Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:27:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_180523APB_FTO_130179
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-05-007-014-001/13011
(SAHASPURA) 		2405007000NRG24180520230052337 18/05/2023 GOPAL SAHU 2405007WL002771 GOPAL SAHU 00415 SBIN0006411 1422 1422 Processed 24/05/2023 1821168625 GOPAL SAHU STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-014-001/13155
(SAHASPURA) 		2405007000NRG24180520230052343 18/05/2023 Mr. Raghunath Barik 2405007WL002771 Mr. Raghunath Barik 00415 SBIN0006411 1422 1422 Processed 24/05/2023 1821168654 MR RAGHUNATH BARIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-014-001/32053
(SAHASPURA) 		2405007000NRG24180520230052353 18/05/2023 GOBARDHAN NAYAK 2405007WL002771 GOBARDHAN NAYAK 00415 SBIN0006411 1422 1422 Processed 24/05/2023 1821168634 GOBARDHAN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
4 BAHANAGA OR-05-007-014-001/32986
(SAHASPURA) 		2405007000NRG24180520230052355 18/05/2023 Mr BABULA DALAI 2405007WL002771 Mr BABULA DALAI 00415 SBIN0006411 1422 1422 Processed 24/05/2023 1821168623 MR BABULA DALAI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-014-001/33585
(SAHASPURA) 		2405007000NRG24180520230052359 18/05/2023 SAMSUDDIN SAHA 2405007WL002771 SAMSUDDIN SAHA 00415 SBIN0006411 1422 1422 Processed 24/05/2023 1821168627 MR SAMSUDDIN SAHA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-014-001/33936
(SAHASPURA) 		2405007000NRG24180520230052366 18/05/2023 SANJAY DALAI 2405007WL002771 SANJAY DALAI 00415 SBIN0006411 1422 1422 Processed 24/05/2023 1821168638 MR SANJAYA KUMAR DALAI STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-014-001/33992
(SAHASPURA) 		2405007000NRG24180520230052368 18/05/2023 MADHUSUDAN SETHI 2405007WL002771 MADHUSUDAN SETHI 00415 SBIN0006411 1422 1422 Processed 24/05/2023 1821168626 MR MADHUSUDAN SETHI STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-014-001/33993
(SAHASPURA) 		2405007000NRG24180520230052369 18/05/2023 DAYANIDHI SETHI 2405007WL002771 DAYANIDHI SETHI 00415 SBIN0006411 1422 1422 Processed 24/05/2023 1821168637 MR DAYANIDHI SETHI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-014-001/34005
(SAHASPURA) 		2405007000NRG24180520230052370 18/05/2023 SANIA DALAI 2405007WL002771 SANIA DALAI 00415 SBIN0006411 1422 1422 Processed 24/05/2023 1821168656 SANIA DALAI ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-014-001/34006
(SAHASPURA) 		2405007000NRG24180520230052371 18/05/2023 SANJITA DALAI 2405007WL002771 SANJITA DALAI 00415 SBIN0006411 1422 1422 Processed 24/05/2023 1821168651 MRS SANJITA DALAI STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-014-001/34027
(SAHASPURA) 		2405007000NRG24180520230052373 18/05/2023 MINATI SETHI 2405007WL002771 MINATI SETHI 00415 SBIN0006411 1422 1422 Processed 24/05/2023 1821168652 MRS MINATI SETHI STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-014-001/34029
(SAHASPURA) 		2405007000NRG24180520230052374 18/05/2023 SAIRUN BIBI 2405007WL002771 SAIRUN BIBI 00415 SBIN0006411 1422 1422 Processed 24/05/2023 1821168629 SAIRUN BIBI STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-014-001/34031
(SAHASPURA) 		2405007000NRG24180520230052375 18/05/2023 SANJULATA SETHI 2405007WL002771 SANJULATA SETHI 00415 SBIN0006411 1422 1422 Processed 24/05/2023 1821168641 MRS SANJULATA SETHI STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-014-001/34046
(SAHASPURA) 		2405007000NRG24180520230052377 18/05/2023 PRAMILA JENA 2405007WL002771 PRAMILA JENA 00415 SBIN0006411 1422 1422 Processed 24/05/2023 1821168647 MS PRAMILA JENA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-014-001/34054
