Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:31:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_040723APB_FTO_309554
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-05-007-005-007/14154
(CHAKJAGANNATHPUR) 		2405007000NRG24040720230166591 04/07/2023 DAMODAR MAHALIK 2405007WL008495 DAMODAR MAHALIK 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4966525048 DAMODAR MAHALIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-005-007/33417
(CHAKJAGANNATHPUR) 		2405007000NRG24040720230166605 04/07/2023 ABHAY RANJAN SATAPATHY 2405007WL008495 ABHAY RANJAN SATAPATHY 00415 SBIN0000016 1422 1422 Processed 30/08/2023 4966525033 MR ABHAY RANJAN SATAPATHY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BAHANAGA OR-05-007-005-007/14154
(CHAKJAGANNATHPUR) 		2405007000NRG24040720230166592 04/07/2023 Mrs KUNAMANI MOHALIK 2405007WL008495 Mrs KUNAMANI MOHALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966525034 KUNAMANI MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAHANAGA OR-05-007-005-007/14154
(CHAKJAGANNATHPUR) 		2405007000NRG24040720230166593 04/07/2023 Mrs PABITRA MOHALIK 2405007WL008495 Mrs PABITRA MOHALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966525038 MRS PABITRA MAHALIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-005-007/14165
(CHAKJAGANNATHPUR) 		2405007000NRG24040720230166595 04/07/2023 Mrs. BUDHIMANI MAHALIK 2405007WL008495 Mrs. BUDHIMANI MAHALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966525035 Mrs. BUDHIMANI MAHALIK ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-005-007/33234
(CHAKJAGANNATHPUR) 		2405007000NRG24040720230166603 04/07/2023 BASANTA BEHERA 2405007WL008495 BASANTA BEHERA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966525032 MR BASANTA BEHERA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-005-007/33417
(CHAKJAGANNATHPUR) 		2405007000NRG24040720230166606 04/07/2023 Mrs. Swarna Prava Satapathy 2405007WL008495 Mrs. Swarna Prava Satapathy 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966525039 MRS SWARNA PRAVA SATAPATHY STATE BANK OF INDIA(508548)
SubTotal 7110 7110
8 BAHANAGA OR-05-007-005-004/13761
(CHAKJAGANNATHPUR) 		2405007000NRG24040720230166582 04/07/2023 REBATI MOHANTY 2405007WL008495 REBATI MOHANTY 00415 SBIN0013582 1422 1422 Processed 30/08/2023 4966525037 MRS REBATI MOHANTY STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-005-004/33352
(CHAKJAGANNATHPUR) 		2405007000NRG24040720230166587 04/07/2023 Shri PRADEEP KUMAR DAS 2405007WL008495 Shri PRADEEP KUMAR DAS 00415 SBIN0013582 1422 1422 Processed 30/08/2023 4966525036 MR PRADEEP KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 BAHANAGA OR-05-007-005-007/33228
(CHAKJAGANNATHPUR) 		2405007000NRG24040720230166601 04/07/2023 BASANTA KUMAR PARIDA 2405007WL008495 BASANTA KUMAR PARIDA 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4966525056 BASANTA KUMAR PARIDA UCO BANK(607066)
11 BAHANAGA OR-05-007-005-007/33228
(CHAKJAGANNATHPUR) 		2405007000NRG24040720230166602 04/07/2023 SANDHYARANI PARIDA 2405007WL008495 SANDHYARANI PARIDA 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4966525031 SANDHYARANI PARIDA UCO BANK(607066)
SubTotal 2844 2844
12 BAHANAGA OR-05-007-005-004/13669
(CHAKJAGANNATHPUR) 		2405007000NRG24040720230166575 04/07/2023 MRS KUNTALA MANDAL 2405007WL008495 MRS KUNTALA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966525043 MRS KUNTALA MANDAL ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-005-004/13727
(CHAKJAGANNATHPUR) 		2405007000NRG24040720230166576 04/07/2023 MR NIRANJAN MANDAL 2405007WL008495 MR NIRANJAN MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966525052 NIRANJAN MANDAL BANK OF BARODA(606985)
14 BAHANAGA OR-05-007-005-004/13732
(CHAKJAGANNATHPUR) 		2405007000NRG24040720230166578 04/07/2023 MR GIRIDHARI JENA 2405007WL008495 MR GIRIDHARI JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966525045 MR GIRIDHARI JENA ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-005-004/13753
