Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:12:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Pandasuni
Fto No. : OR2405007022_220523APB_FTO_139972
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-05-007-009-003/220
(GOPALPUR) 		2405007000NRG24220520230057312 22/05/2023 Mr. RUPAK SAHOO 2405007WL003055 Mr. RUPAK SAHOO 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1856323915 RUPAK KUMAR SAHU UCO BANK(607066)
2 BAHANAGA OR-05-007-009-003/27
(GOPALPUR) 		2405007000NRG24220520230057314 22/05/2023 Mrs. SUKANTI MALIK 2405007WL003055 Mrs. SUKANTI MALIK 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1856323914 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-009-003/293
(GOPALPUR) 		2405007000NRG24220520230057318 22/05/2023 Mr. RAGHABANANDA MALIK 2405007WL003055 Mr. RAGHABANANDA MALIK 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1856323917 MR RAGHABANANDA MALIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-009-003/33944
(GOPALPUR) 		2405007000NRG24220520230057320 22/05/2023 Mr. RASANANDA DAS 2405007WL003055 Mr. RASANANDA DAS 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1856323910 MR RASANANDA DAS STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-009-003/33950
(GOPALPUR) 		2405007000NRG24220520230057267 22/05/2023 Mr. DAMBARUDHAR BEHERA 2405007WL003049 Mr. DAMBARUDHAR BEHERA 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1856323912 MR DAMBARUDHAR BEHERA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-009-003/33969
(GOPALPUR) 		2405007000NRG24220520230057271 22/05/2023 Mr. Umesh Chandra Parida 2405007WL003049 Mr. Umesh Chandra Parida 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1856323916 Mr. UMESH PARIDA BANK OF MAHARASHTRA(607387)
7 BAHANAGA OR-05-007-009-003/354405092
(GOPALPUR) 		2405007000NRG24220520230057276 22/05/2023 Mr.DEEPAK KUMAR MALIK 2405007WL003049 Mr.DEEPAK KUMAR MALIK 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1856323907 MR DEPAK KUMAR MALIK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-009-003/69851
(GOPALPUR) 		2405007000NRG24220520230057329 22/05/2023 Mr. NIHAR RANJAN MALIK 2405007WL003055 Mr. NIHAR RANJAN MALIK 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1856323911 MR NIHAR RANJAN MALIK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-009-003/69852
(GOPALPUR) 		2405007000NRG24220520230057331 22/05/2023 Mr. MANORANJAN MALIK 2405007WL003055 Mr. MANORANJAN MALIK 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1856323908 MR MANORANJAN MALIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-009-007/33993
(GOPALPUR) 		2405007000NRG24220520230057277 22/05/2023 Mr. SHARAT MOHANTY 2405007WL003049 Mr. SHARAT MOHANTY 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1856323906 MR SHARAT MOHANTY STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-009-007/34018
(GOPALPUR) 		2405007000NRG24220520230057281 22/05/2023 Mr. BASANTA KUMAR MOHANTY 2405007WL003049 Mr. BASANTA KUMAR MOHANTY 00415 SBIN0012053 1422 1422 Processed 25/05/2023 1856323909 MR BASANTA KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 15642 15642
12 BAHANAGA OR-05-007-009-003/33947
(GOPALPUR) 		2405007000NRG24220520230057266 22/05/2023 Mrs BASANTI PARIDA 2405007WL003049 Mrs BASANTI PARIDA 00415 SBIN0013581 1422 1422 Processed 25/05/2023 1856323913 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 BAHANAGA OR-05-007-009-003/223
(GOPALPUR) 		2405007000NRG24220520230057313 22/05/2023 SARASWATI MALIK 2405007WL003055 SARASWATI MALIK 00462 UCBA0001162 1422 1422 Processed 25/05/2023 1856323893 SARASWATI MALIK UCO BANK(607066)
14 BAHANAGA OR-05-007-009-003/27839
(GOPALPUR) 		2405007000NRG24220520230057315 22/05/2023 SUKANTI MALIK 2405007WL003055 SUKANTI MALIK 00462 UCBA0001162 1422 1422 Processed 25/05/2023 1856323918 SUKANTI MALIK UCO BANK(607066)
15 BAHANAGA OR-05-007-009-003/27843
(GOPALPUR) 		2405007000NRG24220520230057316 22/05/2023 BASUDEV MALIK 2405007WL003055 BASUDEV MALIK 00462 UCBA0001162 1422 1422 Processed 25/05/2023 1856323891 BASUDEV MALIK UCO BANK(607066)
16 BAHANAGA OR-05-007-009-003/33943
(GOPALPUR) 		2405007000NRG24220520230057265 22/05/2023 SASMITA PADHI 2405007WL003049 SASMITA PADHI 00462 UCBA0001162 1422 1422 Processed 25/05/2023 1856323894 SASMITA PADHI UCO BANK(607066)
17 BAHANAGA OR-05-007-009-003/33963
