Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:47:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_280623APB_FTO_289336
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-05-007-004-003/33358
(SAUD) 		2405007000NRG24280620230155029 28/06/2023 MR SRUTIKANTA BEHERA 2405007WL007896 MR SRUTIKANTA BEHERA 00354 PUNB0723000 1422 1422 Processed 05/07/2023 3063905175 SRUTIKANTA BEHERA HDFC BANK LTD(607152)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-004-001/33486
(SAUD) 		2405007000NRG24280620230155008 28/06/2023 PAPITRA BEHERA 2405007WL007896 PAPITRA BEHERA 00415 SBIN0006411 1422 1422 Processed 05/07/2023 3063905169 MRS PABITRA BEHERA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-004-001/33486
(SAUD) 		2405007000NRG24280620230155009 28/06/2023 SHUSANTA BEHERA 2405007WL007896 SHUSANTA BEHERA 00415 SBIN0006411 1422 1422 Processed 05/07/2023 3063905165 MR SHUSANTA BEHERA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-004-001/33634
(SAUD) 		2405007000NRG24280620230155010 28/06/2023 KARTIK CHANDRA MALLIK 2405007WL007896 KARTIK CHANDRA MALLIK 00415 SBIN0006411 1422 1422 Processed 05/07/2023 3063905147 KARTIK CHANDRA MALLIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-004-001/34908
(SAUD) 		2405007000NRG24280620230155011 28/06/2023 Mr. PITAMBAR MALLIK 2405007WL007896 Mr. PITAMBAR MALLIK 00415 SBIN0006411 1422 1422 Processed 05/07/2023 3063905166 MR PITAMBAR MALLIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-004-003/27493
(SAUD) 		2405007000NRG24280620230155019 28/06/2023 Mr. PARAMANANDA MALIK 2405007WL007896 Mr. PARAMANANDA MALIK 00415 SBIN0006411 1422 1422 Processed 05/07/2023 3063905154 PARAMANANDA MALIK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-004-003/27495
(SAUD) 		2405007000NRG24280620230155020 28/06/2023 Mr. SANATAN DAS 2405007WL007896 Mr. SANATAN DAS 00415 SBIN0006411 1422 1422 Processed 05/07/2023 3063905161 MR SANATAN DAS STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-004-003/29944
(SAUD) 		2405007000NRG24280620230155025 28/06/2023 Mr. PRAVAT NATH 2405007WL007896 Mr. PRAVAT NATH 00415 SBIN0006411 1422 1422 Processed 05/07/2023 3063905172 Mr. PRAVAT NATH ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-004-003/33266
(SAUD) 		2405007000NRG24280620230155028 28/06/2023 MANJULATA NAYAK 2405007WL007896 MANJULATA NAYAK 00415 SBIN0006411 1422 1422 Processed 05/07/2023 3063905167 MRS MANJULATA NAYAK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-004-003/33563
(SAUD) 		2405007000NRG24280620230155030 28/06/2023 BASANTA KUMAR SAW 2405007WL007896 BASANTA KUMAR SAW 00415 SBIN0006411 1422 1422 Processed 05/07/2023 3063905180 BASANTA KUMAR SAW ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-004-003/35013
(SAUD) 		2405007000NRG24280620230155033 28/06/2023 Mr. ARATI NATH 2405007WL007896 Mr. ARATI NATH 00415 SBIN0006411 1422 1422 Processed 05/07/2023 3063905164 MRS ARATI NATH STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-004-003/35016
(SAUD) 		2405007000NRG24280620230155035 28/06/2023 Mrs. AHALYA RANI LENKA 2405007WL007896 Mrs. AHALYA RANI LENKA 00415 SBIN0006411 1422 1422 Processed 05/07/2023 3063905170 MRS AHALYA RANI LENKA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-004-003/45208
(SAUD) 		2405007000NRG24280620230155037 28/06/2023 Mr. DILLIP KUMAR SAW 2405007WL007896 Mr. DILLIP KUMAR SAW 00415 SBIN0006411 1422 1422 Processed 05/07/2023 3063905179 MR DILLIP KUMAR SAW STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-004-003/724
(SAUD) 		2405007000NRG24280620230155044 28/06/2023 HARIHAR LENKA 2405007WL007896 HARIHAR LENKA 00415 SBIN0006411 1422 1422 Processed 05/07/2023 3063905159 MR HARIHAR LENKA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-004-003/724
