Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:20:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_300523APB_FTO_174333
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-05-007-004-001/1135
(SAUD) 		2405007000NRG24300520230077406 30/05/2023 MR PURUSOTTAM BEHERA 2405007WL004173 MR PURUSOTTAM BEHERA 00354 PUNB0723000 1659 1659 Processed 01/06/2023 2017880037 PURUSOTTAM BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BAHANAGA OR-05-007-004-001/1040
(SAUD) 		2405007000NRG24300520230077397 30/05/2023 AJAYA KUMAR BARIK 2405007WL004173 AJAYA KUMAR BARIK 00415 SBIN0006411 1659 1659 Rejected 01/06/2023 2017879999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BAHANAGA OR-05-007-004-001/1080
(SAUD) 		2405007000NRG24300520230077399 30/05/2023 HAREKRUSHNA SHIAL 2405007WL004173 HAREKRUSHNA SHIAL 00415 SBIN0006411 1659 1659 Processed 01/06/2023 2017879989 HAREKRUSHNA SHIAL STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-004-001/1088
(SAUD) 		2405007000NRG24300520230077401 30/05/2023 Mrs. PADMABATI MALLIK 2405007WL004173 Mrs. PADMABATI MALLIK 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017880033 MRS PADMABATI MALLIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-004-001/1107
(SAUD) 		2405007000NRG24300520230077403 30/05/2023 BHARATI BEHERA 2405007WL004173 BHARATI BEHERA 00415 SBIN0006411 1659 1659 Processed 01/06/2023 2017880022 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-004-001/1107
(SAUD) 		2405007000NRG24300520230077402 30/05/2023 NARAYAN BEHERA 2405007WL004173 NARAYAN BEHERA 00415 SBIN0006411 1659 1659 Processed 01/06/2023 2017880012 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-004-001/1146
(SAUD) 		2405007000NRG24300520230077409 30/05/2023 REBATI NAYAK 2405007WL004173 REBATI NAYAK 00415 SBIN0006411 1659 1659 Processed 01/06/2023 2017880025 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-004-001/27366
(SAUD) 		2405007000NRG24300520230077413 30/05/2023 PADMINI RANA 2405007WL004173 PADMINI RANA 00415 SBIN0006411 1659 1659 Processed 01/06/2023 2017880008 PADMINI RANA UCO BANK(607066)
9 BAHANAGA OR-05-007-004-001/27371
(SAUD) 		2405007000NRG24300520230077415 30/05/2023 UMAKANTA NAYAK 2405007WL004173 UMAKANTA NAYAK 00415 SBIN0006411 1659 1659 Processed 01/06/2023 2017879998 MR UMAKANTA NAYAK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-004-001/31902
(SAUD) 		2405007000NRG24300520230077416 30/05/2023 DHANESWARA NAYAK 2405007WL004173 DHANESWARA NAYAK 00415 SBIN0006411 1659 1659 Processed 01/06/2023 2017880028 DHANESHWAR NAYAK STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-004-001/31903
(SAUD) 		2405007000NRG24300520230077419 30/05/2023 BASANTI NAYAK 2405007WL004173 BASANTI NAYAK 00415 SBIN0006411 1659 1659 Processed 01/06/2023 2017880002 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-004-001/31903
(SAUD) 		2405007000NRG24300520230077418 30/05/2023 BRUNDABAN NAYAK 2405007WL004173 BRUNDABAN NAYAK 00415 SBIN0006411 1659 1659 Processed 01/06/2023 2017879990 BRUNDABAN NAYAK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-004-001/33241
(SAUD) 		2405007000NRG24300520230076948 30/05/2023 Mr. UPENDRA RANA 2405007WL004162 Mr. UPENDRA RANA 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017880013 UPENDRA RANA BANK OF INDIA(508505)
14 BAHANAGA OR-05-007-004-001/33276
(SAUD) 		2405007000NRG24300520230076950 30/05/2023 Mr. PRAFULLA KUMAR BEHERA 2405007WL004162 Mr. PRAFULLA KUMAR BEHERA 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017880014 MR PRAFULLA KUMAR BEHERA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-004-001/33276
