Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:08:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_140923APB_FTO_526581
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-05-007-019-001/11789
(KOCHIAKOILI) 		2405007000NRG24140920230236516 14/09/2023 BIKASH SHIAL 2405007WL017621 BIKASH SHIAL 00078 CNRB0004132 237 237 Processed 09/11/2023 7263543805 MR BIKASH SHIAL STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BAHANAGA OR-05-007-019-001/3374306357
(KOCHIAKOILI) 		2405007000NRG24140920230236793 14/09/2023 SMT RASHMITA PANIGRAHI 2405007WL017665 SMT RASHMITA PANIGRAHI 00354 PUNB0723000 3318 3318 Processed 09/11/2023 7263543808 RASHMITA PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 BAHANAGA OR-05-007-019-001/12279
(KOCHIAKOILI) 		2405007000NRG24140920230236782 14/09/2023 BHANUMATI NAYAK 2405007WL017664 BHANUMATI NAYAK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7263543802 MRS BHANUMATI NAYAK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-019-001/3374306164
(KOCHIAKOILI) 		2405007000NRG24140920230236520 14/09/2023 Mrs. MANJULATA SHIAL 2405007WL017621 Mrs. MANJULATA SHIAL 00415 SBIN0006411 237 237 Processed 09/11/2023 7263543803 MRS MANJULATA SHIAL STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-019-001/3374306352
(KOCHIAKOILI) 		2405007000NRG24140920230236525 14/09/2023 Miss.MADHUSMITA SHIAL 2405007WL017621 Miss.MADHUSMITA SHIAL 00415 SBIN0006411 237 237 Processed 09/11/2023 7263543801 Miss.MADHUSMITA SHIAL ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
6 BAHANAGA OR-05-007-019-001/11792
(KOCHIAKOILI) 		2405007000NRG24140920230236517 14/09/2023 Mr. KARUNAKAR SHIAL 2405007WL017621 Mr. KARUNAKAR SHIAL 00415 SBIN0007980 237 237 Processed 09/11/2023 7263543796 Mr. KARUNAKAR SHIAL ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-019-001/3374306501
(KOCHIAKOILI) 		2405007000NRG24140920230236795 14/09/2023 Mrs. DEEPTIMAYEE BEHERA 2405007WL017665 Mrs. DEEPTIMAYEE BEHERA 00415 SBIN0007980 3318 3318 Processed 09/11/2023 7263543795 MRS DEEPTIMAYEE BEHERA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-019-001/3374306501
(KOCHIAKOILI) 		2405007000NRG24140920230236796 14/09/2023 NAROTTAM MAHALIK 2405007WL017665 NAROTTAM MAHALIK 00415 SBIN0007980 3318 3318 Processed 09/11/2023 7263543792 NAROTTAM MAHALIK ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-019-002/5
(KOCHIAKOILI) 		2405007000NRG24140920230236789 14/09/2023 Mr. ANJAN KUMAR SAHOO 2405007WL017664 Mr. ANJAN KUMAR SAHOO 00415 SBIN0007980 3318 3318 Processed 09/11/2023 7263543794 MR ANJAN KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 10191 10191
10 BAHANAGA OR-05-007-019-001/11801
(KOCHIAKOILI) 		2405007000NRG24140920230236518 14/09/2023 KARUNA KAR SHIAL 2405007WL017621 KARUNA KAR SHIAL 00415 SBIN0012053 237 237 Processed 09/11/2023 7263543810 KARUNA KAR SHIAL ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-019-001/12041
(KOCHIAKOILI) 		2405007000NRG24140920230236790 14/09/2023 Mrs. PARBATI MALIK 2405007WL017665 Mrs. PARBATI MALIK 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7263543798 MRS PARBATI MALIK STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-019-001/15
(KOCHIAKOILI) 		2405007000NRG24140920230236783 14/09/2023 CHANDRA SEKHAR MAHALIK 2405007WL017664 CHANDRA SEKHAR MAHALIK 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7263543800 CHANDRA SEKHAR MAHALIK ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-019-001/28189