(SAUD) 		2405007000NRG24280620230155045 28/06/2023 RANJITA LENKA 2405007WL007896 RANJITA LENKA 00415 SBIN0006411 1422 1422 Processed 05/07/2023 3063905163 RANJITA LENKA ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-004-003/724
(SAUD) 		2405007000NRG24280620230155046 28/06/2023 SHAKUNTALA LENKA 2405007WL007896 SHAKUNTALA LENKA 00415 SBIN0006411 948 948 Processed 05/07/2023 3063905168 MRS SHAKUNTALA LENKA STATE BANK OF INDIA(508548)
SubTotal 20856 20856
17 BAHANAGA OR-05-007-004-001/33486
(SAUD) 		2405007000NRG24280620230155007 28/06/2023 BEHERA SANATAN 2405007WL007896 BEHERA SANATAN 00415 SBIN0007980 1422 1422 Processed 05/07/2023 3063905145 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-004-003/29944
(SAUD) 		2405007000NRG24280620230155024 28/06/2023 MANJULATA NATH 2405007WL007896 MANJULATA NATH 00415 SBIN0007980 1422 1422 Processed 05/07/2023 3063905182 MRS MANJULATA NATH STATE BANK OF INDIA(508548)
SubTotal 2844 2844
19 BAHANAGA OR-05-007-004-001/1069
(SAUD) 		2405007000NRG24280620230155006 28/06/2023 Mrs. SABITA MALLIK 2405007WL007896 Mrs. SABITA MALLIK 00415 SBIN0012053 1422 1422 Processed 05/07/2023 3063905162 Mrs. SABITA MALLIK ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-004-003/27464
(SAUD) 		2405007000NRG24280620230155015 28/06/2023 Mr. BAIDYANTH PAL 2405007WL007896 Mr. BAIDYANTH PAL 00415 SBIN0012053 1422 1422 Processed 05/07/2023 3063905150 MR BAIDYANATH PAL STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-004-003/27482
(SAUD) 		2405007000NRG24280620230155016 28/06/2023 Mr. NIRANJAN PANDA 2405007WL007896 Mr. NIRANJAN PANDA 00415 SBIN0012053 1422 1422 Processed 05/07/2023 3063905158 MR NIRANJAN PANDA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-004-003/29913
(SAUD) 		2405007000NRG24280620230155021 28/06/2023 Mr. AGANI NATH 2405007WL007896 Mr. AGANI NATH 00415 SBIN0012053 1422 1422 Processed 05/07/2023 3063905148 MR AGANI NATH STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-004-003/29939
(SAUD) 		2405007000NRG24280620230155022 28/06/2023 Mr. SHANTANU KUMAR MOHARANA 2405007WL007896 Mr. SHANTANU KUMAR MOHARANA 00415 SBIN0012053 1422 1422 Processed 05/07/2023 3063905178 SHANTANU KUMAR MOHARANA BANK OF INDIA(508505)
24 BAHANAGA OR-05-007-004-003/29940
(SAUD) 		2405007000NRG24280620230155023 28/06/2023 Mr. RADHAKANTA MOHARANA 2405007WL007896 Mr. RADHAKANTA MOHARANA 00415 SBIN0012053 1422 1422 Processed 05/07/2023 3063905177 MR RADHAKANTA MOHARANA STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-004-003/29946
(SAUD) 		2405007000NRG24280620230155026 28/06/2023 Mr. LAKSHMIDHAR BEHERA 2405007WL007896 Mr. LAKSHMIDHAR BEHERA 00415 SBIN0012053 1422 1422 Processed 05/07/2023 3063905157 MR LAKSHMIDHAR BEHERA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-004-003/29953
(SAUD) 		2405007000NRG24280620230155027 28/06/2023 Mr. ANIL KUMAR MOHAPATRA 2405007WL007896 Mr. ANIL KUMAR MOHAPATRA 00415 SBIN0012053 1422 1422 Processed 05/07/2023 3063905156 ANIL KUMAR MOHAPATRA HDFC BANK LTD(607152)
27 BAHANAGA OR-05-007-004-003/33563
(SAUD) 		2405007000NRG24280620230155031 28/06/2023 Mrs. NAMITA SAW 2405007WL007896 Mrs. NAMITA SAW 00415 SBIN0012053 1422 1422 Processed 05/07/2023 3063905155 MRS NAMITA SAW STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-004-003/35013
(SAUD) 		2405007000NRG24280620230155032 28/06/2023 Mr. NABA NATH 2405007WL007896 Mr. NABA NATH 00415 SBIN0012053 1422 1422 Processed 05/07/2023 3063905151 NABA NATH PUNJAB NATIONAL BANK(508568)
29 BAHANAGA OR-05-007-004-003/35016
