Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:30:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007024_270623APB_FTO_285480
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-05-007-009-006/65983
(GOPALPUR) 		2405007000NRG24270620230153989 27/06/2023 MR SUNIL KUMAR BINDHANI 2405007WL007835 MR SUNIL KUMAR BINDHANI 00354 PUNB0303900 1659 1659 Processed 03/07/2023 2982599699 SUNIL KUMAR BINDHANI S/O ANIRUDDHA BINDH PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BAHANAGA OR-05-007-009-006/354404893
(GOPALPUR) 		2405007000NRG24270620230153986 27/06/2023 Mrs. ARUNDHATI SENAPATI 2405007WL007835 Mrs. ARUNDHATI SENAPATI 00415 SBIN0002014 1659 1659 Processed 03/07/2023 2982599678 ARUNDHATI SENAPATI UCO BANK(607066)
SubTotal 1659 1659
3 BAHANAGA OR-05-007-009-006/22426
(GOPALPUR) 		2405007000NRG24270620230153964 27/06/2023 Mrs. SUKANTI BISWAL 2405007WL007835 Mrs. SUKANTI BISWAL 00415 SBIN0012053 1659 1659 Processed 03/07/2023 2982599701 MRS SUKANTI BISWAL STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-009-006/22450
(GOPALPUR) 		2405007000NRG24270620230153965 27/06/2023 Mr. NARENDRA JENA 2405007WL007835 Mr. NARENDRA JENA 00415 SBIN0012053 1659 1659 Processed 03/07/2023 2982599673 MR NARENDRA JENA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-009-006/22468
(GOPALPUR) 		2405007000NRG24270620230153966 27/06/2023 Mr. SURENDRA JENA 2405007WL007835 Mr. SURENDRA JENA 00415 SBIN0012053 1659 1659 Processed 03/07/2023 2982599675 MR SURENDRA JENA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-009-006/30788
(GOPALPUR) 		2405007000NRG24270620230153974 27/06/2023 Mr. RABINDRA KUMAR JENA 2405007WL007835 Mr. RABINDRA KUMAR JENA 00415 SBIN0012053 1659 1659 Processed 03/07/2023 2982599674 RABINDRA KUMAR JENA UNION BANK OF INDIA(508500)
7 BAHANAGA OR-05-007-009-006/33818
(GOPALPUR) 		2405007000NRG24270620230153976 27/06/2023 Mr. JOGENDRA SENAPATI 2405007WL007835 Mr. JOGENDRA SENAPATI 00415 SBIN0012053 1659 1659 Processed 03/07/2023 2982599669 JOGENDRA SENAPATI AXIS BANK(607153)
8 BAHANAGA OR-05-007-009-006/33852
(GOPALPUR) 		2405007000NRG24270620230153979 27/06/2023 MAMATA BEHERA 2405007WL007835 MAMATA BEHERA 00415 SBIN0012053 1659 1659 Processed 03/07/2023 2982599676 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-009-006/33986
(GOPALPUR) 		2405007000NRG24270620230153980 27/06/2023 Mrs. SASMITA BISWAL 2405007WL007835 Mrs. SASMITA BISWAL 00415 SBIN0012053 1659 1659 Processed 03/07/2023 2982599671 MRS SASMITA BISWAL STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-009-006/33987
(GOPALPUR) 		2405007000NRG24270620230153981 27/06/2023 Mr. SISIRA KUMAR MOHAPATRA 2405007WL007835 Mr. SISIRA KUMAR MOHAPATRA 00415 SBIN0012053 1659 1659 Processed 03/07/2023 2982599670 MR SISIRA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-009-006/65983
(GOPALPUR) 		2405007000NRG24270620230153990 27/06/2023 ANITA BINDHANI 2405007WL007835 ANITA BINDHANI 00415 SBIN0012053 1659 1659 Processed 03/07/2023 2982599700 MRS ANITA BINDHANI STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-010-009/25256
(KALYANI) 		2405007000NRG24270620230153991 27/06/2023 Mrs. MINATI MAHALIK 2405007WL007835 Mrs. MINATI MAHALIK 00415 SBIN0012053 1659 1659 Processed 03/07/2023 2982599672 MRS MINATI MAHALIK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-010-009/25304
