00462 UCBA0000860 1185 1185 Processed 15/06/2023 2566827340 JANARDAN JENA UCO BANK(607066)
22 BAHANAGA OR-05-007-003-007/325070
(DANDAHARIPUR) 		2405007000NRG24120620230112157 12/06/2023 PADMABATI JENA 2405007WL005858 PADMABATI JENA 00462 UCBA0000860 1185 1185 Processed 15/06/2023 2566827341 PADMABATI JENA UCO BANK(607066)
23 BAHANAGA OR-05-007-003-007/34323
(DANDAHARIPUR) 		2405007000NRG24120620230112179 12/06/2023 PRIYANKA LENKA 2405007WL005858 PRIYANKA LENKA 00462 UCBA0000860 1185 1185 Processed 15/06/2023 2566827346 PRIYANKA LENKA UCO BANK(607066)
SubTotal 11139 11139
24 BAHANAGA OR-05-007-003-003/325141
(DANDAHARIPUR) 		2405007000NRG24120620230112133 12/06/2023 MIGRD RAJENDRA DAS 2405007WL005858 MIGRD RAJENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2566827359 MIGRD RAJENDRA DAS ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-003-003/325141
(DANDAHARIPUR) 		2405007000NRG24120620230112134 12/06/2023 SMT SANJULATA DAS 2405007WL005858 SMT SANJULATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2566827372 SMT SANJULATA DAS ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-003-003/6115
(DANDAHARIPUR) 		2405007000NRG24120620230112136 12/06/2023 SMT KAMALMANI DAS 2405007WL005858 SMT KAMALMANI DAS 00654 IOBA0ROGB01 1422 1422 Processed 15/06/2023 2566827385 MRS KAMALAMANI DAS STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-003-007/324981
(DANDAHARIPUR) 		2405007000NRG24120620230112142 12/06/2023 MR BHARAT KUMAR UPADHYAY 2405007WL005858 MR BHARAT KUMAR UPADHYAY 00654 IOBA0ROGB01 1185 1185 Rejected 15/06/2023 2566827383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BAHANAGA OR-05-007-003-007/325065
(DANDAHARIPUR) 		2405007000NRG24120620230112147 12/06/2023 MRS JAYANTI JENA 2405007WL005858 MRS JAYANTI JENA 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566827382 MRS JAYANTI JENA ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-003-007/325066
(DANDAHARIPUR) 		2405007000NRG24120620230112149 12/06/2023 SMT BASANTI JENA 2405007WL005858 SMT BASANTI JENA 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566827378 SMT BASANTI JENA ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-003-007/325067
(DANDAHARIPUR) 		2405007000NRG24120620230112151 12/06/2023 MRS PRAMILA JENA 2405007WL005858 MRS PRAMILA JENA 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566827364 MRS PRAMILA JENA ODISHA GRAMYA BANK(607060)
31 BAHANAGA OR-05-007-003-007/325068
(DANDAHARIPUR) 		2405007000NRG24120620230112153 12/06/2023 SMT SASMITA JENA 2405007WL005858 SMT SASMITA JENA 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566827376 SMT SASMITA JENA ODISHA GRAMYA BANK(607060)
32 BAHANAGA OR-05-007-003-007/325069
(DANDAHARIPUR) 		2405007000NRG24120620230112155 12/06/2023 SMT SWAGATIKA JENA 2405007WL005858 SMT SWAGATIKA JENA 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566827379 SWAGATIKA NAYAK UCO BANK(607066)
33 BAHANAGA OR-05-007-003-007/325070
(DANDAHARIPUR) 		2405007000NRG24120620230112156 12/06/2023 MR SANATAN JENA 2405007WL005858 MR SANATAN JENA 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566827366 MR SANATAN JENA ODISHA GRAMYA BANK(607060)
34 BAHANAGA OR-05-007-003-007/325085
(DANDAHARIPUR) 		2405007000NRG24120620230112159 12/06/2023 MRS NAYANA PARIDA 2405007WL005858 MRS NAYANA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566827381 MRS NAYANA PARIDA ODISHA GRAMYA BANK(607060)
35 BAHANAGA OR-05-007-003-007/33622
(DANDAHARIPUR) 		2405007000NRG24120620230112161 12/06/2023 MR UDAYA NARAYAN MALIK 2405007WL005858 MR UDAYA NARAYAN MALIK 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566827360 MR UDAYA NARAYAN MALIK ODISHA GRAMYA BANK(607060)
36 BAHANAGA OR-05-007-003-007/33622
(DANDAHARIPUR) 		2405007000NRG24120620230112162 12/06/2023 SMT ASHAMANI MALIK 2405007WL005858 SMT ASHAMANI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566827375 SMT ASHAMANI MALIK ODISHA GRAMYA BANK(607060)
