Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_270523APB_FTO_163114
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-05-007-011-008/22817
(BARIPADA) 		2405007000NRG24270520230070841 27/05/2023 URMILA DAS 2405007WL003812 URMILA DAS 00415 SBIN0006411 1185 1185 Processed 31/05/2023 1978621163 MRS URMILA DAS STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-011-008/22943
(BARIPADA) 		2405007000NRG24270520230070848 27/05/2023 Gopinatha Behera 2405007WL003812 Gopinatha Behera 00415 SBIN0006411 1185 1185 Processed 31/05/2023 1978621156 MR GOPINATHA BEHERA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-011-008/22964
(BARIPADA) 		2405007000NRG24270520230070852 27/05/2023 Mrs. JASODA BANDHA 2405007WL003812 Mrs. JASODA BANDHA 00415 SBIN0006411 1422 1422 Processed 31/05/2023 1978621159 MRS JASODA BANDHA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-011-008/32900
(BARIPADA) 		2405007000NRG24270520230070863 27/05/2023 RAMACHANDRA MALLIK 2405007WL003812 RAMACHANDRA MALLIK 00415 SBIN0006411 1422 1422 Processed 31/05/2023 1978621151 RAM CHANDRA MALIK UCO BANK(607066)
5 BAHANAGA OR-05-007-011-008/34359
(BARIPADA) 		2405007000NRG24270520230070876 27/05/2023 MRS SATYABHAMA BEHERA 2405007WL003812 MRS SATYABHAMA BEHERA 00415 SBIN0006411 1422 1422 Processed 31/05/2023 1978621177 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-011-008/34370
(BARIPADA) 		2405007000NRG24270520230070879 27/05/2023 SAHADEB BEHERA 2405007WL003812 SAHADEB BEHERA 00415 SBIN0006411 1422 1422 Processed 31/05/2023 1978621153 MR SAHADEB BEHERA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-011-008/34571
(BARIPADA) 		2405007000NRG24270520230070881 27/05/2023 DURYADHAN BEHERA 2405007WL003812 DURYADHAN BEHERA 00415 SBIN0006411 1422 1422 Processed 31/05/2023 1978621168 DURYADHAN BEHERA UCO BANK(607066)
8 BAHANAGA OR-05-007-011-008/34664
(BARIPADA) 		2405007000NRG24270520230070886 27/05/2023 RATNAKAR BEHERA 2405007WL003812 RATNAKAR BEHERA 00415 SBIN0006411 1422 1422 Processed 31/05/2023 1978621178 MR RATNAKAR BEHERA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-011-008/35309
(BARIPADA) 		2405007000NRG24270520230070890 27/05/2023 HEMALATA BEHERA 2405007WL003812 HEMALATA BEHERA 00415 SBIN0006411 1422 1422 Processed 31/05/2023 1978621166 MRS HEMALATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 12324 12324
10 BAHANAGA OR-05-007-011-008/22837
(BARIPADA) 		2405007000NRG24270520230070842 27/05/2023 SRIDHARA BEHERA 2405007WL003812 SRIDHARA BEHERA 00415 SBIN0012053 1185 1185 Rejected 31/05/2023 1978621175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BAHANAGA OR-05-007-011-008/22863
(BARIPADA) 		2405007000NRG24270520230070844 27/05/2023 Mr. SANATAN BEHERA 2405007WL003812 Mr. SANATAN BEHERA 00415 SBIN0012053 1185 1185 Processed 31/05/2023 1978621192 LAXMAN KUMAR BEHERA UCO BANK(607066)
12 BAHANAGA OR-05-007-011-008/22891
(BARIPADA) 		2405007000NRG24270520230070845 27/05/2023 Mr. NILAKANTHA MALLIK 2405007WL003812 Mr. NILAKANTHA MALLIK 00415 SBIN0012053 1185 1185 Processed 31/05/2023 1978621191 NILAKANTHA MALLIK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-011-008/22934
(BARIPADA) 		2405007000NRG24270520230070847 27/05/2023 Mr JADUNATH BEHERA 2405007WL003812 Mr JADUNATH BEHERA 00415 SBIN0012053 1185 1185 Processed 31/05/2023 1978621180 MR JADUNATH BEHERA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-011-008/22963
