Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:31:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007007_080523APB_FTO_91508
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-05-007-007-001/5088
(KASABAJAYPUR) 		2405007000NRG24080520230036090 08/05/2023 Mr. UMAKANTA DHAMUDIA 2405007WL001891 Mr. UMAKANTA DHAMUDIA 00415 SBIN0000016 1422 1422 Processed 12/05/2023 1495460979 MR UMAKANTA DHAMUDIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-007-001/333765
(KASABAJAYPUR) 		2405007000NRG24080520230036086 08/05/2023 Mr. SITANATHA SAHU 2405007WL001891 Mr. SITANATHA SAHU 00415 SBIN0002014 1185 1185 Processed 12/05/2023 1495460966 SITANATH SAHU BANK OF INDIA(508505)
SubTotal 1185 1185
3 BAHANAGA OR-05-007-007-001/5469
(KASABAJAYPUR) 		2405007000NRG24080520230036149 08/05/2023 BHAGABAN BISWAL 2405007WL001894 BHAGABAN BISWAL 00415 SBIN0005078 948 948 Processed 12/05/2023 1495460961 BHAGABAN BISWAL ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-007-001/5469
(KASABAJAYPUR) 		2405007000NRG24080520230036150 08/05/2023 NARAYAN CHANDRA BISWAL 2405007WL001894 NARAYAN CHANDRA BISWAL 00415 SBIN0005078 948 948 Processed 12/05/2023 1495460975 NARAYAN CHANDRA BISWAL PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1896 1896
5 BAHANAGA OR-05-007-007-011/333814
(KASABAJAYPUR) 		2405007000NRG24080520230036110 08/05/2023 SUSHANT KUMAR NAYAK 2405007WL001893 SUSHANT KUMAR NAYAK 00415 SBIN0007020 1422 1422 Processed 12/05/2023 1495460964 SUSHATA KR AYAK CANARA BANK(508532)
6 BAHANAGA OR-05-007-007-011/333815
(KASABAJAYPUR) 		2405007000NRG24080520230036111 08/05/2023 GOUTAM BISWAL 2405007WL001893 GOUTAM BISWAL 00415 SBIN0007020 1422 1422 Processed 12/05/2023 1495460965 MR GOUTAM BISWAL STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-007-011/333889
(KASABAJAYPUR) 		2405007000NRG24080520230036115 08/05/2023 LOKANATH PATRA 2405007WL001893 LOKANATH PATRA 00415 SBIN0007020 1422 1422 Processed 12/05/2023 1495460962 MR LOKANATH PATRA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
8 BAHANAGA OR-05-007-007-011/4130
(KASABAJAYPUR) 		2405007000NRG24080520230036121 08/05/2023 Mr. HAREKRUSHNA PARIDA 2405007WL001893 Mr. HAREKRUSHNA PARIDA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1495460974 HAREKRUSHNA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
9 BAHANAGA OR-05-007-007-001/32966
(KASABAJAYPUR) 		2405007000NRG24080520230036081 08/05/2023 DRAPADI DHAMUDIA 2405007WL001891 DRAPADI DHAMUDIA 00415 SBIN0013582 1185 1185 Processed 12/05/2023 1495460983 MRS DRAPADI DHAMUDIA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-007-001/33207
(KASABAJAYPUR) 		2405007000NRG24080520230036083 08/05/2023 Mr. NIMAIN CHARAN SETHI 2405007WL001891 Mr. NIMAIN CHARAN SETHI 00415 SBIN0013582 1185 1185 Processed 12/05/2023 1495460978 MR NIMAIN CHARAN SETHI STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-007-001/333764
(KASABAJAYPUR) 		2405007000NRG24080520230036085 08/05/2023 Mrs. JYOTIREKHA SETHI 2405007WL001891 Mrs. JYOTIREKHA SETHI 00415 SBIN0013582 1185 1185 Processed 12/05/2023 1495460987 JYOTIREKHA SETHI UCO BANK(607066)
12 BAHANAGA OR-05-007-007-001/333903