(SAUD) 		2405007000NRG24280620230155034 28/06/2023 Mr. BHULANATH LENKA 2405007WL007896 Mr. BHULANATH LENKA 00415 SBIN0012053 1422 1422 Processed 05/07/2023 3063905152 BHOLANATH LENKA STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-004-003/35122
(SAUD) 		2405007000NRG24280620230155036 28/06/2023 Mr. NIRMAL PANDA 2405007WL007896 Mr. NIRMAL PANDA 00415 SBIN0012053 1422 1422 Processed 05/07/2023 3063905149 Mr. NIRMAL PANDA ODISHA GRAMYA BANK(607060)
31 BAHANAGA OR-05-007-004-003/45210
(SAUD) 		2405007000NRG24280620230155039 28/06/2023 Mrs. MANASI MANGARAJ 2405007WL007896 Mrs. MANASI MANGARAJ 00415 SBIN0012053 1422 1422 Processed 05/07/2023 3063905160 MRS MANASI MANGARAJ STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-004-003/635
(SAUD) 		2405007000NRG24280620230155041 28/06/2023 NARAYAN PANDA 2405007WL007896 NARAYAN PANDA 00415 SBIN0012053 1422 1422 Processed 05/07/2023 3063905181 NARAYAN PANDA UCO BANK(607066)
33 BAHANAGA OR-05-007-004-003/677
(SAUD) 		2405007000NRG24280620230155043 28/06/2023 Mrs. USHARANI MALLIK 2405007WL007896 Mrs. USHARANI MALLIK 00415 SBIN0012053 1422 1422 Processed 05/07/2023 3063905153 MRS USHARANI MALLIK STATE BANK OF INDIA(508548)
SubTotal 21330 21330
34 BAHANAGA OR-05-007-004-003/45208
(SAUD) 		2405007000NRG24280620230155038 28/06/2023 Mr. PRADEEP KUMAR SAW 2405007WL007896 Mr. PRADEEP KUMAR SAW 00415 SBIN0014470 1185 1185 Processed 05/07/2023 3063905171 PRADEEP KUMAR SAW UNION BANK OF INDIA(508500)
SubTotal 1185 1185
35 BAHANAGA OR-05-007-004-003/533
(SAUD) 		2405007000NRG24280620230155040 28/06/2023 SATYANANDA SETHI 2405007WL007896 SATYANANDA SETHI 00462 UCBA0000860 1422 1422 Processed 05/07/2023 3063905144 SATYANANDA SETHI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
36 BAHANAGA OR-05-007-004-003/27446
(SAUD) 		2405007000NRG24280620230155014 28/06/2023 BIJAY KUMAR ROUT 2405007WL007896 BIJAY KUMAR ROUT 00462 UCBA0001162 1422 1422 Processed 05/07/2023 3063905146 BIJAY KUMAR ROUT UCO BANK(607066)
SubTotal 1422 1422
37 BAHANAGA OR-05-007-004-001/45209
(SAUD) 		2405007000NRG24280620230155013 28/06/2023 SMT LATAMANJARI MALLIK 2405007WL007896 SMT LATAMANJARI MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063905174 SMT LATAMANJARI MALLIK ODISHA GRAMYA BANK(607060)
38 BAHANAGA OR-05-007-004-003/27485
(SAUD) 		2405007000NRG24280620230155018 28/06/2023 JAYANTI LENKA 2405007WL007896 JAYANTI LENKA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063905173 JAYANTI LENKA ODISHA GRAMYA BANK(607060)
39 BAHANAGA OR-05-007-004-003/27485
(SAUD) 		2405007000NRG24280620230155017 28/06/2023 PARESH CHANDRA LENKA 2405007WL007896 PARESH CHANDRA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063905176 PARESH CHANDRA LENKA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_280623APB_FTO_289336 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
2 BAHANAGA OR2405007004_280623APB_FTO_289336 State Bank of India SBIN0006411 BISHNUPUR 20856
3 BAHANAGA OR2405007004_280623APB_FTO_289336 State Bank of India SBIN0007980 SORO 2844
4 BAHANAGA OR2405007004_280623APB_FTO_289336 State Bank of India SBIN0012053 GOPALPUR 21330
5 BAHANAGA OR2405007004_280623APB_FTO_289336 State Bank of India SBIN0014470 F M SQUARE 1185
6 BAHANAGA OR2405007004_280623APB_FTO_289336 UCO Bank UCBA0000860 BAHANAGA 1422
7 BAHANAGA OR2405007004_280623APB_FTO_289336 UCO Bank UCBA0001162 GOPALPUR 1422
8 BAHANAGA OR2405007004_280623APB_FTO_289336 Odisha Gramya Bank IOBA0ROGB01 ANJI 1422
9 BAHANAGA OR2405007004_280623APB_FTO_289336 Odisha Gramya Bank IOBA0ROGB01 BIDU 2844

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