Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:26:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_110923APB_FTO_515379
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-05-007-014-001/34027
(SAHASPURA) 		2405007000NRG24110920230230729 11/09/2023 MINATI SETHI 2405007WL016314 MINATI SETHI 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7256440201 MRS MINATI SETHI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-014-002/12896
(SAHASPURA) 		2405007000NRG24110920230230730 11/09/2023 Mr.SHANTILATA BEHERA 2405007WL016314 Mr.SHANTILATA BEHERA 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7256440204 SUDAM CHARAN BEHERA SHANTILATA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-014-002/12951
(SAHASPURA) 		2405007000NRG24110920230231361 11/09/2023 SRIDHAR BEHERA 2405007WL016440 SRIDHAR BEHERA 00415 SBIN0006411 237 237 Processed 09/11/2023 7256440192 SHRI SRIDHAR BEHERA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-014-002/34040
(SAHASPURA) 		2405007000NRG24110920230230731 11/09/2023 Mrs. GOURI DALEI 2405007WL016314 Mrs. GOURI DALEI 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7256440194 MRS GOURI DALEI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-014-003/12812
(SAHASPURA) 		2405007000NRG24110920230230741 11/09/2023 MRS JYOTI REKHA PATI 2405007WL016316 MRS JYOTI REKHA PATI 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7256440200 MRS JYOTI REKHA PATI STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-014-003/12833
(SAHASPURA) 		2405007000NRG24110920230231359 11/09/2023 BASANTI PANIGRAHI 2405007WL016439 BASANTI PANIGRAHI 00415 SBIN0006411 237 237 Processed 09/11/2023 7256440189 MRS BASANTI PANIGRAHI STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-014-003/12833
(SAHASPURA) 		2405007000NRG24110920230231358 11/09/2023 Mrs. BASANTI PATI 2405007WL016439 Mrs. BASANTI PATI 00415 SBIN0006411 237 237 Processed 09/11/2023 7256440196 MRS BASANTI PATI STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-014-003/33953
(SAHASPURA) 		2405007000NRG24110920230230733 11/09/2023 Mrs. BHANUMATI DASH 2405007WL016314 Mrs. BHANUMATI DASH 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7256440195 Mrs. BHANUMATI DASH ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-014-004/12652
(SAHASPURA) 		2405007000NRG24110920230230737 11/09/2023 SASMITA PANDA 2405007WL016315 SASMITA PANDA 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7256440191 MRS SASMITA PANDA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-014-004/12674
(SAHASPURA) 		2405007000NRG24110920230230739 11/09/2023 PUSPALATA PANDA 2405007WL016315 PUSPALATA PANDA 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7256440193 MRS PUSPALATA PANDA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-014-004/144244
(SAHASPURA) 		2405007000NRG24110920230230740 11/09/2023 Mrs. BHARATI PANDA 2405007WL016315 Mrs. BHARATI PANDA 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7256440198 MRS BHARATI PANDA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-014-004/34181
(SAHASPURA) 		2405007000NRG24110920230232501 11/09/2023 DEBASISH PANDA 2405007WL016695 DEBASISH PANDA 00415 SBIN0006411 237 237 Processed 09/11/2023 7256440197 DEBASISH PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAHANAGA OR-05-007-014-004/635502
(SAHASPURA) 		2405007000NRG24110920230232502 11/09/2023 Mrs ARUNDHATI PANDA 2405007WL016695 Mrs ARUNDHATI PANDA 00415 SBIN0006411 237 237 Processed 09/11/2023 7256440199 MRS ARUNDHATI PANDA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-014-004/898148
(SAHASPURA) 		2405007000NRG24110920230232503 11/09/2023 AJAYA KUMAR PANDA 2405007WL016695 AJAYA KUMAR PANDA 00415 SBIN0006411 237 237 Processed 09/11/2023 7256440190 MR AJAYA KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 27966 27966
15 BAHANAGA OR-05-007-014-002/34159
(SAHASPURA) 		2405007000NRG24110920230230732 11/09/2023 BHANUMATI SETHI 2405007WL016314 BHANUMATI SETHI 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7256440203 MRS BHANUMATI SETHI STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-014-002/933087
(SAHASPURA) 		2405007000NRG24110920230231371 11/09/2023 Mrs. SASMITA MAHAKUD 2405007WL016441 Mrs. SASMITA MAHAKUD 00415 SBIN0012053 237 237 Processed 09/11/2023 7256440202 MRS SASMITA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 3555 3555
17 BAHANAGA OR-05-007-014-004/12659
(SAHASPURA) 		2405007000NRG24110920230230738 11/09/2023 JAYANTI KAR 2405007WL016315 JAYANTI KAR 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7256440188 JAYANTI KAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
18 BAHANAGA OR-05-007-014-002/34107
(SAHASPURA) 		2405007000NRG24110920230230736 11/09/2023 MRS SUMITRA SHIAL 2405007WL016315 MRS SUMITRA SHIAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256440208 MRS SUMITRA SHIAL STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-014-003/12797
(SAHASPURA) 		2405007000NRG24110920230231372 11/09/2023 RABINDRA SAHU 2405007WL016441 RABINDRA SAHU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256440205 RABINDRA SAHU ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-014-003/33907
(SAHASPURA) 		2405007000NRG24110920230231360 11/09/2023 JYOTSNASRANI DASH 2405007WL016439 JYOTSNASRANI DASH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256440206 JYOTSNASRANI DASH ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-014-003/34029
(SAHASPURA) 		2405007000NRG24110920230232504 11/09/2023 MRS RASMITA BEHERA 2405007WL016696 MRS RASMITA BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256440209 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-014-003/34076
(SAHASPURA) 		2405007000NRG24110920230230734 11/09/2023 MRS KANCHAN ACHARYA 2405007WL016314 MRS KANCHAN ACHARYA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256440207 MRS KANCHAN ACHARYA ODISHA GRAMYA BANK(607060)
SubTotal 10428 10428
Total 45267 45267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_110923APB_FTO_515379 State Bank of India SBIN0006411 BISHNUPUR 27966
2 BAHANAGA OR2405007014_110923APB_FTO_515379 State Bank of India SBIN0012053 GOPALPUR 3555
3 BAHANAGA OR2405007014_110923APB_FTO_515379 UCO Bank UCBA0001162 GOPALPUR 3318
4 BAHANAGA OR2405007014_110923APB_FTO_515379 Odisha Gramya Bank IOBA0ROGB01 ANJI 10428

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