Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:35:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_210224APB_FTO_1055471
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-05-007-004-002/45228
(SAUD) 		2405007000NRG24210220240465083 21/02/2024 BIJAY KUMAY U MAHAPATRA 2405007WL066396 BIJAY KUMAY U MAHAPATRA 00415 SBIN0000016 3318 3318 Processed 10/04/2024 2801637032 Mr. Bijaya Kumar Mohapatra INDIAN BANK(607105)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-004-001/2144
(SAUD) 		2405007000NRG24210220240465078 21/02/2024 Srutirekha Sahu 2405007WL066394 Srutirekha Sahu 00415 SBIN0006411 3318 3318 Processed 10/04/2024 2801637046 MRS SMRUTIREKHA SAHU STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-004-001/88039485
(SAUD) 		2405007000NRG24210220240465093 21/02/2024 BARENDRA NAYAK 2405007WL066401 BARENDRA NAYAK 00415 SBIN0006411 3318 3318 Processed 10/04/2024 2801637048 BARENDRA NAYAK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-004-003/33556
(SAUD) 		2405007000NRG24210220240465098 21/02/2024 LOKANATH PAL 2405007WL066403 LOKANATH PAL 00415 SBIN0006411 3318 3318 Processed 10/04/2024 2801637038 MR LOKNATH PAL STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-004-003/45225
(SAUD) 		2405007000NRG24210220240465084 21/02/2024 SABITRI JENA 2405007WL066397 SABITRI JENA 00415 SBIN0006411 3318 3318 Processed 10/04/2024 2801637033 MRS SABITRI JENA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-004-005/7673
(SAUD) 		2405007000NRG24210220240465089 21/02/2024 SWARNALATA BARIK 2405007WL066399 SWARNALATA BARIK 00415 SBIN0006411 3318 3318 Processed 10/04/2024 2801637045 MRS SWARNALATA BARIK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-004-006/144
(SAUD) 		2405007000NRG24210220240465101 21/02/2024 Mr. CHAITANYA BEHERA 2405007WL066405 Mr. CHAITANYA BEHERA 00415 SBIN0006411 3318 3318 Processed 10/04/2024 2801637036 MR CHAITANYA BEHERA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-004-007/5472
(SAUD) 		2405007000NRG24210220240465095 21/02/2024 Mrs. NAMITA NAYAK 2405007WL066401 Mrs. NAMITA NAYAK 00415 SBIN0006411 3318 3318 Processed 10/04/2024 2801637047 Mrs. NAMITA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 23226 23226
9 BAHANAGA OR-05-007-004-004/27409
(SAUD) 		2405007000NRG24210220240465099 21/02/2024 BHOLANATH MISHRA 2405007WL066404 BHOLANATH MISHRA 00415 SBIN0007980 3318 3318 Processed 10/04/2024 2801637034 MR BHOLANATH MISHRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 BAHANAGA OR-05-007-004-001/33349
(SAUD) 		2405007000NRG24210220240465090 21/02/2024 Mr. ANUJ KUMAR SHIAL 2405007WL066400 Mr. ANUJ KUMAR SHIAL 00415 SBIN0012053 3318 3318 Processed 10/04/2024 2801637041 MR ANUJ KUMAR SHIAL STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-004-001/88039485
(SAUD) 		2405007000NRG24210220240465092 21/02/2024 PRITI NAYAK 2405007WL066401 PRITI NAYAK 00415 SBIN0012053 3318 3318 Processed 10/04/2024 2801637042 MRS PRITI NAYAK STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-004-002/27353
(SAUD) 		2405007000NRG24210220240465094 21/02/2024 Mrs. BASANTI NATH 2405007WL066401 Mrs. BASANTI NATH 00415 SBIN0012053 3318 3318 Processed 10/04/2024 2801637044 BASANTI NATH STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-004-002/45226
(SAUD) 		2405007000NRG24210220240465091 21/02/2024 Mrs. RAJASHREE BISWAL 2405007WL066400 Mrs. RAJASHREE BISWAL 00415 SBIN0012053 3318 3318 Processed 10/04/2024 2801637037 MRS RAJASHREE BISWAL STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-004-003/33435
