Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:39:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_300623APB_FTO_295374
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-05-007-002-005/405233
(PATHARPENTHA) 		2405007000NRG24300620230158716 30/06/2023 NABARANJAN BEHERA 2405007WL008079 NABARANJAN BEHERA 00045 BARB0SAVNAY 1659 1659 Processed 11/07/2023 3326217230 NABARANJAN BEHERA BANK OF BARODA(606985)
SubTotal 1659 1659
2 BAHANAGA OR-05-007-002-005/34801
(PATHARPENTHA) 		2405007000NRG24300620230158695 30/06/2023 Mrs JAYANTI DAS 2405007WL008079 Mrs JAYANTI DAS 00415 SBIN0006411 1659 1659 Processed 11/07/2023 3326217231 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BAHANAGA OR-05-007-002-005/34781
(PATHARPENTHA) 		2405007000NRG24300620230158692 30/06/2023 Mr. MAHESWAR NAYAK 2405007WL008079 Mr. MAHESWAR NAYAK 00415 SBIN0007980 1659 1659 Processed 11/07/2023 3326217233 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-002-005/405202
(PATHARPENTHA) 		2405007000NRG24300620230158711 30/06/2023 KALYANI BEHERA 2405007WL008079 KALYANI BEHERA 00415 SBIN0007980 1659 1659 Processed 11/07/2023 3326217235 MISS KALYANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 BAHANAGA OR-05-007-002-005/405232
(PATHARPENTHA) 		2405007000NRG24300620230158715 30/06/2023 Mr. GYANA RANJAN BEHERA 2405007WL008079 Mr. GYANA RANJAN BEHERA 00415 SBIN0012053 1659 1659 Processed 11/07/2023 3326217232 MR GYANA RANJAN BEHERA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-002-005/405311
(PATHARPENTHA) 		2405007000NRG24300620230158722 30/06/2023 Mrs. RAJASHREE BEHERA 2405007WL008079 Mrs. RAJASHREE BEHERA 00415 SBIN0012053 1659 1659 Processed 11/07/2023 3326217234 MRS RAJASHEE BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 BAHANAGA OR-05-007-002-005/28700
(PATHARPENTHA) 		2405007000NRG24300620230158686 30/06/2023 DINABANDHU BEHERA 2405007WL008079 DINABANDHU BEHERA 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217223 DINABANDHU BEHERA UCO BANK(607066)
8 BAHANAGA OR-05-007-002-005/31082
(PATHARPENTHA) 		2405007000NRG24300620230158687 30/06/2023 PRAHALLAD PRUSHTI 2405007WL008079 PRAHALLAD PRUSHTI 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217211 PRAHALLAD PUSTI UCO BANK(607066)
9 BAHANAGA OR-05-007-002-005/33385
(PATHARPENTHA) 		2405007000NRG24300620230158688 30/06/2023 BHASKAR CH NAYAK 2405007WL008079 BHASKAR CH NAYAK 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217199 BHASKAR CH NAYAK UCO BANK(607066)
10 BAHANAGA OR-05-007-002-005/33400
(PATHARPENTHA) 		2405007000NRG24300620230158689 30/06/2023 MAHENDRA SAMALA 2405007WL008079 MAHENDRA SAMALA 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217191 MAHENDRA SAMAL-S/O-GOBARDHAN SAMAL UCO BANK(607066)
11 BAHANAGA OR-05-007-002-005/33406
(PATHARPENTHA) 		2405007000NRG24300620230158690 30/06/2023 SARAT MOHANTY 2405007WL008079 SARAT MOHANTY 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217219 SARAT MOHANTY UCO BANK(607066)
12 BAHANAGA OR-05-007-002-005/34256
(PATHARPENTHA) 		2405007000NRG24300620230158691 30/06/2023 BHAGABAT BEHERA 2405007WL008079 BHAGABAT BEHERA 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217221 MR BHAGABAT BEHERA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-002-005/34789
(PATHARPENTHA) 		2405007000NRG24300620230158693 30/06/2023 BUDHIRAM PUSTI 2405007WL008079 BUDHIRAM PUSTI 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217212 BUDHIRAM PUSTI UCO BANK(607066)
14 BAHANAGA OR-05-007-002-005/34789
(PATHARPENTHA) 		2405007000NRG24300620230158694 30/06/2023 MAMATA PUSTI 2405007WL008079 MAMATA PUSTI 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217206 MAMATA PUSTI UCO BANK(607066)
15 BAHANAGA OR-05-007-002-005/34824
(PATHARPENTHA) 		2405007000NRG24300620230158696 30/06/2023 PITAMBAR BEHERA 2405007WL008079 PITAMBAR BEHERA 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217209 PITAMBAR BEHERA UCO BANK(607066)
16 BAHANAGA OR-05-007-002-005/34824
(PATHARPENTHA) 		2405007000NRG24300620230158697 30/06/2023 PRABHATI BEHERA 2405007WL008079 PRABHATI BEHERA 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217215 PRABHATI BEHERA UCO BANK(607066)
17 BAHANAGA OR-05-007-002-005/34828