(GOPALPUR) 		2405007000NRG24220520230057268 22/05/2023 MAMATA BISWAL 2405007WL003049 MAMATA BISWAL 00462 UCBA0001162 1422 1422 Processed 25/05/2023 1856323903 MAMATA BISWAL UCO BANK(607066)
18 BAHANAGA OR-05-007-009-003/33964
(GOPALPUR) 		2405007000NRG24220520230057269 22/05/2023 SANTILATA BISWAL 2405007WL003049 SANTILATA BISWAL 00462 UCBA0001162 1422 1422 Processed 25/05/2023 1856323902 SANTILATA BISWAL UCO BANK(607066)
19 BAHANAGA OR-05-007-009-003/33966
(GOPALPUR) 		2405007000NRG24220520230057270 22/05/2023 ALOK KUMAR BISWAL 2405007WL003049 ALOK KUMAR BISWAL 00462 UCBA0001162 1422 1422 Processed 25/05/2023 1856323901 ALOK KUMAR BISWAL UCO BANK(607066)
20 BAHANAGA OR-05-007-009-003/354404740
(GOPALPUR) 		2405007000NRG24220520230057272 22/05/2023 KAMAL LOCHAN BISWAL 2405007WL003049 KAMAL LOCHAN BISWAL 00462 UCBA0001162 1422 1422 Processed 25/05/2023 1856323900 MR KAMAL LOCHAN BISWAL STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-009-003/354404744
(GOPALPUR) 		2405007000NRG24220520230057273 22/05/2023 MANDAKINI DAS 2405007WL003049 MANDAKINI DAS 00462 UCBA0001162 1422 1422 Processed 25/05/2023 1856323895 MANDAKINI DAS UCO BANK(607066)
22 BAHANAGA OR-05-007-009-003/354404745
(GOPALPUR) 		2405007000NRG24220520230057274 22/05/2023 SATISH KUMAR SAHU 2405007WL003049 SATISH KUMAR SAHU 00462 UCBA0001162 1422 1422 Processed 25/05/2023 1856323896 SATISH KUMAR SAHU UCO BANK(607066)
23 BAHANAGA OR-05-007-009-003/354404762
(GOPALPUR) 		2405007000NRG24220520230057322 22/05/2023 NIRUPAMA GHADEI 2405007WL003055 NIRUPAMA GHADEI 00462 UCBA0001162 1422 1422 Processed 25/05/2023 1856323897 NIRUPAMAGHADIA UCO BANK(607066)
24 BAHANAGA OR-05-007-009-003/58361
(GOPALPUR) 		2405007000NRG24220520230057323 22/05/2023 SAMBHUNATH DAS 2405007WL003055 SAMBHUNATH DAS 00462 UCBA0001162 1422 1422 Processed 25/05/2023 1856323890 SAMBUNATH DAS UCO BANK(607066)
25 BAHANAGA OR-05-007-009-003/65986
(GOPALPUR) 		2405007000NRG24220520230057325 22/05/2023 PUSPANJALI MALIK 2405007WL003055 PUSPANJALI MALIK 00462 UCBA0001162 1422 1422 Processed 25/05/2023 1856323919 PUSPANJALI MALIK UCO BANK(607066)
26 BAHANAGA OR-05-007-009-003/65987
(GOPALPUR) 		2405007000NRG24220520230057326 22/05/2023 ARATI MALIK 2405007WL003055 ARATI MALIK 00462 UCBA0001162 1422 1422 Processed 25/05/2023 1856323920 ARATI MALIK WO GANGADHAR MALIK UCO BANK(607066)
27 BAHANAGA OR-05-007-009-003/65987
(GOPALPUR) 		2405007000NRG24220520230057327 22/05/2023 GANGADHAR MALIK 2405007WL003055 GANGADHAR MALIK 00462 UCBA0001162 1422 1422 Processed 25/05/2023 1856323888 GANGADHAR MALIK UCO BANK(607066)
28 BAHANAGA OR-05-007-009-003/65989
(GOPALPUR) 		2405007000NRG24220520230057328 22/05/2023 SONALI MALLIK 2405007WL003055 SONALI MALLIK 00462 UCBA0001162 1422 1422 Processed 25/05/2023 1856323899 SONALI MALLIK PUNJAB NATIONAL BANK(508568)
29 BAHANAGA OR-05-007-009-003/69851
(GOPALPUR) 		2405007000NRG24220520230057330 22/05/2023 PUJA MALLIK 2405007WL003055 PUJA MALLIK 00462 UCBA0001162 1422 1422 Processed 25/05/2023 1856323898 MISS PUJA MALIK STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-009-007/33993
(GOPALPUR) 		2405007000NRG24220520230057278 22/05/2023 ANUSAYA MOHANTY 2405007WL003049 ANUSAYA MOHANTY 00462 UCBA0001162 1422 1422 Processed 25/05/2023 1856323904 ANUSAYA MOHANTY UCO BANK(607066)
31 BAHANAGA OR-05-007-009-007/34014
(GOPALPUR) 		2405007000NRG24220520230057280 22/05/2023 KALPANA BEHERA 2405007WL003049 KALPANA BEHERA 00462 UCBA0001162 1422 1422 Processed 25/05/2023 1856323892 KALPANA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
32 BAHANAGA OR-05-007-009-007/34014
(GOPALPUR) 		2405007000NRG24220520230057279 22/05/2023 RAMAKANTA BEHERA 2405007WL003049 RAMAKANTA BEHERA 00462 UCBA0001162 1422 1422 Processed 25/05/2023 1856323889 RAMAKANTA BEHERA UCO BANK(607066)
33 BAHANAGA OR-05-007-009-007/354404748
(GOPALPUR) 		2405007000NRG24220520230057283 22/05/2023 SASMITA MALLICK 2405007WL003049 SASMITA MALLICK 00462 UCBA0001162 948 948 Processed 25/05/2023 1856323905 SASMITA MAHALIK UCO BANK(607066)
SubTotal 29388 29388
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_220523APB_FTO_139972 State Bank of India SBIN0012053 GOPALPUR 15642
2 BAHANAGA OR2405007022_220523APB_FTO_139972 State Bank of India SBIN0013581 ANANTAPUR 1422
3 BAHANAGA OR2405007022_220523APB_FTO_139972 UCO Bank UCBA0001162 GOPALPUR 29388

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