(KASABAJAYPUR) 		2405007000NRG24080520230036127 08/05/2023 SATYA NARAYAN SHAW 2405007WL001894 SATYA NARAYAN SHAW 00415 SBIN0013582 948 948 Processed 12/05/2023 1495460981 MR SATYA NARAYAN SHAW STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-007-001/333905
(KASABAJAYPUR) 		2405007000NRG24080520230036131 08/05/2023 KARUNAKARA SHAW 2405007WL001894 KARUNAKARA SHAW 00415 SBIN0013582 948 948 Processed 12/05/2023 1495460980 MR KARUNAKARA SHAW STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-007-011/33240
(KASABAJAYPUR) 		2405007000NRG24080520230036103 08/05/2023 Mrs. PITAMBAR PARIDA 2405007WL001893 Mrs. PITAMBAR PARIDA 00415 SBIN0013582 1422 1422 Processed 12/05/2023 1495460963 PITAMBAR PARIDA ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-007-011/333697
(KASABAJAYPUR) 		2405007000NRG24080520230036109 08/05/2023 Mr. BARUN KUMAR PRIDA 2405007WL001893 Mr. BARUN KUMAR PRIDA 00415 SBIN0013582 1422 1422 Processed 12/05/2023 1495460976 MR BARUN KUMAR PARIDA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-007-011/333817
(KASABAJAYPUR) 		2405007000NRG24080520230036113 08/05/2023 ASHOK KUMAR PATRA 2405007WL001893 ASHOK KUMAR PATRA 00415 SBIN0013582 1422 1422 Processed 12/05/2023 1495460984 SHRI ASHOK KUMAR PATRA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-007-011/333861
(KASABAJAYPUR) 		2405007000NRG24080520230036114 08/05/2023 JAGABANDHU PARIDA 2405007WL001893 JAGABANDHU PARIDA 00415 SBIN0013582 1422 1422 Processed 12/05/2023 1495460977 MR JAGABANDHU PARIDA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-007-011/333889
(KASABAJAYPUR) 		2405007000NRG24080520230036116 08/05/2023 RAMAYANTY PATRA 2405007WL001893 RAMAYANTY PATRA 00415 SBIN0013582 1422 1422 Processed 12/05/2023 1495460985 MRS RAMAYANTY PATRA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-007-011/33393
(KASABAJAYPUR) 		2405007000NRG24080520230036119 08/05/2023 Mr. NIRMAL NAYAK 2405007WL001893 Mr. NIRMAL NAYAK 00415 SBIN0013582 1422 1422 Processed 12/05/2023 1495460982 MR NIRMAL NAYAK STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-007-011/4124
(KASABAJAYPUR) 		2405007000NRG24080520230036120 08/05/2023 ANNAPUNA PARIDA 2405007WL001893 ANNAPUNA PARIDA 00415 SBIN0013582 1422 1422 Processed 12/05/2023 1495460986 MRS ANNAPUNA PARIDA STATE BANK OF INDIA(508548)
SubTotal 15405 15405
21 BAHANAGA OR-05-007-007-001/333900
(KASABAJAYPUR) 		2405007000NRG24080520230036124 08/05/2023 Ratikanta Malik 2405007WL001894 Ratikanta Malik 00462 UCBA0000432 948 948 Processed 12/05/2023 1495460955 RATIKANTA MALIK UCO BANK(607066)
SubTotal 948 948
22 BAHANAGA OR-05-007-007-001/333765
(KASABAJAYPUR) 		2405007000NRG24080520230036087 08/05/2023 GOURI SAHU 2405007WL001891 GOURI SAHU 00462 UCBA0000462 1185 1185 Processed 12/05/2023 1495460956 GOURI SAHU UCO BANK(607066)
SubTotal 1185 1185
23 BAHANAGA OR-05-007-007-001/333902
(KASABAJAYPUR) 		2405007000NRG24080520230036126 08/05/2023 SABITA BEHERA 2405007WL001894 SABITA BEHERA 00462 UCBA0000779 948 948 Processed 12/05/2023 1495460957 SABITA BEHERA UCO BANK(607066)
SubTotal 948 948
24 BAHANAGA OR-05-007-007-001/33207
