Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:45:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_120523APB_FTO_108061
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-05-007-004-003/27459
(SAUD) 		2405007000NRG24120520230043261 12/05/2023 GOURAHARI ACHARJYA 2405007WL002265 GOURAHARI ACHARJYA 00415 SBIN0006411 1659 1659 Processed 19/05/2023 1692329459 MR GOURAHARI ACHARYA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-004-003/27469
(SAUD) 		2405007000NRG24120520230043262 12/05/2023 RATNAKAR PANDIA 2405007WL002265 RATNAKAR PANDIA 00415 SBIN0006411 1659 1659 Processed 19/05/2023 1692329473 MR RATNAKAR PANDIA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-004-003/29954
(SAUD) 		2405007000NRG24120520230043270 12/05/2023 MINATI MOHAPATRA 2405007WL002265 MINATI MOHAPATRA 00415 SBIN0006411 1659 1659 Processed 19/05/2023 1692329466 MRS MINATI MOHAPATRA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-004-003/29965
(SAUD) 		2405007000NRG24120520230043271 12/05/2023 MR. SHASHIKANTA DAS 2405007WL002265 MR. SHASHIKANTA DAS 00415 SBIN0006411 1659 1659 Processed 19/05/2023 1692329467 MR SHASHIKANTA DAS STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-004-003/31910
(SAUD) 		2405007000NRG24120520230043277 12/05/2023 Mrs. SUKANTI JENA 2405007WL002265 Mrs. SUKANTI JENA 00415 SBIN0006411 1659 1659 Processed 19/05/2023 1692329465 Mrs. SUKANTI JENA ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-004-003/33214
(SAUD) 		2405007000NRG24120520230043278 12/05/2023 NILAMBAR PANDIA 2405007WL002265 NILAMBAR PANDIA 00415 SBIN0006411 1659 1659 Processed 19/05/2023 1692329475 NILAMBAR PANDIA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-004-003/765
(SAUD) 		2405007000NRG24120520230043282 12/05/2023 RABINDRA BEHERA 2405007WL002265 RABINDRA BEHERA 00415 SBIN0006411 1659 1659 Processed 19/05/2023 1692329461 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
8 BAHANAGA OR-05-007-004-003/29951
(SAUD) 		2405007000NRG24120520230043267 12/05/2023 Mrs. LIPANJALI MOHAPATRA 2405007WL002265 Mrs. LIPANJALI MOHAPATRA 00415 SBIN0007980 1659 1659 Processed 19/05/2023 1692329463 Mrs. LIPANJALI MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
9 BAHANAGA OR-05-007-004-003/27444
(SAUD) 		2405007000NRG24120520230043260 12/05/2023 BIDYADHAR BEHERA 2405007WL002265 BIDYADHAR BEHERA 00415 SBIN0012053 1659 1659 Processed 19/05/2023 1692329454 MR BIDYADHAR BEHERA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-004-003/27472
(SAUD) 		2405007000NRG24120520230043263 12/05/2023 Mrs. KAMALINI SAW 2405007WL002265 Mrs. KAMALINI SAW 00415 SBIN0012053 1659 1659 Processed 19/05/2023 1692329464 MRS KAMALINI SAW STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-004-003/29924
(SAUD) 		2405007000NRG24120520230043264 12/05/2023 Mr. LAMBODAR DAS 2405007WL002265 Mr. LAMBODAR DAS 00415 SBIN0012053 1659 1659 Processed 19/05/2023 1692329456 Mr. LAMBODAR DAS ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-004-003/29927
(SAUD) 		2405007000NRG24120520230043266 12/05/2023 Mrs. JAYANTI DAS 2405007WL002265 Mrs. JAYANTI DAS 00415 SBIN0012053 1659 1659 Processed 19/05/2023 1692329471 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-004-003/29954
(SAUD) 		2405007000NRG24120520230043269 12/05/2023 Mr. AJAY KUMAR MOHAPATRA 2405007WL002265 Mr. AJAY KUMAR MOHAPATRA 00415 SBIN0012053 1659 1659 Processed 19/05/2023 1692329472 MR AJAY KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-004-003/29967
(SAUD) 		2405007000NRG24120520230043272 12/05/2023 LAMBODAR BEHERA 2405007WL002265 LAMBODAR BEHERA 00415 SBIN0012053 1659 1659 Processed 19/05/2023 1692329457 MR SHRI LAMBODAR BEHERA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-004-003/29968
(SAUD) 		2405007000NRG24120520230043273 12/05/2023 Mr. RABINDRA BEHERA 2405007WL002265 Mr. RABINDRA BEHERA 00415 SBIN0012053 1659 1659 Processed 19/05/2023 1692329474 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-004-003/29975
(SAUD) 		2405007000NRG24120520230043274 12/05/2023 Mrs. SITA MAHARANA 2405007WL002265 Mrs. SITA MAHARANA 00415 SBIN0012053 1659 1659 Processed 19/05/2023 1692329458 MRS SITA MAHARANA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-004-003/31906
(SAUD) 		2405007000NRG24120520230043275 12/05/2023 Mr. RABINDRA MOHARANA 2405007WL002265 Mr. RABINDRA MOHARANA 00415 SBIN0012053 1659 1659 Processed 19/05/2023 1692329460 MR RABINDRA MOHARANA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-004-003/33282
(SAUD) 		2405007000NRG24120520230043279 12/05/2023 BALABHADRA JENA 2405007WL002265 BALABHADRA JENA 00415 SBIN0012053 1659 1659 Processed 19/05/2023 1692329462 MR BALABHADRA JENA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-004-003/720
(SAUD) 		2405007000NRG24120520230043281 12/05/2023 Mr. BAIKUNTHA JENA 2405007WL002265 Mr. BAIKUNTHA JENA 00415 SBIN0012053 1659 1659 Processed 19/05/2023 1692329455 MR BAIKUNTHA JENA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
20 BAHANAGA OR-05-007-004-003/29951
(SAUD) 		2405007000NRG24120520230043268 12/05/2023 MR RAJESH KUMAR MOHAPATRA 2405007WL002265 MR RAJESH KUMAR MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692329468 MR RAJESH KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-004-003/31910
(SAUD) 		2405007000NRG24120520230043276 12/05/2023 MR SANKARSHAN JENA 2405007WL002265 MR SANKARSHAN JENA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692329469 MR SANKARSHAN JENA ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-004-003/708
(SAUD) 		2405007000NRG24120520230043280 12/05/2023 SRI NARAYAN SETHI 2405007WL002265 SRI NARAYAN SETHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692329470 SRI NARAYAN SETHI ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_120523APB_FTO_108061 State Bank of India SBIN0006411 BISHNUPUR 11613
2 BAHANAGA OR2405007004_120523APB_FTO_108061 State Bank of India SBIN0007980 SORO 1659
3 BAHANAGA OR2405007004_120523APB_FTO_108061 State Bank of India SBIN0012053 GOPALPUR 18249
4 BAHANAGA OR2405007004_120523APB_FTO_108061 Odisha Gramya Bank IOBA0ROGB01 ANJI 1659
5 BAHANAGA OR2405007004_120523APB_FTO_108061 Odisha Gramya Bank IOBA0ROGB01 BIDU 3318

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