(KOCHIAKOILI) 		2405007000NRG24140920230236519 14/09/2023 Mr. EKADASHI SHIAL 2405007WL017621 Mr. EKADASHI SHIAL 00415 SBIN0012053 237 237 Processed 09/11/2023 7263543799 Mr. EKADASHI SHIAL ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-019-001/3374306260
(KOCHIAKOILI) 		2405007000NRG24140920230236522 14/09/2023 Mr. SAROJ SHIAL 2405007WL017621 Mr. SAROJ SHIAL 00415 SBIN0012053 237 237 Processed 09/11/2023 7263543812 MR SAROJ KUMAR SHIAL STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-019-001/3374306344
(KOCHIAKOILI) 		2405007000NRG24140920230236784 14/09/2023 Miss. SULACHANA DASH 2405007WL017664 Miss. SULACHANA DASH 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7263543811 MISS SULOCHANA DASH STATE BANK OF INDIA(508548)
SubTotal 10665 10665
16 BAHANAGA OR-05-007-019-001/3374306367
(KOCHIAKOILI) 		2405007000NRG24140920230236794 14/09/2023 USHAMANI PANDA 2405007WL017665 USHAMANI PANDA 00415 SBIN0013581 3318 3318 Processed 09/11/2023 7263543797 USHAMANI PANDA AXIS BANK(607153)
17 BAHANAGA OR-05-007-019-002/5
(KOCHIAKOILI) 		2405007000NRG24140920230236788 14/09/2023 Mrs. MAMATA SAHOO 2405007WL017664 Mrs. MAMATA SAHOO 00415 SBIN0013581 3318 3318 Processed 09/11/2023 7263543804 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 6636 6636
18 BAHANAGA OR-05-007-019-001/3374306172
(KOCHIAKOILI) 		2405007000NRG24140920230236521 14/09/2023 PRABINA RANI SHIAL 2405007WL017621 PRABINA RANI SHIAL 00462 UCBA0000371 237 237 Processed 09/11/2023 7263543793 PRABINA RANI SHIAL UCO BANK(607066)
19 BAHANAGA OR-05-007-019-001/3374306274
(KOCHIAKOILI) 		2405007000NRG24140920230236523 14/09/2023 SABITA BEHERA 2405007WL017621 SABITA BEHERA 00462 UCBA0000371 237 237 Processed 09/11/2023 7263543813 MR MANAS KUMAR SHIAL STATE BANK OF INDIA(508548)
SubTotal 474 474
20 BAHANAGA OR-05-007-019-001/12261
(KOCHIAKOILI) 		2405007000NRG24140920230236791 14/09/2023 MR PURNA CHANDRA BEHERA 2405007WL017665 MR PURNA CHANDRA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263543806 MR PURNA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-019-001/3374306317
(KOCHIAKOILI) 		2405007000NRG24140920230236792 14/09/2023 MRS PANKAJINI UPADHAYA 2405007WL017665 MRS PANKAJINI UPADHAYA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263543807 PANKAJINI UPADHYAYA UCO BANK(607066)
22 BAHANAGA OR-05-007-019-001/3374306397
(KOCHIAKOILI) 		2405007000NRG24140920230236785 14/09/2023 MRS SANJULATA PRUSTI 2405007WL017664 MRS SANJULATA PRUSTI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263543809 MRS SANJULATA PRUSTI ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 45267 45267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_140923APB_FTO_526581 Canara Bank CNRB0004132 SORO 237
2 BAHANAGA OR2405007019_140923APB_FTO_526581 Punjab National Bank PUNB0723000 SORO (ORISSA) 3318
3 BAHANAGA OR2405007019_140923APB_FTO_526581 State Bank of India SBIN0006411 BISHNUPUR 3792
4 BAHANAGA OR2405007019_140923APB_FTO_526581 State Bank of India SBIN0007980 SORO 10191
5 BAHANAGA OR2405007019_140923APB_FTO_526581 State Bank of India SBIN0012053 GOPALPUR 10665
6 BAHANAGA OR2405007019_140923APB_FTO_526581 State Bank of India SBIN0013581 ANANTAPUR 6636
7 BAHANAGA OR2405007019_140923APB_FTO_526581 UCO Bank UCBA0000371 SORO 474
8 BAHANAGA OR2405007019_140923APB_FTO_526581 Odisha Gramya Bank IOBA0ROGB01 ANJI 9954

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