(KASABAJAYPUR) 		2405007000NRG24080520230036084 08/05/2023 MINATI SETHI 2405007WL001891 MINATI SETHI 00462 UCBA0000860 1185 1185 Processed 12/05/2023 1495460958 MINATI SETHI UCO BANK(607066)
25 BAHANAGA OR-05-007-007-001/333905
(KASABAJAYPUR) 		2405007000NRG24080520230036132 08/05/2023 JAYANTI SHAW 2405007WL001894 JAYANTI SHAW 00462 UCBA0000860 948 948 Processed 12/05/2023 1495460960 JAYANTI SHAW UCO BANK(607066)
26 BAHANAGA OR-05-007-007-011/33393
(KASABAJAYPUR) 		2405007000NRG24080520230036118 08/05/2023 BASANTI NAYAK 2405007WL001893 BASANTI NAYAK 00462 UCBA0000860 1422 1422 Processed 12/05/2023 1495460959 BASANTI NAYAK INDUSIND BANK(607189)
SubTotal 3555 3555
27 BAHANAGA OR-05-007-007-001/333906
(KASABAJAYPUR) 		2405007000NRG24080520230036133 08/05/2023 DAMODAR MALIK 2405007WL001894 DAMODAR MALIK 00462 UCBA0003262 948 948 Processed 12/05/2023 1495460973 DAMODAR MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAHANAGA OR-05-007-007-001/333907
(KASABAJAYPUR) 		2405007000NRG24080520230036134 08/05/2023 HARISCHANDRA BISWAL 2405007WL001894 HARISCHANDRA BISWAL 00462 UCBA0003262 948 948 Processed 12/05/2023 1495460972 HARISCHANDRA BISWAL UCO BANK(607066)
29 BAHANAGA OR-05-007-007-011/33210
(KASABAJAYPUR) 		2405007000NRG24080520230036102 08/05/2023 PUSPALATA PARIDA 2405007WL001893 PUSPALATA PARIDA 00462 UCBA0003262 1422 1422 Processed 12/05/2023 1495460970 PUSPALATA PARIDA UCO BANK(607066)
30 BAHANAGA OR-05-007-007-011/33299
(KASABAJAYPUR) 		2405007000NRG24080520230036104 08/05/2023 ANUPAMA BISWAL 2405007WL001893 ANUPAMA BISWAL 00462 UCBA0003262 1422 1422 Processed 12/05/2023 1495460967 ANUPAMA BISWAL UCO BANK(607066)
31 BAHANAGA OR-05-007-007-011/33326
(KASABAJAYPUR) 		2405007000NRG24080520230036105 08/05/2023 MINATI LATA PATRA 2405007WL001893 MINATI LATA PATRA 00462 UCBA0003262 1422 1422 Processed 12/05/2023 1495460971 MINATILATA PATRA ODISHA GRAMYA BANK(607060)
32 BAHANAGA OR-05-007-007-011/333692
(KASABAJAYPUR) 		2405007000NRG24080520230036108 08/05/2023 SARASWATI PATRA 2405007WL001893 SARASWATI PATRA 00462 UCBA0003262 1422 1422 Processed 12/05/2023 1495460969 SARASWATI PATRA UCO BANK(607066)
33 BAHANAGA OR-05-007-007-011/333816
(KASABAJAYPUR) 		2405007000NRG24080520230036112 08/05/2023 UTTAM BISWAL 2405007WL001893 UTTAM BISWAL 00462 UCBA0003262 1422 1422 Processed 12/05/2023 1495460968 UTTAM KUMAR BISWAL UCO BANK(607066)
SubTotal 9006 9006
34 BAHANAGA OR-05-007-007-001/32966
(KASABAJAYPUR) 		2405007000NRG24080520230036080 08/05/2023 KALI CHARAN DHAMUDIA 2405007WL001891 KALI CHARAN DHAMUDIA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495460997 KALI CHARAN DHAMUDIA ODISHA GRAMYA BANK(607060)
35 BAHANAGA OR-05-007-007-001/33022
(KASABAJAYPUR) 		2405007000NRG24080520230036082 08/05/2023 MRS SANJUKTA LENKA 2405007WL001891 MRS SANJUKTA LENKA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495461005 MRS SANJULATA LENKA STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-007-001/333812
(KASABAJAYPUR) 		2405007000NRG24080520230036123 08/05/2023 TILOTTAMA NAYAK 2405007WL001894 TILOTTAMA NAYAK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495461000 TILOTTAMA NAYAK ODISHA GRAMYA BANK(607060)
