Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:01:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_300324APB_FTO_1122192
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-05-007-019-001/3374306173
(KOCHIAKOILI) 		2405007000NRG24300320240496366 30/03/2024 SURENDRA SIAL 2405007WL072065 SURENDRA SIAL 00078 CNRB0004132 2133 2133 Processed 13/04/2024 2898759437 SURENDRA SIAL CANARA BANK(508532)
SubTotal 2133 2133
2 BAHANAGA OR-05-007-019-001/48060
(KOCHIAKOILI) 		2405007000NRG24300320240496362 30/03/2024 Shri JAYANTA KUMAR SHIAL 2405007WL072063 Shri JAYANTA KUMAR SHIAL 00415 SBIN0006411 2133 2133 Processed 12/04/2024 2898759441 Shri JAYANTA KUMAR SHIAL INDUSIND BANK(607189)
3 BAHANAGA OR-05-007-019-001/789912
(KOCHIAKOILI) 		2405007000NRG24300320240496368 30/03/2024 MISS. BAIJAYANTI MAHALIK 2405007WL072065 MISS. BAIJAYANTI MAHALIK 00415 SBIN0006411 2133 2133 Processed 13/04/2024 2898759445 MISS. BAIJAYANTI MAHALIK ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-019-003/99340
(KOCHIAKOILI) 		2405007000NRG24300320240496358 30/03/2024 RABI JENA 2405007WL072062 RABI JENA 00415 SBIN0006411 2133 2133 Processed 13/04/2024 2898759442 MRS RABI JENA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
5 BAHANAGA OR-05-007-019-001/307340
(KOCHIAKOILI) 		2405007000NRG24300320240496360 30/03/2024 SABITA JENA 2405007WL072063 SABITA JENA 00415 SBIN0007980 2133 2133 Processed 13/04/2024 2898759440 MRS SABITA JENA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
6 BAHANAGA OR-05-007-019-001/33313
(KOCHIAKOILI) 		2405007000NRG24300320240496354 30/03/2024 Mr. BISWARANJAN MALIK 2405007WL072062 Mr. BISWARANJAN MALIK 00415 SBIN0012053 2133 2133 Processed 13/04/2024 2898759434 MR BISWARANJAN MALIK STATE BANK OF INDIA(508548)
SubTotal 2133 2133
7 BAHANAGA OR-05-007-019-001/33644
(KOCHIAKOILI) 		2405007000NRG24300320240496361 30/03/2024 MANGAL CHARAN MALIK 2405007WL072063 MANGAL CHARAN MALIK 00415 SBIN0013581 2133 2133 Processed 13/04/2024 2898759438 MR MANGAL PRASAD MALIK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-019-001/3374306503
(KOCHIAKOILI) 		2405007000NRG24300320240496355 30/03/2024 SASMITA PANDA 2405007WL072062 SASMITA PANDA 00415 SBIN0013581 2133 2133 Processed 13/04/2024 2898759435 MRS SASMITA PANDA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-019-001/505492
(KOCHIAKOILI) 		2405007000NRG24300320240496357 30/03/2024 Mrs. KABITA MALIK 2405007WL072062 Mrs. KABITA MALIK 00415 SBIN0013581 2133 2133 Processed 13/04/2024 2898759443 Mrs. KABITA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 6399 6399
10 BAHANAGA OR-05-007-019-001/209
(KOCHIAKOILI) 		2405007000NRG24300320240496353 30/03/2024 SANJULATA MOHARANA 2405007WL072062 SANJULATA MOHARANA 00462 UCBA0000860 711 711 Processed 12/04/2024 2898759432 SANJULATA MOHARANA UCO BANK(607066)
11 BAHANAGA OR-05-007-019-001/3374306173
(KOCHIAKOILI) 		2405007000NRG24300320240496367 30/03/2024 SUMITA SHIAL 2405007WL072065 SUMITA SHIAL 00462 UCBA0000860 2133 2133 Processed 12/04/2024 2898759431 SUMITA SHIAL UCO BANK(607066)
12 BAHANAGA OR-05-007-019-001/515776
(KOCHIAKOILI) 		2405007000NRG24300320240496363 30/03/2024 KHULANA MALIK 2405007WL072063 KHULANA MALIK 00462 UCBA0000860 2133 2133 Processed 13/04/2024 2898759433 KHULANA MALIK ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-019-001/935548
(KOCHIAKOILI) 		2405007000NRG24300320240496364 30/03/2024 BHARATI SHIAL 2405007WL072063 BHARATI SHIAL 00462 UCBA0000860 2133 2133 Processed 12/04/2024 2898759430 BHARATI SHIAL UCO BANK(607066)
SubTotal 7110 7110
14 BAHANAGA OR-05-007-019-001/12212
(KOCHIAKOILI) 		2405007000NRG24300320240496352 30/03/2024 PARAMESWARA PANDA 2405007WL072062 PARAMESWARA PANDA 00654 IOBA0ROGB01 2133 2133 Processed 13/04/2024 2898759439 MR PARAMESWAR PANDA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-019-001/154402
(KOCHIAKOILI) 		2405007000NRG24300320240496359 30/03/2024 MRS CHANCHALA MALIK 2405007WL072063 MRS CHANCHALA MALIK 00654 IOBA0ROGB01 2133 2133 Processed 13/04/2024 2898759444 MRS CHANCHALA MALIK ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-019-001/340
(KOCHIAKOILI) 		2405007000NRG24300320240496356 30/03/2024 MRS SUNA MALLICK 2405007WL072062 MRS SUNA MALLICK 00654 IOBA0ROGB01 2133 2133 Processed 13/04/2024 2898759436 MRS SUNA MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 6399 6399
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_300324APB_FTO_1122192 Canara Bank CNRB0004132 SORO 2133
2 BAHANAGA OR2405007019_300324APB_FTO_1122192 State Bank of India SBIN0006411 BISHNUPUR 6399
3 BAHANAGA OR2405007019_300324APB_FTO_1122192 State Bank of India SBIN0007980 SORO 2133
4 BAHANAGA OR2405007019_300324APB_FTO_1122192 State Bank of India SBIN0012053 GOPALPUR 2133
5 BAHANAGA OR2405007019_300324APB_FTO_1122192 State Bank of India SBIN0013581 ANANTAPUR 6399
6 BAHANAGA OR2405007019_300324APB_FTO_1122192 UCO Bank UCBA0000860 BAHANAGA 7110
7 BAHANAGA OR2405007019_300324APB_FTO_1122192 Odisha Gramya Bank IOBA0ROGB01 ANJI 6399

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