Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:30:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_230523APB_FTO_146398
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-05-007-014-001/33660
(SAHASPURA) 		2405007000NRG24230520230061455 23/05/2023 SURYAKANTI BEHERA 2405007WL003302 SURYAKANTI BEHERA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750262 SURYAKANTI BEHERA ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-014-001/34173
(SAHASPURA) 		2405007000NRG24230520230061459 23/05/2023 MADHUSMITA MAHARANA 2405007WL003302 MADHUSMITA MAHARANA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750267 MRS MADHUSMITA MAHARANA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-014-001/34174
(SAHASPURA) 		2405007000NRG24230520230061460 23/05/2023 JYOTSNARANI BINDHANI 2405007WL003302 JYOTSNARANI BINDHANI 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750254 MISS JYOTSNARANI BINDHANI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-014-001/34179
(SAHASPURA) 		2405007000NRG24230520230061461 23/05/2023 MALATI PANIGRAHI 2405007WL003302 MALATI PANIGRAHI 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750279 MRS MALATI PANIGRAHI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-014-002/12940
(SAHASPURA) 		2405007000NRG24230520230061462 23/05/2023 mrs Shantilata jena 2405007WL003302 mrs Shantilata jena 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750266 MRS SHANTILATA JENA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-014-002/12966
(SAHASPURA) 		2405007000NRG24230520230061464 23/05/2023 RAMAKANTA SENAPATI 2405007WL003302 RAMAKANTA SENAPATI 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750233 RAMAKANTA SENAPATI UCO BANK(607066)
7 BAHANAGA OR-05-007-014-002/28443
(SAHASPURA) 		2405007000NRG24230520230061466 23/05/2023 DAMBARUDHAR MAHAPATRA 2405007WL003302 DAMBARUDHAR MAHAPATRA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750245 MR DAMBARUDHAR MOHAPATRA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-014-002/28443
(SAHASPURA) 		2405007000NRG24230520230061467 23/05/2023 Mrs. SUKANTI MOHAPATRA 2405007WL003302 Mrs. SUKANTI MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750256 MRS SUKANTI MOHAPATRA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-014-002/32036
(SAHASPURA) 		2405007000NRG24230520230061468 23/05/2023 MUKTIKANTA SETHY 2405007WL003302 MUKTIKANTA SETHY 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750234 MUKTIKANTA SETHI GENERAL POST OFFICE(607245)
10 BAHANAGA OR-05-007-014-002/33561
(SAHASPURA) 		2405007000NRG24230520230061469 23/05/2023 JAGANNATH PUSTI 2405007WL003302 JAGANNATH PUSTI 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750244 MR JAGANNATH PUSTI STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-014-002/33579
(SAHASPURA) 		2405007000NRG24230520230061470 23/05/2023 BANSHIDHAR SENAPATI 2405007WL003302 BANSHIDHAR SENAPATI 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750250 MR BANSHIDHAR SENAPATI STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-014-002/33579
(SAHASPURA) 		2405007000NRG24230520230061471 23/05/2023 MRS SANJUKTA SENAPATI 2405007WL003302 MRS SANJUKTA SENAPATI 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750260 MRS SANJUKTA SENAPATI STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-014-002/33802
(SAHASPURA) 		2405007000NRG24230520230061472 23/05/2023 SULOCHANA SENAPATI 2405007WL003302 SULOCHANA SENAPATI 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750252 SULOCHANA SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAHANAGA OR-05-007-014-002/33919
(SAHASPURA) 		2405007000NRG24230520230061474 23/05/2023 Msr Sabitri shial 2405007WL003302 Msr Sabitri shial 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750268 Msr Sabitri shial ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-014-002/33924
(SAHASPURA) 		2405007000NRG24230520230061475 23/05/2023 Mrs. MAMATA BEHERA 2405007WL003302 Mrs. MAMATA BEHERA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750271 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-014-002/33964
(SAHASPURA) 		2405007000NRG24230520230061478 23/05/2023 Mrs. MAMATA SHIAL 2405007WL003302 Mrs. MAMATA SHIAL 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750257 MRS MAMATA SHIAL STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-014-002/33996
(SAHASPURA) 		2405007000NRG24230520230061479 23/05/2023 Mr. SANJULATA MOHAPATRA 2405007WL003302 Mr. SANJULATA MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750264 MR SANJULATA MOHAPATRA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-014-002/34026
(SAHASPURA) 		2405007000NRG24230520230061481 23/05/2023 JAGABANDHU DAS 2405007WL003302 JAGABANDHU DAS 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750270 JAGABANDHU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAHANAGA OR-05-007-014-002/34027