(KALYANI) 		2405007000NRG24270620230153992 27/06/2023 BAIDHAR MAHALIK 2405007WL007835 BAIDHAR MAHALIK 00415 SBIN0012053 1659 1659 Processed 03/07/2023 2982599680 MR BAIDHAR MAHALIK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-010-009/25397
(KALYANI) 		2405007000NRG24270620230153993 27/06/2023 Mr. CHITTA RANJAN BARIK 2405007WL007835 Mr. CHITTA RANJAN BARIK 00415 SBIN0012053 1659 1659 Processed 03/07/2023 2982599698 CHITTA RANJAN BARIK UCO BANK(607066)
15 BAHANAGA OR-05-007-010-009/25459
(KALYANI) 		2405007000NRG24270620230153998 27/06/2023 KAILASH MAHALIK 2405007WL007835 KAILASH MAHALIK 00415 SBIN0012053 1659 1659 Processed 03/07/2023 2982599679 MR KAILASH MAHALIK STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-010-009/25490
(KALYANI) 		2405007000NRG24270620230153999 27/06/2023 Mr. JAGANNATH MOHAPATRA 2405007WL007835 Mr. JAGANNATH MOHAPATRA 00415 SBIN0012053 1659 1659 Processed 03/07/2023 2982599677 MR JAGANNATH MOHAPATRA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-010-009/25506
(KALYANI) 		2405007000NRG24270620230154000 27/06/2023 Mr. RAGHU NATH SAHU 2405007WL007835 Mr. RAGHU NATH SAHU 00415 SBIN0012053 1659 1659 Processed 03/07/2023 2982599668 MR RAGHUNATH SAHU STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-010-009/25543
(KALYANI) 		2405007000NRG24270620230154001 27/06/2023 Mr. BHAGABATA SETHI 2405007WL007835 Mr. BHAGABATA SETHI 00415 SBIN0012053 1659 1659 Processed 03/07/2023 2982599702 MR BHAGABATA SETHI STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-010-009/25552
(KALYANI) 		2405007000NRG24270620230154002 27/06/2023 Mr. NARAYAN BARIK 2405007WL007835 Mr. NARAYAN BARIK 00415 SBIN0012053 1659 1659 Processed 03/07/2023 2982599667 NARAYAN PRASAD BARIK UCO BANK(607066)
SubTotal 28203 28203
20 BAHANAGA OR-05-007-009-006/22423
(GOPALPUR) 		2405007000NRG24270620230153963 27/06/2023 BASANTI BISWAL 2405007WL007835 BASANTI BISWAL 00462 UCBA0001162 1659 1659 Processed 03/07/2023 2982599694 BASANTI BISWAL UCO BANK(607066)
21 BAHANAGA OR-05-007-009-006/22469
(GOPALPUR) 		2405007000NRG24270620230153968 27/06/2023 BINAPANI JENA 2405007WL007835 BINAPANI JENA 00462 UCBA0001162 1659 1659 Processed 03/07/2023 2982599695 BINAPANI JENA UCO BANK(607066)
22 BAHANAGA OR-05-007-009-006/22469
(GOPALPUR) 		2405007000NRG24270620230153967 27/06/2023 KUNI JENA 2405007WL007835 KUNI JENA 00462 UCBA0001162 1659 1659 Processed 03/07/2023 2982599689 KUNI JENA UCO BANK(607066)
23 BAHANAGA OR-05-007-009-006/22499
(GOPALPUR) 		2405007000NRG24270620230153969 27/06/2023 JAMUNA BEHERA 2405007WL007835 JAMUNA BEHERA 00462 UCBA0001162 1659 1659 Processed 03/07/2023 2982599692 JAMUNA BEHERA UCO BANK(607066)
24 BAHANAGA OR-05-007-009-006/22557
(GOPALPUR) 		2405007000NRG24270620230153970 27/06/2023 ANNAPURNA BISWAL 2405007WL007835 ANNAPURNA BISWAL 00462 UCBA0001162 1659 1659 Processed 03/07/2023 2982599681 ANNAPURNA BISWAL UCO BANK(607066)
25 BAHANAGA OR-05-007-009-006/22569
(GOPALPUR) 		2405007000NRG24270620230153971 27/06/2023 SUNILATA JENA 2405007WL007835 SUNILATA JENA 00462 UCBA0001162 1659 1659 Processed 03/07/2023 2982599691 SUNILATA JENA UCO BANK(607066)