(BARIPADA) 		2405007000NRG24270520230070850 27/05/2023 LAXMIMANI BEHERA 2405007WL003812 LAXMIMANI BEHERA 00415 SBIN0012053 1185 1185 Processed 31/05/2023 1978621160 MRS LAXMIMANI BEHERA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-011-008/22964
(BARIPADA) 		2405007000NRG24270520230070853 27/05/2023 Mr HRUSIKESH BANDHA 2405007WL003812 Mr HRUSIKESH BANDHA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978621147 MR HRUSIKESH BANDHA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-011-008/22964
(BARIPADA) 		2405007000NRG24270520230070854 27/05/2023 Mr MANAS BANDHA 2405007WL003812 Mr MANAS BANDHA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978621169 MR MANAS BANDHA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-011-008/22964
(BARIPADA) 		2405007000NRG24270520230070855 27/05/2023 Mrs ABANTI BANDHA 2405007WL003812 Mrs ABANTI BANDHA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978621173 MRS ABANTI BANDHA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-011-008/29313
(BARIPADA) 		2405007000NRG24270520230070857 27/05/2023 Mr. RAMESH ROUL 2405007WL003812 Mr. RAMESH ROUL 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978621165 MR RAMESH ROUL STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-011-008/29316
(BARIPADA) 		2405007000NRG24270520230070858 27/05/2023 Mr. RAJENDRA BEHERA 2405007WL003812 Mr. RAJENDRA BEHERA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978621154 MR RAJENDRA BEHERA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-011-008/29326
(BARIPADA) 		2405007000NRG24270520230070859 27/05/2023 Mr . MALAY KUMAR BEHERA 2405007WL003812 Mr . MALAY KUMAR BEHERA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978621148 MR MALAY KUMAR BEHERA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-011-008/29326
(BARIPADA) 		2405007000NRG24270520230070860 27/05/2023 Mrs. MANORAMA BEHERA 2405007WL003812 Mrs. MANORAMA BEHERA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978621150 MRS MANORAMA BEHERA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-011-008/29328
(BARIPADA) 		2405007000NRG24270520230070862 27/05/2023 SHANTILATA BEHERA 2405007WL003812 SHANTILATA BEHERA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978621174 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-011-008/33942
(BARIPADA) 		2405007000NRG24270520230070866 27/05/2023 SARASWATI BEHERA 2405007WL003812 SARASWATI BEHERA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978621176 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-011-008/33943
(BARIPADA) 		2405007000NRG24270520230070869 27/05/2023 Mr . PRAFULLA KUMAR ROUT 2405007WL003812 Mr . PRAFULLA KUMAR ROUT 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978621146 PRAFULLA KUMAR ROUT PUNJAB NATIONAL BANK(508568)
25 BAHANAGA OR-05-007-011-008/33943
(BARIPADA) 		2405007000NRG24270520230070867 27/05/2023 Mr . PURNA CHANDRA ROUT 2405007WL003812 Mr . PURNA CHANDRA ROUT 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978621157 BANITA ROUT STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-011-008/34035
(BARIPADA) 		2405007000NRG24270520230070870 27/05/2023 Mrs SANJULATA ROUL 2405007WL003812 Mrs SANJULATA ROUL 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978621149 MRS SANJULATA ROUL STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-011-008/34156
