Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:39:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : GOPALPUR
Fto No. : OR2405007009_180723APB_FTO_349061
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-05-007-009-017/33723
(GOPALPUR) 		2405007000NRG24180720230182018 18/07/2023 SUDEEP KUMAR NAYAK 2405007WL009453 SUDEEP KUMAR NAYAK 00415 SBIN0006411 1185 1185 Processed 30/08/2023 4962667700 SUDEEP KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 BAHANAGA OR-05-007-009-016/21547
(GOPALPUR) 		2405007000NRG24180720230181992 18/07/2023 BANAMALI SHIAL 2405007WL009453 BANAMALI SHIAL 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4962667713 BANAMALI SHIAL STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-009-016/33607
(GOPALPUR) 		2405007000NRG24180720230181996 18/07/2023 Mr. RAJENDRA SENAPATI 2405007WL009453 Mr. RAJENDRA SENAPATI 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4962667714 RAJENDRA SENAPATI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-009-016/33637
(GOPALPUR) 		2405007000NRG24180720230181998 18/07/2023 Mr. GITA SAHU 2405007WL009453 Mr. GITA SAHU 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4962667723 GITA SAHU UCO BANK(607066)
5 BAHANAGA OR-05-007-009-016/33639
(GOPALPUR) 		2405007000NRG24180720230181999 18/07/2023 Mr. UPENDRA SENAPATI 2405007WL009453 Mr. UPENDRA SENAPATI 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4962667720 MR UPENDRA SENAPATI STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-009-016/34015
(GOPALPUR) 		2405007000NRG24180720230182000 18/07/2023 MANORANJAN ROUT 2405007WL009453 MANORANJAN ROUT 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4962667719 MR MANORANJAN ROUT STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-009-016/340376
(GOPALPUR) 		2405007000NRG24180720230182002 18/07/2023 Mr. BISWANATH BEHERA 2405007WL009453 Mr. BISWANATH BEHERA 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4962667716 BISWANATH BEHERA UCO BANK(607066)
8 BAHANAGA OR-05-007-009-016/340376
(GOPALPUR) 		2405007000NRG24180720230182003 18/07/2023 Mrs. KAMALINIK BEHERA 2405007WL009453 Mrs. KAMALINIK BEHERA 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4962667722 MRS KAMALINI BEHERA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-009-016/354404615
(GOPALPUR) 		2405007000NRG24180720230182006 18/07/2023 DEBEBDRA SENAPATI 2405007WL009453 DEBEBDRA SENAPATI 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4962667718 DEBENDRA SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAHANAGA OR-05-007-009-017/26791
(GOPALPUR) 		2405007000NRG24180720230182011 18/07/2023 Mr. TIKINA DAS 2405007WL009453 Mr. TIKINA DAS 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4962667721 TIKINA PATRA UCO BANK(607066)
11 BAHANAGA OR-05-007-009-017/26870
(GOPALPUR) 		2405007000NRG24180720230182013 18/07/2023 Mr. BISWANATH DASH 2405007WL009453 Mr. BISWANATH DASH 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4962667715 MR BISWANATH DASH STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-009-017/27803
(GOPALPUR) 		2405007000NRG24180720230182014 18/07/2023 Mr. ADITYA JENA 2405007WL009453 Mr. ADITYA JENA 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4962667717 MR ADITYA JENA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-009-017/33723
(GOPALPUR) 		2405007000NRG24180720230182019 18/07/2023 Mrs. BIDYUT PRAVA NAYAK 2405007WL009453 Mrs. BIDYUT PRAVA NAYAK 00415 SBIN0012053 1185 1185 Processed 30/08/2023 4962667724 BIDYUTPRAVA NAYAK UCO BANK(607066)
SubTotal 14220 14220
14 BAHANAGA OR-05-007-009-016/21471
(GOPALPUR) 		2405007000NRG24180720230181990 18/07/2023 PADMABATI SHIAL 2405007WL009453 PADMABATI SHIAL 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4962667712 PADMABATI SHIAL UCO BANK(607066)