(PATHARPENTHA) 		2405007000NRG24300620230158698 30/06/2023 ABHISEK BEHERA 2405007WL008079 ABHISEK BEHERA 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217205 ABHISEK BEHERA UCO BANK(607066)
18 BAHANAGA OR-05-007-002-005/34829
(PATHARPENTHA) 		2405007000NRG24300620230158699 30/06/2023 SUMITRA BEHERA 2405007WL008079 SUMITRA BEHERA 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217224 SUMITRA BEHERA UCO BANK(607066)
19 BAHANAGA OR-05-007-002-005/34889
(PATHARPENTHA) 		2405007000NRG24300620230158700 30/06/2023 DEBENDRA SAMAL 2405007WL008079 DEBENDRA SAMAL 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217201 DEBENDRA SAMAL UCO BANK(607066)
20 BAHANAGA OR-05-007-002-005/34894
(PATHARPENTHA) 		2405007000NRG24300620230158702 30/06/2023 SATYARANJAN ROUT 2405007WL008079 SATYARANJAN ROUT 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217214 SATYARANJAN ROUT UCO BANK(607066)
21 BAHANAGA OR-05-007-002-005/34896
(PATHARPENTHA) 		2405007000NRG24300620230158703 30/06/2023 SHRIDEVI MOHANTY 2405007WL008079 SHRIDEVI MOHANTY 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217220 SHRIDEVI MOHANTY UCO BANK(607066)
22 BAHANAGA OR-05-007-002-005/34917
(PATHARPENTHA) 		2405007000NRG24300620230158704 30/06/2023 SANJULATA BEHERA 2405007WL008079 SANJULATA BEHERA 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217198 SANJULATA BEHERA UCO BANK(607066)
23 BAHANAGA OR-05-007-002-005/34945
(PATHARPENTHA) 		2405007000NRG24300620230158705 30/06/2023 ANUSAYA MAHALIK 2405007WL008079 ANUSAYA MAHALIK 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217200 MRS ANUSAYA MAHALIK STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-002-005/3743
(PATHARPENTHA) 		2405007000NRG24300620230158706 30/06/2023 DIBAKAR ROUT 2405007WL008079 DIBAKAR ROUT 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217188 DIBAKAR ROUT UCO BANK(607066)
25 BAHANAGA OR-05-007-002-005/405192
(PATHARPENTHA) 		2405007000NRG24300620230158707 30/06/2023 SUBHASHRI BINDHANI 2405007WL008079 SUBHASHRI BINDHANI 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217218 SUBHASHRI BINDHANI UCO BANK(607066)
26 BAHANAGA OR-05-007-002-005/405193
(PATHARPENTHA) 		2405007000NRG24300620230158708 30/06/2023 KUMUDINI MOHANTY 2405007WL008079 KUMUDINI MOHANTY 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217193 KUMUDINI MOHANTY UCO BANK(607066)
27 BAHANAGA OR-05-007-002-005/405195
(PATHARPENTHA) 		2405007000NRG24300620230158709 30/06/2023 SURYAMANI BEHERA 2405007WL008079 SURYAMANI BEHERA 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217208 SURYAMANI BEHERA UCO BANK(607066)
28 BAHANAGA OR-05-007-002-005/405198
(PATHARPENTHA) 		2405007000NRG24300620230158710 30/06/2023 MAMATA MOHAPATRA 2405007WL008079 MAMATA MOHAPATRA 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217216 MAMATA MOHAPATRA UCO BANK(607066)
29 BAHANAGA OR-05-007-002-005/405206
(PATHARPENTHA) 		2405007000NRG24300620230158712 30/06/2023 CHANDRA KANTA BINDHANI 2405007WL008079 CHANDRA KANTA BINDHANI 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217194 CHANDRAKANTA BINDHANI UCO BANK(607066)
30 BAHANAGA OR-05-007-002-005/405213
(PATHARPENTHA) 		2405007000NRG24300620230158713 30/06/2023 RUPESH KUMAR ROUT 2405007WL008079 RUPESH KUMAR ROUT 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217207 MR RUPESH KUMAR ROUT STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-002-005/405219
(PATHARPENTHA) 		2405007000NRG24300620230158714 30/06/2023 PRIYANKA ROUT 2405007WL008079 PRIYANKA ROUT 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217217 MRS PRIYANKA ROUT STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-002-005/405237
(PATHARPENTHA) 		2405007000NRG24300620230158717 30/06/2023 NAMITA BEHERA 2405007WL008079 NAMITA BEHERA 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217204 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-002-005/405242
(PATHARPENTHA) 		2405007000NRG24300620230158719 30/06/2023 SABITA PUSTI 2405007WL008079 SABITA PUSTI 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217226 SABITA PUSTI UCO BANK(607066)
34 BAHANAGA OR-05-007-002-005/405248