(SAUD) 		2405007000NRG24300520230076951 30/05/2023 SATYABHAMA BEHERA 2405007WL004162 SATYABHAMA BEHERA 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017880021 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-004-001/33279
(SAUD) 		2405007000NRG24300520230076953 30/05/2023 Mrs. SUMATI BARIK 2405007WL004162 Mrs. SUMATI BARIK 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017880024 MRS SUMATI BARIK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-004-001/33309
(SAUD) 		2405007000NRG24300520230076958 30/05/2023 Mr. HALADHAR BARIK 2405007WL004162 Mr. HALADHAR BARIK 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017880020 HALADHAR BARIK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-004-001/33502
(SAUD) 		2405007000NRG24300520230076962 30/05/2023 SUDARSHAN NAYAK 2405007WL004162 SUDARSHAN NAYAK 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017880027 SUDARSHAN NAYAK STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-004-001/33502
(SAUD) 		2405007000NRG24300520230076963 30/05/2023 SUKANTI NAYAK 2405007WL004162 SUKANTI NAYAK 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017880023 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-004-002/359
(SAUD) 		2405007000NRG24300520230076970 30/05/2023 UPENDRA MAHAKUD 2405007WL004162 UPENDRA MAHAKUD 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017879991 MR UPENDRA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 29388 29388
21 BAHANAGA OR-05-007-004-001/1007
(SAUD) 		2405007000NRG24300520230077392 30/05/2023 BHAGIRATHI MAHARANA 2405007WL004173 BHAGIRATHI MAHARANA 00415 SBIN0007980 1659 1659 Processed 01/06/2023 2017880015 BHAGIRATHI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAHANAGA OR-05-007-004-001/1062
(SAUD) 		2405007000NRG24300520230077398 30/05/2023 NARASHINGHA GAHAN 2405007WL004173 NARASHINGHA GAHAN 00415 SBIN0007980 1659 1659 Processed 01/06/2023 2017879994 NARASHINGHA GAHAN ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-004-001/1154
(SAUD) 		2405007000NRG24300520230077410 30/05/2023 JAYANTI NATH 2405007WL004173 JAYANTI NATH 00415 SBIN0007980 1659 1659 Processed 01/06/2023 2017880016 MRS JAYANTI NATH STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-004-001/27366
(SAUD) 		2405007000NRG24300520230077412 30/05/2023 Mr. SRINATH RANA 2405007WL004173 Mr. SRINATH RANA 00415 SBIN0007980 1659 1659 Processed 01/06/2023 2017880007 SHRINATH RANA BANK OF INDIA(508505)
25 BAHANAGA OR-05-007-004-001/27368
(SAUD) 		2405007000NRG24300520230077414 30/05/2023 CHAKRADHAR BEHERA 2405007WL004173 CHAKRADHAR BEHERA 00415 SBIN0007980 1659 1659 Processed 01/06/2023 2017880001 MR CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-004-001/33223
(SAUD) 		2405007000NRG24300520230077420 30/05/2023 Mr. SIBA PRASAD NAYAK 2405007WL004173 Mr. SIBA PRASAD NAYAK 00415 SBIN0007980 1659 1659 Processed 01/06/2023 2017879993 MR SIBA PRASAD NAYAK STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-004-001/33245
(SAUD) 		2405007000NRG24300520230076949 30/05/2023 Mr. BHASKAR BEHERA 2405007WL004162 Mr. BHASKAR BEHERA 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2017879997 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-004-001/33280
(SAUD) 		2405007000NRG24300520230076954 30/05/2023 Mr. SHYAM SUNDAR BARIK 2405007WL004162 Mr. SHYAM SUNDAR BARIK 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2017879992 MR SHYAM SUNDAR BARIK STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-004-001/33280
(SAUD) 		2405007000NRG24300520230076955 30/05/2023 SHANTILATA BARIK 2405007WL004162 SHANTILATA BARIK 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2017880018 MRS SHANTILATA BARIK STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-004-001/33289