(SAHASPURA) 		2405007000NRG24230520230061482 23/05/2023 SABITRI DAS 2405007WL003302 SABITRI DAS 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750265 MRS SABITRI DAS STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-014-002/34039
(SAHASPURA) 		2405007000NRG24230520230061483 23/05/2023 Mrs. SABITA MOHAPATRA 2405007WL003302 Mrs. SABITA MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750259 MRS SABITA MOHAPATRA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-014-002/34098
(SAHASPURA) 		2405007000NRG24230520230061486 23/05/2023 Mr. PAPU SHIAL 2405007WL003302 Mr. PAPU SHIAL 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750258 MR PAPU SHIAL STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-014-002/34100
(SAHASPURA) 		2405007000NRG24230520230061487 23/05/2023 Mr. JAGANNATH DAS 2405007WL003302 Mr. JAGANNATH DAS 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750261 Jagannath Das FINO PAYMENTS BANK LTD(608001)
23 BAHANAGA OR-05-007-014-003/12767
(SAHASPURA) 		2405007000NRG24230520230061489 23/05/2023 SUMITRA DAS 2405007WL003302 SUMITRA DAS 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750249 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-014-003/12800
(SAHASPURA) 		2405007000NRG24230520230061493 23/05/2023 BASANTI GAHAN 2405007WL003302 BASANTI GAHAN 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750281 BASANTI GAHAN STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-014-003/12805
(SAHASPURA) 		2405007000NRG24230520230061494 23/05/2023 Mr. SRIKANTA BEHERA 2405007WL003302 Mr. SRIKANTA BEHERA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750242 MR SRIKANTA BEHERA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-014-003/12833
(SAHASPURA) 		2405007000NRG24230520230061497 23/05/2023 Mrs. BASANTI PATI 2405007WL003302 Mrs. BASANTI PATI 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750255 MRS BASANTI PATI STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-014-003/12845
(SAHASPURA) 		2405007000NRG24230520230061498 23/05/2023 DILLIP KUMAR PATI 2405007WL003302 DILLIP KUMAR PATI 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750282 DILLIP KUMAR PATI ODISHA GRAMYA BANK(607060)
28 BAHANAGA OR-05-007-014-003/33547
(SAHASPURA) 		2405007000NRG24230520230061500 23/05/2023 PURNA CHANDRA BEHERA 2405007WL003302 PURNA CHANDRA BEHERA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750278 PURNACHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAHANAGA OR-05-007-014-003/33552
(SAHASPURA) 		2405007000NRG24230520230061501 23/05/2023 PATEL MAITY 2405007WL003302 PATEL MAITY 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750269 PATEL MAITY ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-014-003/33606
(SAHASPURA) 		2405007000NRG24230520230061505 23/05/2023 BHABANI MAITY 2405007WL003302 BHABANI MAITY 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750235 MR SUBAL KUMAR MAITI STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-014-003/33621
(SAHASPURA) 		2405007000NRG24230520230061506 23/05/2023 JAYANTI BINDHANI 2405007WL003302 JAYANTI BINDHANI 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750263 MRS JAYANTI BINDHANI STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-014-003/33806
(SAHASPURA) 		2405007000NRG24230520230061508 23/05/2023 ANITA BEHERA 2405007WL003302 ANITA BEHERA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877750251 ANITA BEHERA UCO BANK(607066)
SubTotal 45504 45504
33 BAHANAGA OR-05-007-014-001/33660
(SAHASPURA) 		2405007000NRG24230520230061454 23/05/2023 CHAKRADHAR BEHERA 2405007WL003302 CHAKRADHAR BEHERA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877750248 CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-014-001/33923
(SAHASPURA) 		2405007000NRG24230520230061457 23/05/2023 Mrs. URMILA KALI 2405007WL003302 Mrs. URMILA KALI 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877750272 MRS URMILA KALI STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-014-002/33929
(SAHASPURA) 		2405007000NRG24230520230061476 23/05/2023 LAXMIPRIYA SAHOO 2405007WL003302 LAXMIPRIYA SAHOO 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877750246 LAXMIPRIYA SAHOO STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-014-003/12805
(SAHASPURA) 		2405007000NRG24230520230061495 23/05/2023 Mrs. DROUPADI BEHERA 2405007WL003302 Mrs. DROUPADI BEHERA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877750247 MRS DROUPADI BEHERA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
37 BAHANAGA OR-05-007-014-001/33264
(SAHASPURA) 		2405007000NRG24230520230061453 23/05/2023 SUKANTI SAHU 2405007WL003302 SUKANTI SAHU 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877750241 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-014-001/34066
(SAHASPURA) 		2405007000NRG24230520230061458 23/05/2023 MADAN BEHERA 2405007WL003302 MADAN BEHERA 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877750243 MR MADAN BEHERA STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-014-002/12946