(SAUD) 		2405007000NRG24210220240465086 21/02/2024 TILOTTAMA JENA 2405007WL066398 TILOTTAMA JENA 00415 SBIN0012053 3318 3318 Processed 10/04/2024 2801637039 MRS TILOTTAMA JENA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-004-004/27409
(SAUD) 		2405007000NRG24210220240465100 21/02/2024 Mrs. BHAGYABATI MISHRA 2405007WL066404 Mrs. BHAGYABATI MISHRA 00415 SBIN0012053 3318 3318 Processed 10/04/2024 2801637043 MRS BHAGYABATI MISHRA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-004-007/38899878
(SAUD) 		2405007000NRG24210220240465081 21/02/2024 CHANDRAKANTA TRIPATHY 2405007WL066394 CHANDRAKANTA TRIPATHY 00415 SBIN0012053 3318 3318 Processed 10/04/2024 2801637040 MR CHANDRAKANTA TRIPATHY STATE BANK OF INDIA(508548)
SubTotal 23226 23226
17 BAHANAGA OR-05-007-004-003/45245
(SAUD) 		2405007000NRG24210220240465087 21/02/2024 PRAMILA BARIK 2405007WL066398 PRAMILA BARIK 00462 UCBA0000371 3318 3318 Processed 10/04/2024 2801637030 PRAMILA BARIK UCO BANK(607066)
SubTotal 3318 3318
18 BAHANAGA OR-05-007-004-003/45224
(SAUD) 		2405007000NRG24210220240465088 21/02/2024 MALATI DAS 2405007WL066399 MALATI DAS 00462 UCBA0000860 3318 3318 Processed 10/04/2024 2801637031 MALATI DAS UCO BANK(607066)
SubTotal 3318 3318
19 BAHANAGA OR-05-007-004-003/45232
(SAUD) 		2405007000NRG24210220240465097 21/02/2024 SURYAKANTA BAISHAKH 2405007WL066402 SURYAKANTA BAISHAKH 00462 UCBA0001162 3318 3318 Processed 10/04/2024 2801637035 SURYAKANTA BAISHAKHA UCO BANK(607066)
SubTotal 3318 3318
20 BAHANAGA OR-05-007-004-002/15062552
(SAUD) 		2405007000NRG24210220240465079 21/02/2024 SHARAT MAHAKUD 2405007WL066394 SHARAT MAHAKUD 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2801637053 SHARAT MAHAKUD ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-004-002/474
(SAUD) 		2405007000NRG24210220240465096 21/02/2024 MR MAHESWAR SAHOO 2405007WL066402 MR MAHESWAR SAHOO 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2801637051 MR MAHESWAR SAHOO ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-004-003/29936
(SAUD) 		2405007000NRG24210220240465104 21/02/2024 KAILASH CHANDRA DAS 2405007WL066407 KAILASH CHANDRA DAS 00654 IOBA0ROGB01 3318 3318 Rejected 10/04/2024 2801637049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BAHANAGA OR-05-007-004-005/52597438
(SAUD) 		2405007000NRG24210220240465085 21/02/2024 MITARANI BARIK 2405007WL066397 MITARANI BARIK 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2801637052 MITARANI BARIK ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-004-006/41660
(SAUD) 		2405007000NRG24210220240465080 21/02/2024 Urmila Behera 2405007WL066394 Urmila Behera 00654 IOBA0ROGB01 3318 3318 Processed 10/04/2024 2801637050 Urmila Behera ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_210224APB_FTO_1055471 State Bank of India SBIN0000016 BALASORE 3318
2 BAHANAGA OR2405007004_210224APB_FTO_1055471 State Bank of India SBIN0006411 BISHNUPUR 23226
3 BAHANAGA OR2405007004_210224APB_FTO_1055471 State Bank of India SBIN0007980 SORO 3318
4 BAHANAGA OR2405007004_210224APB_FTO_1055471 State Bank of India SBIN0012053 GOPALPUR 23226
5 BAHANAGA OR2405007004_210224APB_FTO_1055471 UCO Bank UCBA0000371 SORO 3318
6 BAHANAGA OR2405007004_210224APB_FTO_1055471 UCO Bank UCBA0000860 BAHANAGA 3318
7 BAHANAGA OR2405007004_210224APB_FTO_1055471 UCO Bank UCBA0001162 GOPALPUR 3318
8 BAHANAGA OR2405007004_210224APB_FTO_1055471 Odisha Gramya Bank IOBA0ROGB01 ANJI 6636
9 BAHANAGA OR2405007004_210224APB_FTO_1055471 Odisha Gramya Bank IOBA0ROGB01 BIDU 9954

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