(CHAKJAGANNATHPUR) 		2405007000NRG24040720230166579 04/07/2023 RAGHUNATH MOHANTY 2405007WL008495 RAGHUNATH MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966525053 RAGHUNATH MOHANTY ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-005-004/13753
(CHAKJAGANNATHPUR) 		2405007000NRG24040720230166580 04/07/2023 SMT SABITRI MOHANTY 2405007WL008495 SMT SABITRI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966525046 SMT SABITRI MOHANTY ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-005-004/13761
(CHAKJAGANNATHPUR) 		2405007000NRG24040720230166581 04/07/2023 SMT SUSHILA MOHANTY 2405007WL008495 SMT SUSHILA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966525057 SMT SUSHILA MOHANTY ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-005-004/14862
(CHAKJAGANNATHPUR) 		2405007000NRG24040720230166583 04/07/2023 MR UPENDRA MANDAL 2405007WL008495 MR UPENDRA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966525050 MR UPENDRA MANDAL ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-005-004/33089
(CHAKJAGANNATHPUR) 		2405007000NRG24040720230166585 04/07/2023 MR ANITA MANDAL 2405007WL008495 MR ANITA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966525044 MR ANITA MANDAL ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-005-004/33089
(CHAKJAGANNATHPUR) 		2405007000NRG24040720230166584 04/07/2023 MR KAMALA KANTA MANDAL 2405007WL008495 MR KAMALA KANTA MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966525055 MR KAMALA KANTA MANDAL ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-005-004/33091
(CHAKJAGANNATHPUR) 		2405007000NRG24040720230166586 04/07/2023 MR SANATAN MANDAL 2405007WL008495 MR SANATAN MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966525040 MR SANATAN MANDAL ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-005-007/14106
(CHAKJAGANNATHPUR) 		2405007000NRG24040720230166588 04/07/2023 MIGRD SABITRI MAHALIK 2405007WL008495 MIGRD SABITRI MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966525049 MIGRD SABITRI MAHALIK ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-005-007/14148
(CHAKJAGANNATHPUR) 		2405007000NRG24040720230166590 04/07/2023 MRS SUBASINI MAHALIK 2405007WL008495 MRS SUBASINI MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966525047 MRS SUBASINI MAHALIK ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-005-007/30331
(CHAKJAGANNATHPUR) 		2405007000NRG24040720230166597 04/07/2023 MR NIRANJAN MAHALIK 2405007WL008495 MR NIRANJAN MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966525051 MR NIRANJAN MAHALIK STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-005-007/32997
(CHAKJAGANNATHPUR) 		2405007000NRG24040720230166598 04/07/2023 MR KHETRA MOHAN BEHERA 2405007WL008495 MR KHETRA MOHAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966525054 MR KHETRA MOHAN BEHERA ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-005-007/32997
(CHAKJAGANNATHPUR) 		2405007000NRG24040720230166599 04/07/2023 MRS PRAMILA BEHERA 2405007WL008495 MRS PRAMILA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966525041 MRS PRAMILA BEHERA ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-005-007/33008
(CHAKJAGANNATHPUR) 		2405007000NRG24040720230166600 04/07/2023 MR HRUSIKESH BEHERA 2405007WL008495 MR HRUSIKESH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966525042 MR HRUSIKESH BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 22752 22752
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_040723APB_FTO_309554 Kalinga Gramya Bank UCBA0RRBKGB KHANTAPADA 1422
2 BAHANAGA OR2405007005_040723APB_FTO_309554 State Bank of India SBIN0000016 BALASORE 1422
3 BAHANAGA OR2405007005_040723APB_FTO_309554 State Bank of India SBIN0012053 GOPALPUR 7110
4 BAHANAGA OR2405007005_040723APB_FTO_309554 State Bank of India SBIN0013582 BANAPARIA 2844
5 BAHANAGA OR2405007005_040723APB_FTO_309554 UCO Bank UCBA0000432 NILGIRI 2844
6 BAHANAGA OR2405007005_040723APB_FTO_309554 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 22752

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