(SAUD) 		2405007000NRG24300520230076956 30/05/2023 NIRANJAN NAYAK 2405007WL004162 NIRANJAN NAYAK 00415 SBIN0007980 1422 1422 Processed 01/06/2023 2017880017 NIRANJAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15642 15642
31 BAHANAGA OR-05-007-004-001/1008
(SAUD) 		2405007000NRG24300520230077394 30/05/2023 KANAKALATA GAHAN 2405007WL004173 KANAKALATA GAHAN 00415 SBIN0012053 1659 1659 Processed 01/06/2023 2017880000 MRS KANAKALATA GAHAN STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-004-001/1008
(SAUD) 		2405007000NRG24300520230077393 30/05/2023 Mr. RAGHUNATH GAHAN 2405007WL004173 Mr. RAGHUNATH GAHAN 00415 SBIN0012053 1659 1659 Processed 01/06/2023 2017880003 MR RAGHUNATH GAHAN STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-004-001/1036
(SAUD) 		2405007000NRG24300520230077395 30/05/2023 Mr. SRINIBAS BARIK 2405007WL004173 Mr. SRINIBAS BARIK 00415 SBIN0012053 1659 1659 Rejected 01/06/2023 2017879995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BAHANAGA OR-05-007-004-001/1120
(SAUD) 		2405007000NRG24300520230077404 30/05/2023 Mr. BHAGABAN PANIGRAHI 2405007WL004173 Mr. BHAGABAN PANIGRAHI 00415 SBIN0012053 1659 1659 Processed 01/06/2023 2017879996 MR BHAGABAN PANIGRAHI STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-004-001/33344
(SAUD) 		2405007000NRG24300520230076959 30/05/2023 MR. JAGANNATH SIAL 2405007WL004162 MR. JAGANNATH SIAL 00415 SBIN0012053 1422 1422 Processed 01/06/2023 2017880011 MR JAGANNATH SIAL STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-004-001/33349
(SAUD) 		2405007000NRG24300520230076961 30/05/2023 Mr. ANUJ KUMAR SHIAL 2405007WL004162 Mr. ANUJ KUMAR SHIAL 00415 SBIN0012053 1422 1422 Processed 01/06/2023 2017880006 MR ANUJ KUMAR SHIAL STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-004-001/33349
(SAUD) 		2405007000NRG24300520230076960 30/05/2023 Mrs. SUKANTI SIAL 2405007WL004162 Mrs. SUKANTI SIAL 00415 SBIN0012053 1422 1422 Processed 01/06/2023 2017880009 MR SUKANTI SHIAL STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-004-001/33720
(SAUD) 		2405007000NRG24300520230076965 30/05/2023 MANORANJAN RANA 2405007WL004162 MANORANJAN RANA 00415 SBIN0012053 1422 1422 Processed 01/06/2023 2017879988 Mr. MANORANJAN RANA CENTRAL BANK OF INDIA(607115)
39 BAHANAGA OR-05-007-004-001/35124
(SAUD) 		2405007000NRG24300520230076967 30/05/2023 Mr. SATYANANDA SHIAL 2405007WL004162 Mr. SATYANANDA SHIAL 00415 SBIN0012053 1422 1422 Processed 01/06/2023 2017880019 MR SATYANANDA SHIAL STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-004-001/35124
(SAUD) 		2405007000NRG24300520230076966 30/05/2023 Mrs. SATYABHAMA SHIAL 2405007WL004162 Mrs. SATYABHAMA SHIAL 00415 SBIN0012053 1422 1422 Processed 01/06/2023 2017880010 MRS SATYABHAMA SIAL STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-004-002/33436
(SAUD) 		2405007000NRG24300520230076969 30/05/2023 Mrs. HARAPRIYA MISHRA 2405007WL004162 Mrs. HARAPRIYA MISHRA 00415 SBIN0012053 1422 1422 Processed 01/06/2023 2017880005 MRS HARAPRIYA MISHRA STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-004-002/33436
(SAUD) 		2405007000NRG24300520230076968 30/05/2023 SANTOSH MISHRA 2405007WL004162 SANTOSH MISHRA 00415 SBIN0012053 1422 1422 Processed 01/06/2023 2017880004 MR SANTOSH MISHRA STATE BANK OF INDIA(508548)
SubTotal 18012 18012
43 BAHANAGA OR-05-007-004-001/33279
(SAUD) 		2405007000NRG24300520230076952 30/05/2023 BIDYADHARA BARIK 2405007WL004162 BIDYADHARA BARIK 00462 UCBA0000371 1422 1422 Processed 01/06/2023 2017879983 BIDYADHARA BARIK UCO BANK(607066)