37 BAHANAGA OR-05-007-007-001/333901
(KASABAJAYPUR) 		2405007000NRG24080520230036125 08/05/2023 JHARANA BISWAL 2405007WL001894 JHARANA BISWAL 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495461008 JHARANA BISWAL ODISHA GRAMYA BANK(607060)
38 BAHANAGA OR-05-007-007-001/5088
(KASABAJAYPUR) 		2405007000NRG24080520230036089 08/05/2023 LAXMI MANI DHAMUDIA 2405007WL001891 LAXMI MANI DHAMUDIA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495460995 MRS LAXSMIMANI DHAMDIA STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-007-001/5088
(KASABAJAYPUR) 		2405007000NRG24080520230036088 08/05/2023 SURYANANDA DHAMUDIA 2405007WL001891 SURYANANDA DHAMUDIA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495460994 SURJYANANDA DHAMUDIA ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-007-001/5207
(KASABAJAYPUR) 		2405007000NRG24080520230036135 08/05/2023 SHRIDHARA BEHERA 2405007WL001894 SHRIDHARA BEHERA 00654 IOBA0ROGB01 948 948 Rejected 12/05/2023 1495460989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BAHANAGA OR-05-007-007-001/5213
(KASABAJAYPUR) 		2405007000NRG24080520230036136 08/05/2023 MR JALADHARA SETHI 2405007WL001894 MR JALADHARA SETHI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495460988 JALADHARA SETHI ODISHA GRAMYA BANK(607060)
42 BAHANAGA OR-05-007-007-001/5213
(KASABAJAYPUR) 		2405007000NRG24080520230036137 08/05/2023 MRS SABITRI SETHI 2405007WL001894 MRS SABITRI SETHI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495460993 SABITRI SETHI ODISHA GRAMYA BANK(607060)
43 BAHANAGA OR-05-007-007-001/5213
(KASABAJAYPUR) 		2405007000NRG24080520230036138 08/05/2023 MRS SATYABHAMA SETHI 2405007WL001894 MRS SATYABHAMA SETHI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495461004 SATYABHAMA SETHI ODISHA GRAMYA BANK(607060)
44 BAHANAGA OR-05-007-007-001/5268
(KASABAJAYPUR) 		2405007000NRG24080520230036139 08/05/2023 BASANTI MALIK 2405007WL001894 BASANTI MALIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495461002 BASANTI MALIK.W/O-MUKTI KANTA MALIK. ODISHA GRAMYA BANK(607060)
45 BAHANAGA OR-05-007-007-001/5296
(KASABAJAYPUR) 		2405007000NRG24080520230036140 08/05/2023 MR BHASKAR SAHU 2405007WL001894 MR BHASKAR SAHU 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495460996 BHASKAR SAHU ODISHA GRAMYA BANK(607060)
46 BAHANAGA OR-05-007-007-001/5296
(KASABAJAYPUR) 		2405007000NRG24080520230036141 08/05/2023 MRS NIRMALA SAHU 2405007WL001894 MRS NIRMALA SAHU 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495461001 NIRMALA SAHU.W/O-BHASKAR SAHU. ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-007-001/5341
(KASABAJAYPUR) 		2405007000NRG24080520230036144 08/05/2023 MAHESWAR BISWAL 2405007WL001894 MAHESWAR BISWAL 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495461009 MAHESWAR BISWAL UCO BANK(607066)
48 BAHANAGA OR-05-007-007-001/5341
(KASABAJAYPUR) 		2405007000NRG24080520230036142 08/05/2023 MR SOMANATHA BISWAL 2405007WL001894 MR SOMANATHA BISWAL 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495460992 SOMANATHA BISWAL S/O-HARIHAR ODISHA GRAMYA BANK(607060)
49 BAHANAGA OR-05-007-007-001/5341
