Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : TALAKURUNIA
Fto No. : OR2405007021_100723APB_FTO_325680
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-05-007-021-004/23611
(TALAKURUNIA) 		2405007000NRG24100720230174015 10/07/2023 Mr. GOPINATH MAHARANA 2405007WL008917 Mr. GOPINATH MAHARANA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966301173 MR GOPINATH MAHARANA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-021-004/23619
(TALAKURUNIA) 		2405007000NRG24100720230174018 10/07/2023 DAMODAR BEHERA 2405007WL008917 DAMODAR BEHERA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966301161 DAMODARA BEHERA UCO BANK(607066)
3 BAHANAGA OR-05-007-021-004/32487
(TALAKURUNIA) 		2405007000NRG24100720230174022 10/07/2023 Mr. SANDEEP KUMAR MOHAPATRA 2405007WL008917 Mr. SANDEEP KUMAR MOHAPATRA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966301171 SANDEEP KUMAR MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAHANAGA OR-05-007-021-004/32499
(TALAKURUNIA) 		2405007000NRG24100720230174023 10/07/2023 Mr. NARAYANA MOHARANA 2405007WL008917 Mr. NARAYANA MOHARANA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966301149 MR GANGADHAR MOHARANA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-021-004/32513
(TALAKURUNIA) 		2405007000NRG24100720230174025 10/07/2023 Mr. JOGENDRA KUMAR SAHU 2405007WL008917 Mr. JOGENDRA KUMAR SAHU 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966301175 MR JOGENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-021-004/32591
(TALAKURUNIA) 		2405007000NRG24100720230174036 10/07/2023 Mr. BHARAT CHANDRA PANDA 2405007WL008917 Mr. BHARAT CHANDRA PANDA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966301148 BHARAT CHANDRA PANDA UCO BANK(607066)
7 BAHANAGA OR-05-007-021-004/32592
(TALAKURUNIA) 		2405007000NRG24100720230174037 10/07/2023 Mr. ANIRUDHA MAHARANA 2405007WL008917 Mr. ANIRUDHA MAHARANA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966301170 ANIRUDHA MAHARANA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-021-004/32600
(TALAKURUNIA) 		2405007000NRG24100720230174039 10/07/2023 PABITRA KUMAR LENKA 2405007WL008917 PABITRA KUMAR LENKA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966301146 MR PABITRA KUMAR LENKA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-021-004/32691
(TALAKURUNIA) 		2405007000NRG24100720230174045 10/07/2023 Mrs. BASANTI DAS 2405007WL008917 Mrs. BASANTI DAS 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966301160 MRS BASANTI DAS STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-021-004/32820
(TALAKURUNIA) 		2405007000NRG24100720230174046 10/07/2023 ANNAPURNA OJHA 2405007WL008917 ANNAPURNA OJHA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966301169 MRS ANNAPURNA OJHA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-021-004/32939
(TALAKURUNIA) 		2405007000NRG24100720230174047 10/07/2023 SUKANTI OJHA 2405007WL008917 SUKANTI OJHA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966301155 MRS SUKANTI OJHA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-021-005/23686
(TALAKURUNIA) 		2405007000NRG24100720230174048 10/07/2023 SUDARSHAN NAYAK 2405007WL008917 SUDARSHAN NAYAK 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4966301172 MR SUDARSANA NAYAK STATE BANK OF INDIA(508548)
SubTotal 17064 17064
13 BAHANAGA OR-05-007-021-004/23611
(TALAKURUNIA) 		2405007000NRG24100720230174016 10/07/2023 Mr. RABINDRA MAHARANA 2405007WL008917 Mr. RABINDRA MAHARANA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966301157 MR RABINDRA MOHARANA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-021-004/23619
(TALAKURUNIA) 		2405007000NRG24100720230174019 10/07/2023 Mrs. SARASWATI BEHERA 2405007WL008917 Mrs. SARASWATI BEHERA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966301151 SARASWATI BEHERA UCO BANK(607066)
15 BAHANAGA OR-05-007-021-004/32487
(TALAKURUNIA) 		2405007000NRG24100720230174021 10/07/2023 Mrs. MINATI MOHAPATRA 2405007WL008917 Mrs. MINATI MOHAPATRA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966301144 MRS MINATI MOHAPATRA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-021-004/32560
(TALAKURUNIA) 		2405007000NRG24100720230174027 10/07/2023 Mr. RAMA CHANDRA BEHERA 2405007WL008917 Mr. RAMA CHANDRA BEHERA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966301150 RAMACHANDRA BEHERA S/O-HARIHAR BEHERA UCO BANK(607066)
