Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007017_290923APB_FTO_583388
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-05-007-017-001/32303
(KHARASAHAPUR) 		2405007000NRG24290920230270068 29/09/2023 BIDYADHAR JENA 2405007WL025676 BIDYADHAR JENA 00220 UCBA0RRBKGB 948 948 Processed 09/11/2023 7272705901 BIDYADHAR JENA ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-017-002/19076
(KHARASAHAPUR) 		2405007000NRG24290920230270053 29/09/2023 RATIKANTA MANGAL 2405007WL025673 RATIKANTA MANGAL 00220 UCBA0RRBKGB 237 237 Processed 09/11/2023 7272705903 RATIKANTA MANGAL ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
3 BAHANAGA OR-05-007-017-001/20756
(KHARASAHAPUR) 		2405007000NRG24290920230270054 29/09/2023 PANCHANAN MOHAPATRA 2405007WL025674 PANCHANAN MOHAPATRA 00415 SBIN0006411 948 948 Processed 09/11/2023 7272705885 PANCHANAN MOHAPATRA ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-017-001/2405557
(KHARASAHAPUR) 		2405007000NRG24290920230270048 29/09/2023 Mrs APARNA JENA 2405007WL025673 Mrs APARNA JENA 00415 SBIN0006411 237 237 Processed 10/11/2023 7272705892 MRS APARNA JENA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-017-001/2405687
(KHARASAHAPUR) 		2405007000NRG24290920230270043 29/09/2023 MRS SANJUKTA MAITY 2405007WL025672 MRS SANJUKTA MAITY 00415 SBIN0006411 237 237 Processed 09/11/2023 7272705889 MRS SANJUKTA MAITY ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-017-001/2405877
(KHARASAHAPUR) 		2405007000NRG24290920230270060 29/09/2023 Mrs. DIPANJALI MAHALIK 2405007WL025675 Mrs. DIPANJALI MAHALIK 00415 SBIN0006411 948 948 Processed 10/11/2023 7272705894 MRS DIPANJALI MAHALIK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-017-001/27526
(KHARASAHAPUR) 		2405007000NRG24290920230270055 29/09/2023 GOURI MANI MAHALIK 2405007WL025674 GOURI MANI MAHALIK 00415 SBIN0006411 948 948 Processed 09/11/2023 7272705886 GOURI MANI MAHALIK ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-017-001/29995
(KHARASAHAPUR) 		2405007000NRG24290920230270067 29/09/2023 Mr. SARAT KUMAR JENA 2405007WL025676 Mr. SARAT KUMAR JENA 00415 SBIN0006411 948 948 Processed 09/11/2023 7272705893 Mr. SARAT KUMAR JENA ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-017-001/32257
(KHARASAHAPUR) 		2405007000NRG24290920230270062 29/09/2023 TRIYAMBAKA MAHALIK 2405007WL025675 TRIYAMBAKA MAHALIK 00415 SBIN0006411 948 948 Processed 10/11/2023 7272705887 MR SUBHAKANTA MAHALIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-017-001/33709
(KHARASAHAPUR) 		2405007000NRG24290920230270049 29/09/2023 ANITA JENA 2405007WL025673 ANITA JENA 00415 SBIN0006411 237 237 Processed 10/11/2023 7272705891 ANITA JENA STATE BANK OF INDIA(508548)
SubTotal 5451 5451
11 BAHANAGA OR-05-007-017-003/2405575
(KHARASAHAPUR) 		2405007000NRG24290920230270047 29/09/2023 AMULYA KUMAR SAHU 2405007WL025672 AMULYA KUMAR SAHU 00415 SBIN0012053 237 237 Processed 09/11/2023 7272705890 AMULYA KUMAR SAHU UCO BANK(607066)
12 BAHANAGA OR-05-007-017-003/32393
(KHARASAHAPUR) 		2405007000NRG24290920230270041 29/09/2023 Mr. PRAVAKAR MANGAL 2405007WL025671 Mr. PRAVAKAR MANGAL 00415 SBIN0012053 237 237 Processed 09/11/2023 7272705888 PRAVAKAR MANGAL PUNJAB & SIND BANK(607087)
SubTotal 474 474
13 BAHANAGA OR-05-007-017-001/19972
(KHARASAHAPUR) 		2405007000NRG24290920230270066 29/09/2023 SASHIKANTA JENA 2405007WL025676 SASHIKANTA JENA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272705896 SASHIKANTA JENA ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-017-001/20244
(KHARASAHAPUR) 		2405007000NRG24290920230270042 29/09/2023 MI AJAYA KU. JENA 2405007WL025672 MI AJAYA KU. JENA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7272705898 MR AJAY JENA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-017-001/2405837
(KHARASAHAPUR) 		2405007000NRG24290920230270044 29/09/2023 SANJUKTA MAHALIK 2405007WL025672 SANJUKTA MAHALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272705906 SANJUKTA MAHALIK ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-017-001/27540