(SAHASPURA) 		2405007000NRG24230520230061463 23/05/2023 SABITA PANIGRAHI 2405007WL003302 SABITA PANIGRAHI 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877750240 SABITA PANIGRAHI UCO BANK(607066)
40 BAHANAGA OR-05-007-014-002/33807
(SAHASPURA) 		2405007000NRG24230520230061473 23/05/2023 BASANTI DAS 2405007WL003302 BASANTI DAS 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877750239 BASANTI DAS UCO BANK(607066)
41 BAHANAGA OR-05-007-014-002/34041
(SAHASPURA) 		2405007000NRG24230520230061484 23/05/2023 PRAGNYA PUSPITA SENAPATI 2405007WL003302 PRAGNYA PUSPITA SENAPATI 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877750237 PRANGYA PUSPITA SENAPATI UCO BANK(607066)
42 BAHANAGA OR-05-007-014-002/34042
(SAHASPURA) 		2405007000NRG24230520230061485 23/05/2023 ARATI DHAL 2405007WL003302 ARATI DHAL 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877750280 MISS ARATI DHAL STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-014-003/12800
(SAHASPURA) 		2405007000NRG24230520230061492 23/05/2023 LOKANATH GAHAN 2405007WL003302 LOKANATH GAHAN 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877750236 BASANTI GAHAN STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-014-003/33566
(SAHASPURA) 		2405007000NRG24230520230061503 23/05/2023 RABINDRA BEHERA 2405007WL003302 RABINDRA BEHERA 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877750238 RABINDRA BEHERA UCO BANK(607066)
45 BAHANAGA OR-05-007-014-003/34001
(SAHASPURA) 		2405007000NRG24230520230061510 23/05/2023 SATYAJIT PANIGRAHI 2405007WL003302 SATYAJIT PANIGRAHI 00462 UCBA0001162 1422 1422 Processed 26/05/2023 1877750253 SATYAJIT PANIGRAHI UCO BANK(607066)
SubTotal 12798 12798
46 BAHANAGA OR-05-007-014-001/33844
(SAHASPURA) 		2405007000NRG24230520230061456 23/05/2023 NAZIA BIBI 2405007WL003302 NAZIA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877750287 NAZIA QUADRI UCO BANK(607066)
47 BAHANAGA OR-05-007-014-002/12968
(SAHASPURA) 		2405007000NRG24230520230061465 23/05/2023 Mrs Srimati Sethi 2405007WL003302 Mrs Srimati Sethi 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877750277 SRIMATI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAHANAGA OR-05-007-014-002/34155
(SAHASPURA) 		2405007000NRG24230520230061488 23/05/2023 MR GAJENDRANATH DAS 2405007WL003302 MR GAJENDRANATH DAS 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877750288 MR GAJENDRA NATH DAS STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-014-003/12799
(SAHASPURA) 		2405007000NRG24230520230061491 23/05/2023 MUKTIKANTA JENA 2405007WL003302 MUKTIKANTA JENA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877750284 MUKTIKANTA JENA ODISHA GRAMYA BANK(607060)
50 BAHANAGA OR-05-007-014-003/12821
(SAHASPURA) 		2405007000NRG24230520230061496 23/05/2023 Baikuntha Behera 2405007WL003302 Baikuntha Behera 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877750273 SITAMANI BEHERA STATE BANK OF INDIA(508548)
51 BAHANAGA OR-05-007-014-003/12845
(SAHASPURA) 		2405007000NRG24230520230061499 23/05/2023 MRS MANJULATA PATI 2405007WL003302 MRS MANJULATA PATI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877750275 MRS MANJULATA PATI ODISHA GRAMYA BANK(607060)
52 BAHANAGA OR-05-007-014-003/33552
(SAHASPURA) 		2405007000NRG24230520230061502 23/05/2023 MANJULATA PATI 2405007WL003302 MANJULATA PATI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877750283 MANJULATA MAITY UCO BANK(607066)
53 BAHANAGA OR-05-007-014-003/33566
(SAHASPURA) 		2405007000NRG24230520230061504 23/05/2023 Sakuntala Behera 2405007WL003302 Sakuntala Behera 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877750274 Sakuntala Behera ODISHA GRAMYA BANK(607060)
54 BAHANAGA OR-05-007-014-003/33679
(SAHASPURA) 		2405007000NRG24230520230061507 23/05/2023 BALARAMA MAHARANA 2405007WL003302 BALARAMA MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877750286 BALARAMA MAHARANA ODISHA GRAMYA BANK(607060)
55 BAHANAGA OR-05-007-014-003/33931
(SAHASPURA) 		2405007000NRG24230520230061509 23/05/2023 MRS RANGALATA BEHERA 2405007WL003302 MRS RANGALATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877750276 MRS RANGALATA BEHERA ODISHA GRAMYA BANK(607060)
56 BAHANAGA OR-05-007-014-003/34028
(SAHASPURA) 		2405007000NRG24230520230061512 23/05/2023 Mr. BINOD KUMAR PATI 2405007WL003302 Mr. BINOD KUMAR PATI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877750285 Mr. BINOD KUMAR PATI ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_230523APB_FTO_146398 State Bank of India SBIN0006411 BISHNUPUR 45504
2 BAHANAGA OR2405007014_230523APB_FTO_146398 State Bank of India SBIN0012053 GOPALPUR 5688
3 BAHANAGA OR2405007014_230523APB_FTO_146398 UCO Bank UCBA0001162 GOPALPUR 12798
4 BAHANAGA OR2405007014_230523APB_FTO_146398 Odisha Gramya Bank IOBA0ROGB01 ANJI 15642

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