17 BAHANAGA OR-05-007-021-004/32560
(TALAKURUNIA) 		2405007000NRG24100720230174028 10/07/2023 Mrs. JYOSTNA RANI BEHERA 2405007WL008917 Mrs. JYOSTNA RANI BEHERA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966301174 JYOTSNARANI BEHERA UCO BANK(607066)
18 BAHANAGA OR-05-007-021-004/32567
(TALAKURUNIA) 		2405007000NRG24100720230174029 10/07/2023 Mr. MARKAND MAHARANA 2405007WL008917 Mr. MARKAND MAHARANA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966301147 MR MARKAND MAHARANA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-021-004/32567
(TALAKURUNIA) 		2405007000NRG24100720230174030 10/07/2023 Mrs. SUKANTI MAHARANA 2405007WL008917 Mrs. SUKANTI MAHARANA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966301158 MRS SUKANTI MAHARANA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-021-004/32571
(TALAKURUNIA) 		2405007000NRG24100720230174034 10/07/2023 Miss. LAXMIPRIYA LENKA 2405007WL008917 Miss. LAXMIPRIYA LENKA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966301152 LAXMIPRIYA LENKA UCO BANK(607066)
21 BAHANAGA OR-05-007-021-004/32571
(TALAKURUNIA) 		2405007000NRG24100720230174031 10/07/2023 Mr. PADMANAVA LENKA 2405007WL008917 Mr. PADMANAVA LENKA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966301154 PADMANAVA LENKA UCO BANK(607066)
22 BAHANAGA OR-05-007-021-004/32571
(TALAKURUNIA) 		2405007000NRG24100720230174033 10/07/2023 Mr. PRAVAT KUMAR LENKA 2405007WL008917 Mr. PRAVAT KUMAR LENKA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966301159 PRAVAT KUMAR LENKA UCO BANK(607066)
23 BAHANAGA OR-05-007-021-004/32620
(TALAKURUNIA) 		2405007000NRG24100720230174041 10/07/2023 Mr. BANSHI DHAR BEHERA 2405007WL008917 Mr. BANSHI DHAR BEHERA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966301145 MR BANSHI DHAR BEHERA STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-021-004/32675
(TALAKURUNIA) 		2405007000NRG24100720230174042 10/07/2023 AJIT BEHERA 2405007WL008917 AJIT BEHERA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966301168 AJIT BEHERA STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-021-004/32691
(TALAKURUNIA) 		2405007000NRG24100720230174044 10/07/2023 Mr. JOGENDRA DAS 2405007WL008917 Mr. JOGENDRA DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966301156 MR JOGENDRA DAS STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-021-005/23686
(TALAKURUNIA) 		2405007000NRG24100720230174049 10/07/2023 Mrs. SULEKHA NAYAK 2405007WL008917 Mrs. SULEKHA NAYAK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966301153 SULEKHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
27 BAHANAGA OR-05-007-021-004/23611
(TALAKURUNIA) 		2405007000NRG24100720230174017 10/07/2023 HARAPRIYA MAHARANA 2405007WL008917 HARAPRIYA MAHARANA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4966301165 HARAPRIYA MAHARANA UCO BANK(607066)
28 BAHANAGA OR-05-007-021-004/32499
(TALAKURUNIA) 		2405007000NRG24100720230174024 10/07/2023 JASODA MAHARANA 2405007WL008917 JASODA MAHARANA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4966301162 MRS JASODA MAHARANA STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-021-004/32575
(TALAKURUNIA) 		2405007000NRG24100720230174035 10/07/2023 SAKURI BEHERA 2405007WL008917 SAKURI BEHERA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4966301164 SAKURI BEHERA UCO BANK(607066)
30 BAHANAGA OR-05-007-021-004/32592
(TALAKURUNIA) 		2405007000NRG24100720230174038 10/07/2023 JAYANTI MAHARANA 2405007WL008917 JAYANTI MAHARANA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4966301163 JAYANTI MOHARANA UCO BANK(607066)
31 BAHANAGA OR-05-007-021-004/32620
(TALAKURUNIA) 		2405007000NRG24100720230174040 10/07/2023 JAYANTI BEHERA 2405007WL008917 JAYANTI BEHERA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4966301166 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-021-004/32675
(TALAKURUNIA) 		2405007000NRG24100720230174043 10/07/2023 SUBASINI SAHU 2405007WL008917 SUBASINI SAHU 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4966301167 MRS SUBASINI SAHU STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007021_100723APB_FTO_325680 State Bank of India SBIN0006411 BISHNUPUR 17064
2 BAHANAGA OR2405007021_100723APB_FTO_325680 State Bank of India SBIN0012053 GOPALPUR 19908
3 BAHANAGA OR2405007021_100723APB_FTO_325680 UCO Bank UCBA0001162 GOPALPUR 8532

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