(SAHASPURA) 		2405007000NRG24180520230052380 18/05/2023 ASAMA BIBI 2405007WL002771 ASAMA BIBI 00415 SBIN0006411 1422 1422 Processed 24/05/2023 1821168630 ASAMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAHANAGA OR-05-007-014-001/34058
(SAHASPURA) 		2405007000NRG24180520230052382 18/05/2023 HARIPRIYA SAHU 2405007WL002771 HARIPRIYA SAHU 00415 SBIN0006411 1422 1422 Processed 24/05/2023 1821168628 MRS HARIPRIYA SAHOO STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-014-001/34062
(SAHASPURA) 		2405007000NRG24180520230052384 18/05/2023 RAJASMITA PANDA 2405007WL002771 RAJASMITA PANDA 00415 SBIN0006411 1422 1422 Processed 24/05/2023 1821168624 MRS RAJASMITA PANDA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-014-001/34152
(SAHASPURA) 		2405007000NRG24180520230052393 18/05/2023 PUSPALATA JENA 2405007WL002771 PUSPALATA JENA 00415 SBIN0006411 1422 1422 Processed 24/05/2023 1821168633 PUSPANJALI BEHERA UCO BANK(607066)
19 BAHANAGA OR-05-007-014-001/34158
(SAHASPURA) 		2405007000NRG24180520230052395 18/05/2023 Mr. MD TALIB 2405007WL002771 Mr. MD TALIB 00415 SBIN0006411 1422 1422 Processed 24/05/2023 1821168631 MR MALLIK TALIB STATE BANK OF INDIA(508548)
SubTotal 27018 27018
20 BAHANAGA OR-05-007-014-001/13007
(SAHASPURA) 		2405007000NRG24180520230052336 18/05/2023 Mr . KESHAB CHANDRA JENA 2405007WL002771 Mr . KESHAB CHANDRA JENA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821168653 MR KESHAB CHANDRA JENA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-014-001/13065
(SAHASPURA) 		2405007000NRG24180520230052338 18/05/2023 GOURANGA JENA 2405007WL002771 GOURANGA JENA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821168645 MR GOURANGA JENA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-014-001/13094
(SAHASPURA) 		2405007000NRG24180520230052339 18/05/2023 JAYANARAYAN PANDA 2405007WL002771 JAYANARAYAN PANDA 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821168635 MR JAYANARAYAN PANDA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-014-001/29278
(SAHASPURA) 		2405007000NRG24180520230052350 18/05/2023 KOUSHARA BIBI 2405007WL002771 KOUSHARA BIBI 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821168639 MRS KOUSHARA BIBI STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-014-001/33621
(SAHASPURA) 		2405007000NRG24180520230052362 18/05/2023 Mrs. RASMITA BISWAL 2405007WL002771 Mrs. RASMITA BISWAL 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821168642 RASHMITA NAYAK FINO PAYMENTS BANK LTD(608001)
25 BAHANAGA OR-05-007-014-001/33756
(SAHASPURA) 		2405007000NRG24180520230052364 18/05/2023 ROSANI BIBI 2405007WL002771 ROSANI BIBI 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821168636 MRS ROSANI BIBI STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-014-001/33935
(SAHASPURA) 		2405007000NRG24180520230052365 18/05/2023 LILI DALAE 2405007WL002771 LILI DALAE 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821168655 MRS LILI DALAI STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-014-001/33985
(SAHASPURA) 		2405007000NRG24180520230052367 18/05/2023 SANTOSH KUMAR SETHI 2405007WL002771 SANTOSH KUMAR SETHI 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821168632 SANTOSH SETHI ICICI BANK LTD(508534)
28 BAHANAGA OR-05-007-014-001/34048
(SAHASPURA) 		2405007000NRG24180520230052378 18/05/2023 RIJIA BIBI 2405007WL002771 RIJIA BIBI 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821168644 MRS ROJIA BIBI STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-014-001/34059
(SAHASPURA) 		2405007000NRG24180520230052383 18/05/2023 ANNAPUNA SETHI 2405007WL002771 ANNAPUNA SETHI 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821168643 MR RAMESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-014-001/34123