(KASABAJAYPUR) 		2405007000NRG24080520230036143 08/05/2023 MRS BASANTI BISWAL 2405007WL001894 MRS BASANTI BISWAL 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495461010 BASANTI BISWAL ODISHA GRAMYA BANK(607060)
50 BAHANAGA OR-05-007-007-001/5374
(KASABAJAYPUR) 		2405007000NRG24080520230036145 08/05/2023 MRS KANAKALATA BISWAL 2405007WL001894 MRS KANAKALATA BISWAL 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495460999 KANAKALATA BISWAI WO-GURU PRASAD BISW ODISHA GRAMYA BANK(607060)
51 BAHANAGA OR-05-007-007-001/5404
(KASABAJAYPUR) 		2405007000NRG24080520230036146 08/05/2023 SABITRI MALIK 2405007WL001894 SABITRI MALIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495460998 SABITRI MALIK ODISHA GRAMYA BANK(607060)
52 BAHANAGA OR-05-007-007-001/5405
(KASABAJAYPUR) 		2405007000NRG24080520230036148 08/05/2023 MALATI SHO 2405007WL001894 MALATI SHO 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495460991 MALATI S ODISHA GRAMYA BANK(607060)
53 BAHANAGA OR-05-007-007-009/4189
(KASABAJAYPUR) 		2405007000NRG24080520230036151 08/05/2023 MADHABI LATA SAHU 2405007WL001894 MADHABI LATA SAHU 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495461003 MADHABI LATA SAHU ODISHA GRAMYA BANK(607060)
54 BAHANAGA OR-05-007-007-011/333575
(KASABAJAYPUR) 		2405007000NRG24080520230036106 08/05/2023 ABHAYA KUMAR PATRA 2405007WL001893 ABHAYA KUMAR PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495461006 MR ABHAY KUMAR PATRA STATE BANK OF INDIA(508548)
55 BAHANAGA OR-05-007-007-011/333575
(KASABAJAYPUR) 		2405007000NRG24080520230036107 08/05/2023 RASMITA PATRA 2405007WL001893 RASMITA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495461007 RASMITA PATRA UCO BANK(607066)
56 BAHANAGA OR-05-007-007-011/33393
(KASABAJAYPUR) 		2405007000NRG24080520230036117 08/05/2023 MR SRIKANTA NAYAK 2405007WL001893 MR SRIKANTA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495460990 SRIKANT NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 24174 24174
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_080523APB_FTO_91508 State Bank of India SBIN0000016 BALASORE 1422
2 BAHANAGA OR2405007007_080523APB_FTO_91508 State Bank of India SBIN0002014 BASUDEVPUR 1185
3 BAHANAGA OR2405007007_080523APB_FTO_91508 State Bank of India SBIN0005078 NILGIRI 1896
4 BAHANAGA OR2405007007_080523APB_FTO_91508 State Bank of India SBIN0007020 BALASORE IND. ESTATE 4266
5 BAHANAGA OR2405007007_080523APB_FTO_91508 State Bank of India SBIN0012053 GOPALPUR 1422
6 BAHANAGA OR2405007007_080523APB_FTO_91508 State Bank of India SBIN0013582 BANAPARIA 15405
7 BAHANAGA OR2405007007_080523APB_FTO_91508 UCO Bank UCBA0000432 NILGIRI 948
8 BAHANAGA OR2405007007_080523APB_FTO_91508 UCO Bank UCBA0000462 BALASORE 1185
9 BAHANAGA OR2405007007_080523APB_FTO_91508 UCO Bank UCBA0000779 KHAIRA 948
10 BAHANAGA OR2405007007_080523APB_FTO_91508 UCO Bank UCBA0000860 BAHANAGA 3555
11 BAHANAGA OR2405007007_080523APB_FTO_91508 UCO Bank UCBA0003262 Panpana 9006
12 BAHANAGA OR2405007007_080523APB_FTO_91508 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 24174

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