Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:31:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_270723APB_FTO_384812
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-05-007-011-002/34164
(BARIPADA) 		2405007000NRG24270720230190673 27/07/2023 DIPA BEHERA 2405007WL010116 DIPA BEHERA 00415 SBIN0006411 948 948 Processed 30/08/2023 4978616852 MRS DIPA BEHERA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-011-002/35387
(BARIPADA) 		2405007000NRG24270720230190757 27/07/2023 Himanshu Hota 2405007WL010128 Himanshu Hota 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4978616846 MR HIMANSHU HOTA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-011-007/34226
(BARIPADA) 		2405007000NRG24270720230190676 27/07/2023 SARAT CHANDRA BEHERA 2405007WL010116 SARAT CHANDRA BEHERA 00415 SBIN0006411 948 948 Processed 30/08/2023 4978616845 MR SARAT CHANDRA BEHERA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-011-008/29338
(BARIPADA) 		2405007000NRG24270720230190761 27/07/2023 Mr. MANMATHA BEHERA 2405007WL010128 Mr. MANMATHA BEHERA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4978616840 MR MANMATHA BEHERA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-011-008/34370
(BARIPADA) 		2405007000NRG24270720230190762 27/07/2023 SAHADEB BEHERA 2405007WL010128 SAHADEB BEHERA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4978616838 MR SAHADEB BEHERA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-011-008/34571
(BARIPADA) 		2405007000NRG24270720230190764 27/07/2023 DURYADHAN BEHERA 2405007WL010128 DURYADHAN BEHERA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4978616847 DURYADHAN BEHERA UCO BANK(607066)
7 BAHANAGA OR-05-007-011-008/34664
(BARIPADA) 		2405007000NRG24270720230190767 27/07/2023 RATNAKAR BEHERA 2405007WL010128 RATNAKAR BEHERA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4978616848 MR RATNAKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 9006 9006
8 BAHANAGA OR-05-007-011-002/35387
(BARIPADA) 		2405007000NRG24270720230190755 27/07/2023 PRAVAKAR HOTTA 2405007WL010128 PRAVAKAR HOTTA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978616837 PRAVAKAR HOTA INDUSIND BANK(607189)
9 BAHANAGA OR-05-007-011-002/35387
(BARIPADA) 		2405007000NRG24270720230190756 27/07/2023 SMITARANI HOTTA 2405007WL010128 SMITARANI HOTTA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978616843 MRS SMITA RANI HOTA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-011-007/33921
(BARIPADA) 		2405007000NRG24270720230190675 27/07/2023 Mrs . JYOSNA PANI 2405007WL010116 Mrs . JYOSNA PANI 00415 SBIN0012053 948 948 Processed 30/08/2023 4978616842 MRS JYOSNA PANI STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-011-008/22855
(BARIPADA) 		2405007000NRG24270720230190758 27/07/2023 AJAYA PARIDA 2405007WL010128 AJAYA PARIDA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978616849 AJAY PARIDA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-011-008/22855
(BARIPADA) 		2405007000NRG24270720230190759 27/07/2023 RITA PARIDA 2405007WL010128 RITA PARIDA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978616850 MRS RITA PARIDA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-011-008/34689
(BARIPADA) 		2405007000NRG24270720230190768 27/07/2023 HRUSHIKESH BEHERA 2405007WL010128 HRUSHIKESH BEHERA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978616839 MR HRUSHIKESH BEHERA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-011-008/34803
(BARIPADA) 		2405007000NRG24270720230190770 27/07/2023 MANDAKINI BEHERA 2405007WL010128 MANDAKINI BEHERA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978616851 MRS MANDAKINI BEHERA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-011-008/35347
(BARIPADA) 		2405007000NRG24270720230190771 27/07/2023 SABITA BEHERA 2405007WL010128 SABITA BEHERA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978616841 SABITA BEHERA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-011-008/35445
(BARIPADA) 		2405007000NRG24270720230190772 27/07/2023 Mrs. BANALATA BEHERA 2405007WL010128 Mrs. BANALATA BEHERA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4978616844 MRS BANALATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 12324 12324
17 BAHANAGA OR-05-007-011-002/35569
(BARIPADA) 		2405007000NRG24270720230190674 27/07/2023 ANNAPURNA BEHERA 2405007WL010116 ANNAPURNA BEHERA 00462 UCBA0001162 948 948 Processed 30/08/2023 4978616835 ANNAPURNA BEHERA UCO BANK(607066)
18 BAHANAGA OR-05-007-011-007/34226
(BARIPADA) 		2405007000NRG24270720230190677 27/07/2023 MINATI BEHERA 2405007WL010116 MINATI BEHERA 00462 UCBA0001162 948 948 Processed 30/08/2023 4978616833 MINATI BEHERA UCO BANK(607066)
19 BAHANAGA OR-05-007-011-007/35092
(BARIPADA) 		2405007000NRG24270720230190678 27/07/2023 AJAYA PARIDA 2405007WL010116 AJAYA PARIDA 00462 UCBA0001162 948 948 Processed 30/08/2023 4978616836 AJAY PARIDA UCO BANK(607066)
20 BAHANAGA OR-05-007-011-008/34370
(BARIPADA) 		2405007000NRG24270720230190763 27/07/2023 MANORAMA BEHERA 2405007WL010128 MANORAMA BEHERA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4978616834 MANORAMA BEHERA UCO BANK(607066)
21 BAHANAGA OR-05-007-011-008/34604
(BARIPADA) 		2405007000NRG24270720230190765 27/07/2023 KUNJALATA ROUT 2405007WL010128 KUNJALATA ROUT 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4978616832 KUNJALATA ROUT UCO BANK(607066)
SubTotal 5688 5688
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_270723APB_FTO_384812 State Bank of India SBIN0006411 BISHNUPUR 7584
2 BAHANAGA OR2405007011_270723APB_FTO_384812 State Bank of India SBIN0006411 GOPALPUR 1422
3 BAHANAGA OR2405007011_270723APB_FTO_384812 State Bank of India SBIN0012053 GOPALPUR 12324
4 BAHANAGA OR2405007011_270723APB_FTO_384812 UCO Bank UCBA0001162 GOPALPUR 5688

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