(SAHASPURA) 		2405007000NRG24180520230052387 18/05/2023 Mrs. RASIDA BIBI 2405007WL002771 Mrs. RASIDA BIBI 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821168640 MRS RASID BIBI STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-014-001/34133
(SAHASPURA) 		2405007000NRG24180520230052388 18/05/2023 SURMAN BIBI 2405007WL002771 SURMAN BIBI 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821168649 SURMAN BIBI STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-014-001/34137
(SAHASPURA) 		2405007000NRG24180520230052389 18/05/2023 Mrs. AJAMATUN BIBI 2405007WL002771 Mrs. AJAMATUN BIBI 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821168650 MRS AJAMATUN BIBI STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-014-001/34143
(SAHASPURA) 		2405007000NRG24180520230052390 18/05/2023 PIRATUN BIBI 2405007WL002771 PIRATUN BIBI 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821168657 MS PIRATUN BIBI STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-014-001/34147
(SAHASPURA) 		2405007000NRG24180520230052391 18/05/2023 SUKUMATUN BIBI 2405007WL002771 SUKUMATUN BIBI 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821168646 MRS SUK BIBI STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-014-001/34154
(SAHASPURA) 		2405007000NRG24180520230052394 18/05/2023 MINATI PUTHAL 2405007WL002771 MINATI PUTHAL 00415 SBIN0012053 1422 1422 Processed 24/05/2023 1821168648 MRS MINATI PUTHAL STATE BANK OF INDIA(508548)
SubTotal 22752 22752
36 BAHANAGA OR-05-007-014-001/34057
(SAHASPURA) 		2405007000NRG24180520230052381 18/05/2023 MAMATA MOHANTY 2405007WL002771 MAMATA MOHANTY 00462 UCBA0000371 1422 1422 Processed 24/05/2023 1821168622 MAMATA MOHANTY UCO BANK(607066)
SubTotal 1422 1422
37 BAHANAGA OR-05-007-014-001/13094
(SAHASPURA) 		2405007000NRG24180520230052340 18/05/2023 Mrs Kalpana Panda 2405007WL002771 Mrs Kalpana Panda 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821168677 KALPANA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAHANAGA OR-05-007-014-001/13105
(SAHASPURA) 		2405007000NRG24180520230052341 18/05/2023 MRS MADINA BIBI 2405007WL002771 MRS MADINA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821168672 MRS MADINA BIBI ODISHA GRAMYA BANK(607060)
39 BAHANAGA OR-05-007-014-001/13150
(SAHASPURA) 		2405007000NRG24180520230052342 18/05/2023 GAJENDRA SAHU 2405007WL002771 GAJENDRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821168671 GAJENDRA SAU INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAHANAGA OR-05-007-014-001/13170
(SAHASPURA) 		2405007000NRG24180520230052345 18/05/2023 DEBENDRA SAHOO 2405007WL002771 DEBENDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821168659 DEBENDRA SAHOO ODISHA GRAMYA BANK(607060)
41 BAHANAGA OR-05-007-014-001/13179
(SAHASPURA) 		2405007000NRG24180520230052346 18/05/2023 BHAGIRATHI SETHI 2405007WL002771 BHAGIRATHI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821168661 BHAGIRATHI SETHI ODISHA GRAMYA BANK(607060)
42 BAHANAGA OR-05-007-014-001/13223
(SAHASPURA) 		2405007000NRG24180520230052347 18/05/2023 LOCHAN DALEI 2405007WL002771 LOCHAN DALEI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821168658 LOCHAN DALEI ODISHA GRAMYA BANK(607060)
43 BAHANAGA OR-05-007-014-001/13281
(SAHASPURA) 		2405007000NRG24180520230052348 18/05/2023 BUDHIRAM SETHI 2405007WL002771 BUDHIRAM SETHI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821168665 BUDHIRAM SETHI ODISHA GRAMYA BANK(607060)
44 BAHANAGA OR-05-007-014-001/29255
(SAHASPURA) 		2405007000NRG24180520230052349 18/05/2023 SAKILA BIBI 2405007WL002771 SAKILA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821168673 SAKILA BIBI ODISHA GRAMYA BANK(607060)