(PATHARPENTHA) 		2405007000NRG24300620230158720 30/06/2023 SUMITRA NAYAK 2405007WL008079 SUMITRA NAYAK 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217202 SUMITRA NAYAK UCO BANK(607066)
35 BAHANAGA OR-05-007-002-005/405250
(PATHARPENTHA) 		2405007000NRG24300620230158721 30/06/2023 SANJIB KUMAR ROUT 2405007WL008079 SANJIB KUMAR ROUT 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217228 SANJIB KUMAR ROUT UCO BANK(607066)
36 BAHANAGA OR-05-007-002-005/405312
(PATHARPENTHA) 		2405007000NRG24300620230158723 30/06/2023 BASANTI BEHERA 2405007WL008079 BASANTI BEHERA 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217210 BASANTI BEHERA UCO BANK(607066)
37 BAHANAGA OR-05-007-002-005/405313
(PATHARPENTHA) 		2405007000NRG24300620230158724 30/06/2023 JAYANTA KUMAR PUSTI 2405007WL008079 JAYANTA KUMAR PUSTI 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217213 JAYANTA KUMAR PUSTI UCO BANK(607066)
38 BAHANAGA OR-05-007-002-006/28720
(PATHARPENTHA) 		2405007000NRG24300620230158725 30/06/2023 BIMBADHAR MOHANTY 2405007WL008079 BIMBADHAR MOHANTY 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217189 BIMBADHAR MOHANTY UCO BANK(607066)
39 BAHANAGA OR-05-007-002-006/31093
(PATHARPENTHA) 		2405007000NRG24300620230158726 30/06/2023 KAILAS CHANDRA PANDIA 2405007WL008079 KAILAS CHANDRA PANDIA 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217195 KAILAS CHANDRA PANDIA UCO BANK(607066)
40 BAHANAGA OR-05-007-002-006/33916
(PATHARPENTHA) 		2405007000NRG24300620230158727 30/06/2023 HALADHAR ROUL 2405007WL008079 HALADHAR ROUL 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217190 HALADHAR ROUL UCO BANK(607066)
41 BAHANAGA OR-05-007-002-006/34087
(PATHARPENTHA) 		2405007000NRG24300620230158728 30/06/2023 CHANDAN KUMAR ROUT 2405007WL008079 CHANDAN KUMAR ROUT 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217197 CHANDAN KUMAR ROUT UCO BANK(607066)
42 BAHANAGA OR-05-007-002-006/34706
(PATHARPENTHA) 		2405007000NRG24300620230158729 30/06/2023 RAMAKANT BEHERA 2405007WL008079 RAMAKANT BEHERA 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217196 RAMAKANTA BEHERA UCO BANK(607066)
43 BAHANAGA OR-05-007-002-006/34922
(PATHARPENTHA) 		2405007000NRG24300620230158731 30/06/2023 SANATAN ROUT 2405007WL008079 SANATAN ROUT 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217192 SANATAN ROUT UCO BANK(607066)
44 BAHANAGA OR-05-007-002-006/405215
(PATHARPENTHA) 		2405007000NRG24300620230158733 30/06/2023 RABIKANTA BISWAL 2405007WL008079 RABIKANTA BISWAL 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217225 MR RABIKANTA BISWAL STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-002-006/405255
(PATHARPENTHA) 		2405007000NRG24300620230158735 30/06/2023 SUBHADRA PANDIA 2405007WL008079 SUBHADRA PANDIA 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217222 SUBHADRA PANDIA UCO BANK(607066)
46 BAHANAGA OR-05-007-002-006/405290
(PATHARPENTHA) 		2405007000NRG24300620230158736 30/06/2023 RASHMITA PATRA 2405007WL008079 RASHMITA PATRA 00462 UCBA0000860 1659 1659 Processed 11/07/2023 3326217203 RASHMITA PATRA UCO BANK(607066)
SubTotal 66360 66360
47 BAHANAGA OR-05-007-002-006/405205
(PATHARPENTHA) 		2405007000NRG24300620230158732 30/06/2023 MANAS KUMAR ROUL 2405007WL008079 MANAS KUMAR ROUL 00462 UCBA0001162 1659 1659 Processed 11/07/2023 3326217227 MANAS KUMAR ROUL AIRTEL PAYMENTS BANK LIMITED(990288)
48 BAHANAGA OR-05-007-002-006/405253
(PATHARPENTHA) 		2405007000NRG24300620230158734 30/06/2023 JAYANTI ROUL 2405007WL008079 JAYANTI ROUL 00462 UCBA0001162 1659 1659 Processed 11/07/2023 3326217229 JAYANTI ROUL UCO BANK(607066)
SubTotal 3318 3318
Total 79632 79632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_300623APB_FTO_295374 Bank of Baroda BARB0SAVNAY NAYAPALLI BRANCH 1659
2 BAHANAGA OR2405007002_300623APB_FTO_295374 State Bank of India SBIN0006411 BISHNUPUR 1659
3 BAHANAGA OR2405007002_300623APB_FTO_295374 State Bank of India SBIN0007980 SORO 3318
4 BAHANAGA OR2405007002_300623APB_FTO_295374 State Bank of India SBIN0012053 GOPALPUR 3318
5 BAHANAGA OR2405007002_300623APB_FTO_295374 UCO Bank UCBA0000860 BAHANAGA 66360
6 BAHANAGA OR2405007002_300623APB_FTO_295374 UCO Bank UCBA0001162 GOPALPUR 3318

Download In Excel