Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007018_290923APB_FTO_583348
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-05-007-018-001/7883
(CHITTAL) 		2405007000NRG24290920230269758 29/09/2023 ANANTA BISWALA 2405007WL025580 ANANTA BISWALA 00220 UCBA0RRBKGB 2844 2844 Processed 10/11/2023 7276167085 BISWAL KUMAR ANANTA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-018-003/29635
(CHITTAL) 		2405007000NRG24290920230269796 29/09/2023 SAMBBHUNATH SETHI 2405007WL025590 SAMBBHUNATH SETHI 00220 UCBA0RRBKGB 2844 2844 Processed 10/11/2023 7276167099 MR SAMBUNATH SETHI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-018-004/29558
(CHITTAL) 		2405007000NRG24290920230269804 29/09/2023 TRILOCHAN ROUT 2405007WL025594 TRILOCHAN ROUT 00220 UCBA0RRBKGB 2844 2844 Processed 10/11/2023 7276167092 MR TRILOCHAN ROUT STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-018-004/29563
(CHITTAL) 		2405007000NRG24290920230269805 29/09/2023 PRASANTA BISWAL 2405007WL025594 PRASANTA BISWAL 00220 UCBA0RRBKGB 2844 2844 Processed 09/11/2023 7276167098 PRASANTA BISWAL ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-018-004/29569
(CHITTAL) 		2405007000NRG24290920230269807 29/09/2023 TRILOCHAN BISWAL 2405007WL025594 TRILOCHAN BISWAL 00220 UCBA0RRBKGB 2844 2844 Processed 09/11/2023 7276167090 TRILOCHAN BISWAL ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-018-004/29574
(CHITTAL) 		2405007000NRG24290920230269808 29/09/2023 SANJUKTA BISWAL 2405007WL025594 SANJUKTA BISWAL 00220 UCBA0RRBKGB 2844 2844 Processed 10/11/2023 7276167087 MRS SANJUKTA BISWAL STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-018-004/33395
(CHITTAL) 		2405007000NRG24290920230269809 29/09/2023 RAMESH ROUT 2405007WL025594 RAMESH ROUT 00220 UCBA0RRBKGB 2844 2844 Processed 10/11/2023 7276167097 MR RAMESH ROUT STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-018-004/33415
(CHITTAL) 		2405007000NRG24290920230269811 29/09/2023 PANKAJINI BISWAL 2405007WL025594 PANKAJINI BISWAL 00220 UCBA0RRBKGB 2844 2844 Processed 09/11/2023 7276167082 PANKAJINI BISWAL ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-018-004/33421
(CHITTAL) 		2405007000NRG24290920230269813 29/09/2023 ANUSWAYA BISWAL 2405007WL025594 ANUSWAYA BISWAL 00220 UCBA0RRBKGB 2844 2844 Processed 09/11/2023 7276167084 ANUSWAYA BISWAL CANARA BANK(508532)
10 BAHANAGA OR-05-007-018-004/33426
(CHITTAL) 		2405007000NRG24290920230269820 29/09/2023 SHANTILATA BISWAL 2405007WL025596 SHANTILATA BISWAL 00220 UCBA0RRBKGB 2844 2844 Processed 10/11/2023 7276167081 MR AJAY BISWAL STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-018-004/33428
(CHITTAL) 		2405007000NRG24290920230269821 29/09/2023 MAMATA BISWAL 2405007WL025596 MAMATA BISWAL 00220 UCBA0RRBKGB 2844 2844 Processed 10/11/2023 7276167083 MRS MAMATA BISWAL STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-018-004/6826
(CHITTAL) 		2405007000NRG24290920230269825 29/09/2023 SUSHANTA KUMAR PARIDA 2405007WL025596 SUSHANTA KUMAR PARIDA 00220 UCBA0RRBKGB 2844 2844 Processed 09/11/2023 7276167095 SUSHANTA KUMAR PARIDA ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-018-004/6831
(CHITTAL) 		2405007000NRG24290920230269826 29/09/2023 BENUDHAR BISWAL 2405007WL025596 BENUDHAR BISWAL 00220 UCBA0RRBKGB 2844 2844 Processed 10/11/2023 7276167091 MR BENUDHAR BISWAL STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-018-004/6834