SubTotal 1422 1422
44 BAHANAGA OR-05-007-004-001/1120
(SAUD) 		2405007000NRG24300520230077405 30/05/2023 SASMITA PANIGRAHI 2405007WL004173 SASMITA PANIGRAHI 00462 UCBA0000860 1659 1659 Processed 01/06/2023 2017879986 SASMITA PANIGRAHI UCO BANK(607066)
45 BAHANAGA OR-05-007-004-001/1135
(SAUD) 		2405007000NRG24300520230077407 30/05/2023 SUKANTI BEHERA 2405007WL004173 SUKANTI BEHERA 00462 UCBA0000860 1659 1659 Processed 01/06/2023 2017879985 SUKANTI BEHERA UCO BANK(607066)
46 BAHANAGA OR-05-007-004-001/1160
(SAUD) 		2405007000NRG24300520230077411 30/05/2023 ABHIMANYU NAYAK 2405007WL004173 ABHIMANYU NAYAK 00462 UCBA0000860 1659 1659 Processed 01/06/2023 2017879984 ABHIMANYU NAYAK UCO BANK(607066)
47 BAHANAGA OR-05-007-004-001/33241
(SAUD) 		2405007000NRG24300520230077421 30/05/2023 RANJITA RANA 2405007WL004173 RANJITA RANA 00462 UCBA0000860 1659 1659 Processed 01/06/2023 2017879987 RANJITA RANA UCO BANK(607066)
SubTotal 6636 6636
48 BAHANAGA OR-05-007-004-001/1040
(SAUD) 		2405007000NRG24300520230077396 30/05/2023 MIGRD BATA KRUSHNA BARIK 2405007WL004173 MIGRD BATA KRUSHNA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017880034 MIGRD BATA KRUSHNA BARIK ODISHA GRAMYA BANK(607060)
49 BAHANAGA OR-05-007-004-001/1088
(SAUD) 		2405007000NRG24300520230077400 30/05/2023 NARAYAN MALIK 2405007WL004173 NARAYAN MALIK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017880029 MR NARAYAN MALLIK STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-004-001/1146
(SAUD) 		2405007000NRG24300520230077408 30/05/2023 SR BASANTA NAYAK 2405007WL004173 SR BASANTA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017880036 SR BASANTA NAYAK ODISHA GRAMYA BANK(607060)
51 BAHANAGA OR-05-007-004-001/31902
(SAUD) 		2405007000NRG24300520230077417 30/05/2023 SM MINATI NAYAK 2405007WL004173 SM MINATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2017880031 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-004-001/33545
(SAUD) 		2405007000NRG24300520230076964 30/05/2023 SMT BASANTI SHIAL 2405007WL004162 SMT BASANTI SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017880030 BASANTI SHIAL BANK OF INDIA(508505)
53 BAHANAGA OR-05-007-004-002/367
(SAUD) 		2405007000NRG24300520230076971 30/05/2023 GANGADHAR MISHRA 2405007WL004162 GANGADHAR MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017880026 GANGADHAR MISHRA ODISHA GRAMYA BANK(607060)
54 BAHANAGA OR-05-007-004-002/404
(SAUD) 		2405007000NRG24300520230076973 30/05/2023 MR PRABHASINI MISHRA 2405007WL004162 MR PRABHASINI MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017880035 MR PRABHASINI MISHRA ODISHA GRAMYA BANK(607060)
55 BAHANAGA OR-05-007-004-002/404
(SAUD) 		2405007000NRG24300520230076972 30/05/2023 PRABHAKAR MISHRA 2405007WL004162 PRABHAKAR MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017880032 MR PRABHAKAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 12324 12324
Total 85083 85083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_300523APB_FTO_174333 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
2 BAHANAGA OR2405007004_300523APB_FTO_174333 State Bank of India SBIN0006411 BISHNUPUR 29388
3 BAHANAGA OR2405007004_300523APB_FTO_174333 State Bank of India SBIN0007980 SORO 15642
4 BAHANAGA OR2405007004_300523APB_FTO_174333 State Bank of India SBIN0012053 GOPALPUR 18012
5 BAHANAGA OR2405007004_300523APB_FTO_174333 UCO Bank UCBA0000371 SORO 1422
6 BAHANAGA OR2405007004_300523APB_FTO_174333 UCO Bank UCBA0000860 BAHANAGA 6636
7 BAHANAGA OR2405007004_300523APB_FTO_174333 Odisha Gramya Bank IOBA0ROGB01 BIDU 12324

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