(KHARASAHAPUR) 		2405007000NRG24290920230270045 29/09/2023 MI SAROJ JENA 2405007WL025672 MI SAROJ JENA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272705897 MI SAROJ JENA ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-017-001/29736
(KHARASAHAPUR) 		2405007000NRG24290920230270056 29/09/2023 MR AJAYA KU MAJHI 2405007WL025674 MR AJAYA KU MAJHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272705908 MR AJAYA KU MAJHI ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-017-001/30058
(KHARASAHAPUR) 		2405007000NRG24290920230270061 29/09/2023 MI BASANTA DAS 2405007WL025675 MI BASANTA DAS 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272705895 MI BASANTA DAS ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-017-001/32378
(KHARASAHAPUR) 		2405007000NRG24290920230270046 29/09/2023 MR UDAYA MAHALIK 2405007WL025672 MR UDAYA MAHALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272705909 MR UDAYA MAHALIK ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-017-001/33699
(KHARASAHAPUR) 		2405007000NRG24290920230270063 29/09/2023 SHAKTI KANTA MAHALIK 2405007WL025675 SHAKTI KANTA MAHALIK 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7272705905 MR SHAKTIKANTA MAHALIK STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-017-001/33707
(KHARASAHAPUR) 		2405007000NRG24290920230270057 29/09/2023 MINATI JENA 2405007WL025674 MINATI JENA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272705912 MINATI JENA ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-017-002/19145
(KHARASAHAPUR) 		2405007000NRG24290920230270036 29/09/2023 CHANDRAMANI ROUT 2405007WL025671 CHANDRAMANI ROUT 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272705900 CHANDRAMANI ROUT ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-017-002/19252
(KHARASAHAPUR) 		2405007000NRG24290920230270072 29/09/2023 RABINDRA BEHERA 2405007WL025677 RABINDRA BEHERA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272705899 RABINDRA BEHERA ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-017-002/27611
(KHARASAHAPUR) 		2405007000NRG24290920230270037 29/09/2023 JAYANARAYANA BEHERA 2405007WL025671 JAYANARAYANA BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272705902 JAYANARAYANA BEHERA ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-017-002/32189
(KHARASAHAPUR) 		2405007000NRG24290920230270071 29/09/2023 BIJAYA ROUT 2405007WL025676 BIJAYA ROUT 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272705904 BIJAYA ROUT ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-017-003/18868
(KHARASAHAPUR) 		2405007000NRG24290920230270038 29/09/2023 MR PARSURAM MOHALIK 2405007WL025671 MR PARSURAM MOHALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272705911 MR PARSURAM MOHALIK ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-017-003/2405593
(KHARASAHAPUR) 		2405007000NRG24290920230270039 29/09/2023 MRS LAXMIPRIYA SAHU 2405007WL025671 MRS LAXMIPRIYA SAHU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272705907 MRS LAXMIPRIYA SAHU ODISHA GRAMYA BANK(607060)
28 BAHANAGA OR-05-007-017-003/2405946
(KHARASAHAPUR) 		2405007000NRG24290920230270040 29/09/2023 SMT BASANTI MAHALIK 2405007WL025671 SMT BASANTI MAHALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272705910 SMT BASANTI MAHALIK ODISHA GRAMYA BANK(607060)
SubTotal 7347 7347
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_290923APB_FTO_583388 Kalinga Gramya Bank UCBA0RRBKGB AVANA 948
2 BAHANAGA OR2405007017_290923APB_FTO_583388 Kalinga Gramya Bank UCBA0RRBKGB AVANA BRANCH-BALASORE 237
3 BAHANAGA OR2405007017_290923APB_FTO_583388 State Bank of India SBIN0006411 BISHNUPUR 5451
4 BAHANAGA OR2405007017_290923APB_FTO_583388 State Bank of India SBIN0012053 GOPALPUR 474
5 BAHANAGA OR2405007017_290923APB_FTO_583388 Odisha Gramya Bank IOBA0ROGB01 AVANA 7347

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