Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:17:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_190823APB_FTO_472653
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-05-007-019-001/3374306199
(KOCHIAKOILI) 		2405007000NRG24190820230214350 19/08/2023 MR PURNA CHANDRA PANIGRAHI 2405007WL013510 MR PURNA CHANDRA PANIGRAHI 00354 PUNB0089820 3318 3318 Processed 30/08/2023 4976476638 PURNA CHANDRA PANIGRAHI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-019-001/12279
(KOCHIAKOILI) 		2405007000NRG24190820230214341 19/08/2023 BHANUMATI NAYAK 2405007WL013509 BHANUMATI NAYAK 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4976476651 MRS BHANUMATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BAHANAGA OR-05-007-019-001/12252
(KOCHIAKOILI) 		2405007000NRG24190820230214340 19/08/2023 Mr. SANKASAN BEHERA 2405007WL013509 Mr. SANKASAN BEHERA 00415 SBIN0007980 3318 3318 Processed 30/08/2023 4976476640 MR SANKASAN BEHERA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-019-001/12417
(KOCHIAKOILI) 		2405007000NRG24190820230214342 19/08/2023 Mr. BHARAT PRUSHTI 2405007WL013509 Mr. BHARAT PRUSHTI 00415 SBIN0007980 3318 3318 Processed 30/08/2023 4976476643 MR BHARAT PRUSTY STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-019-001/3374306048
(KOCHIAKOILI) 		2405007000NRG24190820230214337 19/08/2023 JAGABANDHU PRUSTI 2405007WL013508 JAGABANDHU PRUSTI 00415 SBIN0007980 3318 3318 Processed 30/08/2023 4976476639 MR JAGABANDHU PUSTI STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-019-001/3374306318
(KOCHIAKOILI) 		2405007000NRG24190820230214339 19/08/2023 Mrs. SANTILATA BEHERA 2405007WL013508 Mrs. SANTILATA BEHERA 00415 SBIN0007980 3318 3318 Processed 30/08/2023 4976476641 MRS SANTILATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
7 BAHANAGA OR-05-007-019-001/11815
(KOCHIAKOILI) 		2405007000NRG24190820230214334 19/08/2023 Mr. JAYANTA KUMAR SHIAL 2405007WL013508 Mr. JAYANTA KUMAR SHIAL 00415 SBIN0012053 3792 3792 Processed 30/08/2023 4976476644 MR JAYANTA KUMAR SHIAL STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-019-001/12039
(KOCHIAKOILI) 		2405007000NRG24190820230214335 19/08/2023 SURESH MALIK 2405007WL013508 SURESH MALIK 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4976476642 MR SURESH MALIK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-019-001/12425
(KOCHIAKOILI) 		2405007000NRG24190820230214347 19/08/2023 JADUNATH BEHERA 2405007WL013510 JADUNATH BEHERA 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4976476649 JADUNATH BEHERA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-019-001/12436
(KOCHIAKOILI) 		2405007000NRG24190820230214348 19/08/2023 GITANJALI DAS 2405007WL013510 GITANJALI DAS 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4976476648 MRS GITANJALI DAS STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-019-001/28208
(KOCHIAKOILI) 		2405007000NRG24190820230214349 19/08/2023 MAHENDRA BEHERA 2405007WL013510 MAHENDRA BEHERA 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4976476645 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
12 BAHANAGA OR-05-007-019-001/12297
(KOCHIAKOILI) 		2405007000NRG24190820230214346 19/08/2023 Mr. NILAMANI DASH 2405007WL013510 Mr. NILAMANI DASH 00415 SBIN0013581 3318 3318 Processed 30/08/2023 4976476650 NILAMANI DASH AIRTEL PAYMENTS BANK LIMITED(990288)
13 BAHANAGA OR-05-007-019-001/3374306049
(KOCHIAKOILI) 		2405007000NRG24190820230214338 19/08/2023 Mrs. MANASHI ROUT 2405007WL013508 Mrs. MANASHI ROUT 00415 SBIN0013581 3318 3318 Processed 30/08/2023 4976476646 MRS MANASHI ROUT STATE BANK OF INDIA(508548)
SubTotal 6636 6636
14 BAHANAGA OR-05-007-019-001/33338
(KOCHIAKOILI) 		2405007000NRG24190820230214344 19/08/2023 REBATI PRUSTI 2405007WL013509 REBATI PRUSTI 00462 UCBA0000860 3318 3318 Processed 30/08/2023 4976476636 REBATI PUSTI UCO BANK(607066)
15 BAHANAGA OR-05-007-019-001/3374306311
(KOCHIAKOILI) 		2405007000NRG24190820230214351 19/08/2023 GAYATRI BEHERA 2405007WL013510 GAYATRI BEHERA 00462 UCBA0000860 3318 3318 Processed 30/08/2023 4976476637 GAYATRI BEHERA UCO BANK(607066)
SubTotal 6636 6636
16 BAHANAGA OR-05-007-019-001/12085
(KOCHIAKOILI) 		2405007000NRG24190820230214336 19/08/2023 MRS MIANTI MALIK 2405007WL013508 MRS MIANTI MALIK 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4976476653 MRS MIANTI MALIK ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-019-001/12474
(KOCHIAKOILI) 		2405007000NRG24190820230214343 19/08/2023 MR KRUSHNA CHANDRA BEHERA 2405007WL013509 MR KRUSHNA CHANDRA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4976476647 KRUSHNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-019-001/3374306397
(KOCHIAKOILI) 		2405007000NRG24190820230214345 19/08/2023 MRS SANJULATA PRUSTI 2405007WL013509 MRS SANJULATA PRUSTI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4976476652 MRS SANJULATA PRUSTI ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 60198 60198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_190823APB_FTO_472653 Punjab National Bank PUNB0089820 Mangalpur 3318
2 BAHANAGA OR2405007019_190823APB_FTO_472653 State Bank of India SBIN0006411 BISHNUPUR 3318
3 BAHANAGA OR2405007019_190823APB_FTO_472653 State Bank of India SBIN0007980 SORO 13272
4 BAHANAGA OR2405007019_190823APB_FTO_472653 State Bank of India SBIN0012053 GOPALPUR 17064
5 BAHANAGA OR2405007019_190823APB_FTO_472653 State Bank of India SBIN0013581 ANANTAPUR 6636
6 BAHANAGA OR2405007019_190823APB_FTO_472653 UCO Bank UCBA0000860 BAHANAGA 6636
7 BAHANAGA OR2405007019_190823APB_FTO_472653 Odisha Gramya Bank IOBA0ROGB01 ANJI 9954

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