37 BAHANAGA OR-05-007-003-007/33671
(DANDAHARIPUR) 		2405007000NRG24120620230112164 12/06/2023 SMT REBATI MALIK 2405007WL005858 SMT REBATI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566827368 SMT REBATI MALIK ODISHA GRAMYA BANK(607060)
38 BAHANAGA OR-05-007-003-007/33671
(DANDAHARIPUR) 		2405007000NRG24120620230112163 12/06/2023 SRI SHARAT MALIK 2405007WL005858 SRI SHARAT MALIK 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566827369 SRI SHARAT MALIK ODISHA GRAMYA BANK(607060)
39 BAHANAGA OR-05-007-003-007/33745
(DANDAHARIPUR) 		2405007000NRG24120620230112165 12/06/2023 MIGRD SANATAN MALIK 2405007WL005858 MIGRD SANATAN MALIK 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566827363 MIGRD SANATAN MALIK ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-003-007/33745
(DANDAHARIPUR) 		2405007000NRG24120620230112166 12/06/2023 MRS SABITRI MALIK 2405007WL005858 MRS SABITRI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566827365 MRS SABITRI MALIK ODISHA GRAMYA BANK(607060)
41 BAHANAGA OR-05-007-003-007/34087
(DANDAHARIPUR) 		2405007000NRG24120620230112168 12/06/2023 SMT TARULATA MALIK 2405007WL005858 SMT TARULATA MALIK 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566827367 SMT TARULATA MALIK ODISHA GRAMYA BANK(607060)
42 BAHANAGA OR-05-007-003-007/34131
(DANDAHARIPUR) 		2405007000NRG24120620230112171 12/06/2023 SMT RASHMI PRANGYA PARIDA 2405007WL005858 SMT RASHMI PRANGYA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566827371 SMT RASHMI PRANGYA PARIDA ODISHA GRAMYA BANK(607060)
43 BAHANAGA OR-05-007-003-007/34131
(DANDAHARIPUR) 		2405007000NRG24120620230112170 12/06/2023 SRI JAGADISH PARIDA 2405007WL005858 SRI JAGADISH PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566827373 MR JAGADISH PARIDA STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-003-007/34185
(DANDAHARIPUR) 		2405007000NRG24120620230112172 12/06/2023 SMT SABITA MALIK 2405007WL005858 SMT SABITA MALIK 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566827370 SMT SABITA MALIK ODISHA GRAMYA BANK(607060)
45 BAHANAGA OR-05-007-003-007/34204
(DANDAHARIPUR) 		2405007000NRG24120620230112173 12/06/2023 SMT SUMATI MALIK 2405007WL005858 SMT SUMATI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566827362 SMT SUMATI MALIK ODISHA GRAMYA BANK(607060)
46 BAHANAGA OR-05-007-003-007/34288
(DANDAHARIPUR) 		2405007000NRG24120620230112176 12/06/2023 SMT MINATI PARIDA 2405007WL005858 SMT MINATI PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566827380 SMT MINATI PARIDA ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-003-007/34303
(DANDAHARIPUR) 		2405007000NRG24120620230112177 12/06/2023 SUKANTI PANDA 2405007WL005858 SUKANTI PANDA 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566827374 SUKANTI PANDA ODISHA GRAMYA BANK(607060)
48 BAHANAGA OR-05-007-003-007/34320
(DANDAHARIPUR) 		2405007000NRG24120620230112178 12/06/2023 SMT ANNAPURNA PARIDA 2405007WL005858 SMT ANNAPURNA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566827377 SMT ANNAPURNA PARIDA ODISHA GRAMYA BANK(607060)
49 BAHANAGA OR-05-007-003-007/34345
(DANDAHARIPUR) 		2405007000NRG24120620230112180 12/06/2023 MR BHARAT MALIK 2405007WL005858 MR BHARAT MALIK 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566827384 MR BHARAT MALIK ODISHA GRAMYA BANK(607060)
SubTotal 31521 31521
Total 60435 60435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007001_120623APB_FTO_224769 Kalinga Gramya Bank UCBA0RRBKGB BIDU 1422
2 BAHANAGA OR2405007001_120623APB_FTO_224769 State Bank of India SBIN0007980 SORO 11376
3 BAHANAGA OR2405007001_120623APB_FTO_224769 State Bank of India SBIN0012053 GOPALPUR 3792
4 BAHANAGA OR2405007001_120623APB_FTO_224769 UCO Bank UCBA0000371 SORO 1185
5 BAHANAGA OR2405007001_120623APB_FTO_224769 UCO Bank UCBA0000860 BAHANAGA 11139
6 BAHANAGA OR2405007001_120623APB_FTO_224769 Odisha Gramya Bank IOBA0ROGB01 BIDU 31521

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