15 BAHANAGA OR-05-007-009-016/21547
(GOPALPUR) 		2405007000NRG24180720230181993 18/07/2023 KAUSHALYA SHIAL 2405007WL009453 KAUSHALYA SHIAL 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4962667725 KAUSALYA SHIAL UCO BANK(607066)
16 BAHANAGA OR-05-007-009-016/21560
(GOPALPUR) 		2405007000NRG24180720230181994 18/07/2023 MANDADORI SIAL 2405007WL009453 MANDADORI SIAL 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4962667707 MANDADORI SIAL UCO BANK(607066)
17 BAHANAGA OR-05-007-009-016/27788
(GOPALPUR) 		2405007000NRG24180720230181995 18/07/2023 SABITA PATRA 2405007WL009453 SABITA PATRA 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4962667710 SABITA PATRA UCO BANK(607066)
18 BAHANAGA OR-05-007-009-016/33607
(GOPALPUR) 		2405007000NRG24180720230181997 18/07/2023 SWARNALATA SENAPATI 2405007WL009453 SWARNALATA SENAPATI 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4962667726 SWARNALATA SENAPATI UCO BANK(607066)
19 BAHANAGA OR-05-007-009-016/34015
(GOPALPUR) 		2405007000NRG24180720230182001 18/07/2023 DEBAKI ROUT 2405007WL009453 DEBAKI ROUT 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4962667727 DEBAKI ROUT UCO BANK(607066)
20 BAHANAGA OR-05-007-009-016/340385
(GOPALPUR) 		2405007000NRG24180720230182004 18/07/2023 MAHESWAR BARIK 2405007WL009453 MAHESWAR BARIK 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4962667701 MAHESWAR BARIK UCO BANK(607066)
21 BAHANAGA OR-05-007-009-016/340385
(GOPALPUR) 		2405007000NRG24180720230182005 18/07/2023 SHANTILATA BARIK 2405007WL009453 SHANTILATA BARIK 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4962667703 SHANTILATA BARIK UCO BANK(607066)
22 BAHANAGA OR-05-007-009-016/354404689
(GOPALPUR) 		2405007000NRG24180720230182008 18/07/2023 SUBAS BARIK 2405007WL009453 SUBAS BARIK 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4962667706 SUBAS BARIK UCO BANK(607066)
23 BAHANAGA OR-05-007-009-017/26790
(GOPALPUR) 		2405007000NRG24180720230182010 18/07/2023 RITA PATRA 2405007WL009453 RITA PATRA 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4962667709 RITA PATRA UCO BANK(607066)
24 BAHANAGA OR-05-007-009-017/26790
(GOPALPUR) 		2405007000NRG24180720230182009 18/07/2023 SRIKANTA PATRA 2405007WL009453 SRIKANTA PATRA 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4962667704 SRIKANTA PATRA UCO BANK(607066)
25 BAHANAGA OR-05-007-009-017/26791
(GOPALPUR) 		2405007000NRG24180720230182012 18/07/2023 SANJUKTA PATRA 2405007WL009453 SANJUKTA PATRA 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4962667708 SANJUKTA PATRA UCO BANK(607066)
26 BAHANAGA OR-05-007-009-017/27803
(GOPALPUR) 		2405007000NRG24180720230182015 18/07/2023 ANNAPURNA JENA 2405007WL009453 ANNAPURNA JENA 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4962667705 ANNAPURNA JENA UCO BANK(607066)
27 BAHANAGA OR-05-007-009-017/33616
(GOPALPUR) 		2405007000NRG24180720230182016 18/07/2023 MUKTIKANTA PATRA 2405007WL009453 MUKTIKANTA PATRA 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4962667702 MUKTIKANTA PATRA UCO BANK(607066)
28 BAHANAGA OR-05-007-009-017/33616
(GOPALPUR) 		2405007000NRG24180720230182017 18/07/2023 SABITA PATRA 2405007WL009453 SABITA PATRA 00462 UCBA0001162 1185 1185 Processed 30/08/2023 4962667711 SABITA PATRA UCO BANK(607066)
SubTotal 17775 17775
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_180723APB_FTO_349061 State Bank of India SBIN0006411 BISHNUPUR 1185
2 BAHANAGA OR2405007009_180723APB_FTO_349061 State Bank of India SBIN0012053 GOPALPUR 14220
3 BAHANAGA OR2405007009_180723APB_FTO_349061 UCO Bank UCBA0001162 GOPALPUR 17775

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