(BARIPADA) 		2405007000NRG24270520230070872 27/05/2023 Mrs. HAIMABATI BEHERA 2405007WL003812 Mrs. HAIMABATI BEHERA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978621170 MRS HAIMABATI BEHERA STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-011-008/34359
(BARIPADA) 		2405007000NRG24270520230070875 27/05/2023 Mr. KRUSHNA CHANDRA BEHERA 2405007WL003812 Mr. KRUSHNA CHANDRA BEHERA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978621158 KRUSHNA CHANDRA BEHERA UCO BANK(607066)
29 BAHANAGA OR-05-007-011-008/34592
(BARIPADA) 		2405007000NRG24270520230070882 27/05/2023 Mr. PRASANTA KUMAR BEHERA 2405007WL003812 Mr. PRASANTA KUMAR BEHERA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978621171 MR PRASANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-011-008/34689
(BARIPADA) 		2405007000NRG24270520230070887 27/05/2023 HRUSHIKESH BEHERA 2405007WL003812 HRUSHIKESH BEHERA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978621155 MR HRUSHIKESH BEHERA STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-011-008/35009
(BARIPADA) 		2405007000NRG24270520230070889 27/05/2023 Mrs TAPASWINI BEHERA 2405007WL003812 Mrs TAPASWINI BEHERA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978621162 MRS TAPASWINI BEHERA STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-011-008/35347
(BARIPADA) 		2405007000NRG24270520230070891 27/05/2023 SABITA BEHERA 2405007WL003812 SABITA BEHERA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978621161 SABITA BEHERA STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-011-008/35431
(BARIPADA) 		2405007000NRG24270520230070892 27/05/2023 MR LAXMIDHAR BEHERA 2405007WL003812 MR LAXMIDHAR BEHERA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978621179 LAXMIDHAR BEHERA PUNJAB NATIONAL BANK(508568)
34 BAHANAGA OR-05-007-011-008/35438
(BARIPADA) 		2405007000NRG24270520230070894 27/05/2023 Mr. PRADEEP KUMAR BEHERA 2405007WL003812 Mr. PRADEEP KUMAR BEHERA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978621167 MR PRADEEP KUMAR BEHERA STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-011-008/35445
(BARIPADA) 		2405007000NRG24270520230070896 27/05/2023 HALADHAR BEHERA 2405007WL003812 HALADHAR BEHERA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978621152 MR HALADHAR BEHERA STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-011-008/35445
(BARIPADA) 		2405007000NRG24270520230070895 27/05/2023 Mrs. BANALATA BEHERA 2405007WL003812 Mrs. BANALATA BEHERA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978621164 MRS BANALATA BEHERA STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-011-008/35448
(BARIPADA) 		2405007000NRG24270520230070898 27/05/2023 Mrs. REBATIMANI BEHERA 2405007WL003812 Mrs. REBATIMANI BEHERA 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1978621172 MRS REBATIMANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 38631 38631
38 BAHANAGA OR-05-007-011-008/22915
(BARIPADA) 		2405007000NRG24270520230070846 27/05/2023 KESHAB BEHERA 2405007WL003812 KESHAB BEHERA 00462 UCBA0001162 1185 1185 Processed 31/05/2023 1978621187 KESHAB BEHERA SO BANCHANIDHI BEHERA UCO BANK(607066)
39 BAHANAGA OR-05-007-011-008/22958
(BARIPADA) 		2405007000NRG24270520230070849 27/05/2023 DAMODAR MALLICK 2405007WL003812 DAMODAR MALLICK 00462 UCBA0001162 1185 1185 Processed 31/05/2023 1978621143 DAMODAR MALLICK STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-011-008/22965