45 BAHANAGA OR-05-007-014-001/29283
(SAHASPURA) 		2405007000NRG24180520230052351 18/05/2023 EMAMUDDIN SAHA 2405007WL002771 EMAMUDDIN SAHA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821168660 EMAMUDDIN SAHA ODISHA GRAMYA BANK(607060)
46 BAHANAGA OR-05-007-014-001/29296
(SAHASPURA) 		2405007000NRG24180520230052352 18/05/2023 SEKH MANSUR 2405007WL002771 SEKH MANSUR 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821168663 SEKH MANSUR ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-014-001/32985
(SAHASPURA) 		2405007000NRG24180520230052354 18/05/2023 SUKANTI BARIK 2405007WL002771 SUKANTI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821168674 SUKANTI BARIK ODISHA GRAMYA BANK(607060)
48 BAHANAGA OR-05-007-014-001/32986
(SAHASPURA) 		2405007000NRG24180520230052356 18/05/2023 Mrs PUJA DALAI 2405007WL002771 Mrs PUJA DALAI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821168662 Mrs PUJA DALAI ODISHA GRAMYA BANK(607060)
49 BAHANAGA OR-05-007-014-001/33567
(SAHASPURA) 		2405007000NRG24180520230052358 18/05/2023 KANCHAN DALEI 2405007WL002771 KANCHAN DALEI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821168664 KANCHAN DALEI UCO BANK(607066)
50 BAHANAGA OR-05-007-014-001/33567
(SAHASPURA) 		2405007000NRG24180520230052357 18/05/2023 SUDAN DALEI 2405007WL002771 SUDAN DALEI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821168666 MR SUDAN DALEI STATE BANK OF INDIA(508548)
51 BAHANAGA OR-05-007-014-001/33594
(SAHASPURA) 		2405007000NRG24180520230052360 18/05/2023 JANARADAN SETHI 2405007WL002771 JANARADAN SETHI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821168676 MR DANARDAN SETHI STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-014-001/33620
(SAHASPURA) 		2405007000NRG24180520230052361 18/05/2023 MR GAJENDRA NAYAK 2405007WL002771 MR GAJENDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821168670 GAJENDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAHANAGA OR-05-007-014-001/33648
(SAHASPURA) 		2405007000NRG24180520230052363 18/05/2023 MR DEBENDRA NAYAK 2405007WL002771 MR DEBENDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821168669 MR DEBENDRA NAYAK ODISHA GRAMYA BANK(607060)
54 BAHANAGA OR-05-007-014-001/34043
(SAHASPURA) 		2405007000NRG24180520230052376 18/05/2023 SUKANTI BEHERA 2405007WL002771 SUKANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821168678 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
55 BAHANAGA OR-05-007-014-001/34088
(SAHASPURA) 		2405007000NRG24180520230052385 18/05/2023 MR SARAJUDDIN SAHA 2405007WL002771 MR SARAJUDDIN SAHA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821168668 MR SARAJUDDIN SAHA ODISHA GRAMYA BANK(607060)
56 BAHANAGA OR-05-007-014-001/34115
(SAHASPURA) 		2405007000NRG24180520230052386 18/05/2023 MR ASHARUDDIN SAHA 2405007WL002771 MR ASHARUDDIN SAHA 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821168667 MR ASHARUDDIN SAHA ODISHA GRAMYA BANK(607060)
57 BAHANAGA OR-05-007-014-001/34149
(SAHASPURA) 		2405007000NRG24180520230052392 18/05/2023 RAM DALEI 2405007WL002771 RAM DALEI 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821168675 MRS PUNI DALEI STATE BANK OF INDIA(508548)
SubTotal 29862 29862
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_180523APB_FTO_130179 State Bank of India SBIN0006411 BISHNUPUR 27018
2 BAHANAGA OR2405007014_180523APB_FTO_130179 State Bank of India SBIN0012053 GOPALPUR 22752
3 BAHANAGA OR2405007014_180523APB_FTO_130179 UCO Bank UCBA0000371 SORO 1422
4 BAHANAGA OR2405007014_180523APB_FTO_130179 Odisha Gramya Bank IOBA0ROGB01 ANJI 27018
5 BAHANAGA OR2405007014_180523APB_FTO_130179 Odisha Gramya Bank IOBA0ROGB01 AVANA 2844

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