(CHITTAL) 		2405007000NRG24290920230269827 29/09/2023 DINABANDHU BISWAL 2405007WL025596 DINABANDHU BISWAL 00220 UCBA0RRBKGB 2844 2844 Processed 10/11/2023 7276167094 MR DINABANDHU BISWAL STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-018-004/6860
(CHITTAL) 		2405007000NRG24290920230269828 29/09/2023 BABURAM PARIDA 2405007WL025596 BABURAM PARIDA 00220 UCBA0RRBKGB 2844 2844 Processed 09/11/2023 7276167096 BABURAM PARIDA ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-018-004/6866
(CHITTAL) 		2405007000NRG24290920230269829 29/09/2023 AMULYA SAHU 2405007WL025596 AMULYA SAHU 00220 UCBA0RRBKGB 2844 2844 Processed 10/11/2023 7276167088 MR AMULYA SAHU STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-018-004/6868
(CHITTAL) 		2405007000NRG24290920230269830 29/09/2023 DIGAMBAR BISWAL 2405007WL025596 DIGAMBAR BISWAL 00220 UCBA0RRBKGB 2844 2844 Processed 10/11/2023 7276167089 MR DIGAMBER BISWAL STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-018-004/6879
(CHITTAL) 		2405007000NRG24290920230269831 29/09/2023 NARAYAN SAHU 2405007WL025596 NARAYAN SAHU 00220 UCBA0RRBKGB 2844 2844 Processed 10/11/2023 7276167093 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-018-004/6887
(CHITTAL) 		2405007000NRG24290920230269832 29/09/2023 SANJAYA SAHU 2405007WL025596 SANJAYA SAHU 00220 UCBA0RRBKGB 2844 2844 Processed 09/11/2023 7276167080 SANJAYA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 54036 54036
20 BAHANAGA OR-05-007-018-003/33452
(CHITTAL) 		2405007000NRG24290920230269797 29/09/2023 RAMHNI RANJAN PAL 2405007WL025590 RAMHNI RANJAN PAL 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276167065 RASHMI RANJAN PAL STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-018-004/33413
(CHITTAL) 		2405007000NRG24290920230269810 29/09/2023 Mrs. JAYASMITA BISWAL 2405007WL025594 Mrs. JAYASMITA BISWAL 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7276167074 Mrs. JAYASMITA BISWAL ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-018-004/33749
(CHITTAL) 		2405007000NRG24290920230269823 29/09/2023 RAGHUNATH SAHU 2405007WL025596 RAGHUNATH SAHU 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276167072 MR RAGHUNATH SAHU STATE BANK OF INDIA(508548)
SubTotal 8532 8532
23 BAHANAGA OR-05-007-018-007/33730
(CHITTAL) 		2405007000NRG24290920230269814 29/09/2023 Mr. RANJAN SAHOO 2405007WL025595 Mr. RANJAN SAHOO 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7276167071 Mr. RANJAN SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
24 BAHANAGA OR-05-007-018-004/33747
(CHITTAL) 		2405007000NRG24290920230269822 29/09/2023 BISMAYA ROUT 2405007WL025596 BISMAYA ROUT 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7276167066 MR BISMAYA ROUT STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-018-007/6943
(CHITTAL) 		2405007000NRG24290920230269819 29/09/2023 Mr.SANKARSANA SAHOO 2405007WL025595 Mr.SANKARSANA SAHOO 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7276167075 MR SANKARSAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 5688 5688
26 BAHANAGA OR-05-007-018-001/32106
(CHITTAL) 		2405007000NRG24290920230269749 29/09/2023 Mr. RABINDRA ROUT 2405007WL025580 Mr. RABINDRA ROUT 00415 SBIN0013581 2844 2844 Processed 09/11/2023 7276167077 Mr. RABINDRA ROUT ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-018-001/33777
(CHITTAL) 		2405007000NRG24290920230269750 29/09/2023 MITARANI MAHALIK 2405007WL025580 MITARANI MAHALIK 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7276167073 MRS MITARANI MOHALIK STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-018-001/7666