(BARIPADA) 		2405007000NRG24270520230070856 27/05/2023 BASUDEB BEHERA 2405007WL003812 BASUDEB BEHERA 00462 UCBA0001162 1422 1422 Processed 31/05/2023 1978621188 BASUDEB BEHERA UCO BANK(607066)
41 BAHANAGA OR-05-007-011-008/29328
(BARIPADA) 		2405007000NRG24270520230070861 27/05/2023 ASHOK KUMAR BEHERA 2405007WL003812 ASHOK KUMAR BEHERA 00462 UCBA0001162 1422 1422 Processed 31/05/2023 1978621184 ASHOK BEHERA UCO BANK(607066)
42 BAHANAGA OR-05-007-011-008/33798
(BARIPADA) 		2405007000NRG24270520230070864 27/05/2023 ADITYA MALLIK 2405007WL003812 ADITYA MALLIK 00462 UCBA0001162 1422 1422 Processed 31/05/2023 1978621190 MR ADITYA MALLICK STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-011-008/33799
(BARIPADA) 		2405007000NRG24270520230070865 27/05/2023 RABINDRA MALLICK 2405007WL003812 RABINDRA MALLICK 00462 UCBA0001162 1422 1422 Processed 31/05/2023 1978621189 RABINDRA MALLICK UCO BANK(607066)
44 BAHANAGA OR-05-007-011-008/34155
(BARIPADA) 		2405007000NRG24270520230070871 27/05/2023 MAMATA BEHERA 2405007WL003812 MAMATA BEHERA 00462 UCBA0001162 1422 1422 Processed 31/05/2023 1978621144 MAMATA BEHERA WO CHAKARDHAR BEHERA UCO BANK(607066)
45 BAHANAGA OR-05-007-011-008/34362
(BARIPADA) 		2405007000NRG24270520230070877 27/05/2023 ARUN KUMAR BEHERA 2405007WL003812 ARUN KUMAR BEHERA 00462 UCBA0001162 1422 1422 Processed 31/05/2023 1978621186 ARUN KUMAR BEHERA UCO BANK(607066)
46 BAHANAGA OR-05-007-011-008/34362
(BARIPADA) 		2405007000NRG24270520230070878 27/05/2023 BASANTI BEHERA 2405007WL003812 BASANTI BEHERA 00462 UCBA0001162 1422 1422 Processed 31/05/2023 1978621181 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
47 BAHANAGA OR-05-007-011-008/34370
(BARIPADA) 		2405007000NRG24270520230070880 27/05/2023 MANORAMA BEHERA 2405007WL003812 MANORAMA BEHERA 00462 UCBA0001162 1422 1422 Processed 31/05/2023 1978621183 MANORAMA BEHERA UCO BANK(607066)
48 BAHANAGA OR-05-007-011-008/34604
(BARIPADA) 		2405007000NRG24270520230070884 27/05/2023 KUNJALATA ROUT 2405007WL003812 KUNJALATA ROUT 00462 UCBA0001162 1422 1422 Processed 31/05/2023 1978621185 KUNJALATA ROUT UCO BANK(607066)
49 BAHANAGA OR-05-007-011-008/34799
(BARIPADA) 		2405007000NRG24270520230070888 27/05/2023 PRAMODA KUMAR BEHERA 2405007WL003812 PRAMODA KUMAR BEHERA 00462 UCBA0001162 1422 1422 Processed 31/05/2023 1978621182 MR PRAMOD KUMAR BEHERA STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-011-008/35432
(BARIPADA) 		2405007000NRG24270520230070893 27/05/2023 SANJULATA BEHERA 2405007WL003812 SANJULATA BEHERA 00462 UCBA0001162 1422 1422 Processed 31/05/2023 1978621193 SANJULATA BEHERA UCO BANK(607066)
51 BAHANAGA OR-05-007-011-008/35447
(BARIPADA) 		2405007000NRG24270520230070897 27/05/2023 MAMINARANI BEHERA 2405007WL003812 MAMINARANI BEHERA 00462 UCBA0001162 1422 1422 Processed 31/05/2023 1978621145 MAMINARANI BEHERA UCO BANK(607066)
SubTotal 19434 19434
Total 70389 70389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_270523APB_FTO_163114 State Bank of India SBIN0006411 BISHNUPUR 12324
2 BAHANAGA OR2405007011_270523APB_FTO_163114 State Bank of India SBIN0012053 GOPALPUR 38631
3 BAHANAGA OR2405007011_270523APB_FTO_163114 UCO Bank UCBA0001162 GOPALPUR 19434

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