26 BAHANAGA OR-05-007-009-006/22576
(GOPALPUR) 		2405007000NRG24270620230153972 27/06/2023 BASANTI JENA 2405007WL007835 BASANTI JENA 00462 UCBA0001162 1659 1659 Processed 03/07/2023 2982599690 BASANTI JENA UCO BANK(607066)
27 BAHANAGA OR-05-007-009-006/22590
(GOPALPUR) 		2405007000NRG24270620230153973 27/06/2023 PRATIMA BISWAL 2405007WL007835 PRATIMA BISWAL 00462 UCBA0001162 1659 1659 Processed 03/07/2023 2982599693 PRATIMA BISWAL UCO BANK(607066)
28 BAHANAGA OR-05-007-009-006/33154
(GOPALPUR) 		2405007000NRG24270620230153975 27/06/2023 DEBENDRA JENA 2405007WL007835 DEBENDRA JENA 00462 UCBA0001162 1659 1659 Processed 03/07/2023 2982599687 DEBENDRA JENA UCO BANK(607066)
29 BAHANAGA OR-05-007-009-006/33842
(GOPALPUR) 		2405007000NRG24270620230153978 27/06/2023 BANITA BISWAL 2405007WL007835 BANITA BISWAL 00462 UCBA0001162 1659 1659 Processed 03/07/2023 2982599684 BINATA BISWAL UCO BANK(607066)
30 BAHANAGA OR-05-007-009-006/33842
(GOPALPUR) 		2405007000NRG24270620230153977 27/06/2023 PANCHANAN BISWAL 2405007WL007835 PANCHANAN BISWAL 00462 UCBA0001162 1659 1659 Processed 03/07/2023 2982599683 PANCHANAN BISWAL UCO BANK(607066)
31 BAHANAGA OR-05-007-009-006/33992
(GOPALPUR) 		2405007000NRG24270620230153982 27/06/2023 RAMESH CHANDRA SENAPATI 2405007WL007835 RAMESH CHANDRA SENAPATI 00462 UCBA0001162 1659 1659 Processed 03/07/2023 2982599682 RAMESH CHANDRA SENAPATI STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-009-006/354404891
(GOPALPUR) 		2405007000NRG24270620230153984 27/06/2023 RASMITA JENA 2405007WL007835 RASMITA JENA 00462 UCBA0001162 1659 1659 Processed 03/07/2023 2982599688 RASMITA JENA UCO BANK(607066)
33 BAHANAGA OR-05-007-009-006/354404891
(GOPALPUR) 		2405007000NRG24270620230153983 27/06/2023 SHARATA KUMAR JENA 2405007WL007835 SHARATA KUMAR JENA 00462 UCBA0001162 1659 1659 Processed 03/07/2023 2982599696 MR SARAT KUMAR JENA STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-009-006/354404893
(GOPALPUR) 		2405007000NRG24270620230153985 27/06/2023 BIJAY KUMAR SENAPATI 2405007WL007835 BIJAY KUMAR SENAPATI 00462 UCBA0001162 1659 1659 Processed 03/07/2023 2982599697 MR BIJAY KUMAR SENAPATI STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-009-006/354405125
(GOPALPUR) 		2405007000NRG24270620230153987 27/06/2023 KABITA MANJARI BEHERA 2405007WL007835 KABITA MANJARI BEHERA 00462 UCBA0001162 1659 1659 Processed 03/07/2023 2982599685 KABITA MANJARI BEHERA UCO BANK(607066)
36 BAHANAGA OR-05-007-010-009/25397
(KALYANI) 		2405007000NRG24270620230153994 27/06/2023 GITANJALI BEHERA 2405007WL007835 GITANJALI BEHERA 00462 UCBA0001162 1659 1659 Processed 03/07/2023 2982599686 MRS GEETANJALI BARIK STATE BANK OF INDIA(508548)
SubTotal 28203 28203
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007024_270623APB_FTO_285480 Punjab National Bank PUNB0303900 BALESORE 1659
2 BAHANAGA OR2405007024_270623APB_FTO_285480 State Bank of India SBIN0002014 BASUDEVPUR 1659
3 BAHANAGA OR2405007024_270623APB_FTO_285480 State Bank of India SBIN0012053 GOPALPUR 28203
4 BAHANAGA OR2405007024_270623APB_FTO_285480 UCO Bank UCBA0001162 GOPALPUR 28203

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