(CHITTAL) 		2405007000NRG24290920230269754 29/09/2023 BAIDHARA MAHALIK 2405007WL025580 BAIDHARA MAHALIK 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7276167078 MR BAIDHARA MAHALIK STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-018-001/7739
(CHITTAL) 		2405007000NRG24290920230269755 29/09/2023 PRAVAKARA ROUT 2405007WL025580 PRAVAKARA ROUT 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7276167076 MR PRAVAKAR ROUT STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-018-001/7855
(CHITTAL) 		2405007000NRG24290920230269756 29/09/2023 Mr.BASUDEB MAHALIK 2405007WL025580 Mr.BASUDEB MAHALIK 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7276167079 MR BASUDEB MAHALIK STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-018-001/7870
(CHITTAL) 		2405007000NRG24290920230269757 29/09/2023 SHIBA PRASAD MAHALIK 2405007WL025580 SHIBA PRASAD MAHALIK 00415 SBIN0013581 2844 2844 Processed 09/11/2023 7276167069 SHIBA PRASAD MAHALIK ODISHA GRAMYA BANK(607060)
32 BAHANAGA OR-05-007-018-007/6901
(CHITTAL) 		2405007000NRG24290920230269815 29/09/2023 SANKARSAN MANGAL 2405007WL025595 SANKARSAN MANGAL 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7276167070 MR SANKARSHAN MANGAL STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-018-007/6905
(CHITTAL) 		2405007000NRG24290920230269816 29/09/2023 GOLAK SWAIN 2405007WL025595 GOLAK SWAIN 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7276167068 MR GOLAKA BIHARI SWAIN STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-018-007/6941
(CHITTAL) 		2405007000NRG24290920230269817 29/09/2023 Mr. JAGANNATH MANGAL 2405007WL025595 Mr. JAGANNATH MANGAL 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7276167067 MR JAGANNATH MANGAL STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-018-007/6942
(CHITTAL) 		2405007000NRG24290920230269818 29/09/2023 GANESH PRASAD SAHOO 2405007WL025595 GANESH PRASAD SAHOO 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7276167064 GANESH PRASAD SAHOO STATE BANK OF INDIA(508548)
SubTotal 28440 28440
36 BAHANAGA OR-05-007-018-004/33417
(CHITTAL) 		2405007000NRG24290920230269812 29/09/2023 MRS MAMATA NAYAK 2405007WL025594 MRS MAMATA NAYAK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7276167100 MRS MAMATA NAYAK ODISHA GRAMYA BANK(607060)
37 BAHANAGA OR-05-007-018-004/6825
(CHITTAL) 		2405007000NRG24290920230269824 29/09/2023 GAYADHAR PARIDA 2405007WL025596 GAYADHAR PARIDA 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7276167086 MR GAYADHAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 105228 105228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007018_290923APB_FTO_583348 Kalinga Gramya Bank UCBA0RRBKGB ANJI 42660
2 BAHANAGA OR2405007018_290923APB_FTO_583348 Kalinga Gramya Bank UCBA0RRBKGB ANJI BRANCH-BALASORE 11376
3 BAHANAGA OR2405007018_290923APB_FTO_583348 State Bank of India SBIN0006411 BISHNUPUR 8532
4 BAHANAGA OR2405007018_290923APB_FTO_583348 State Bank of India SBIN0007980 SORO 2844
5 BAHANAGA OR2405007018_290923APB_FTO_583348 State Bank of India SBIN0012053 GOPALPUR 5688
6 BAHANAGA OR2405007018_290923APB_FTO_583348 State Bank of India SBIN0013581 ANANTAPUR 28440
7 BAHANAGA OR2405007018_290923APB_FTO_583348 Odisha Gramya Bank IOBA0ROGB01 ANJI 5688

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