Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:33:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Pandasuni
Fto No. : OR2405007022_121023APB_FTO_634205
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-05-007-009-007/27736
(GOPALPUR) 		2405007000NRG24121020230298305 12/10/2023 Mr. SUKURI MAJHI 2405007WL031828 Mr. SUKURI MAJHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7265567480 MR SUKURI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-009-003/384137
(GOPALPUR) 		2405007000NRG24121020230298295 12/10/2023 Mr. BHAGABAN BISWAL 2405007WL031826 Mr. BHAGABAN BISWAL 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7265567485 MR BHAGABAN BISWAL STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-009-011/194185
(GOPALPUR) 		2405007000NRG24121020230298290 12/10/2023 Mrs. SUMITRA PATRA 2405007WL031825 Mrs. SUMITRA PATRA 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7265567486 SUMITRA PATRA UCO BANK(607066)
4 BAHANAGA OR-05-007-009-011/300
(GOPALPUR) 		2405007000NRG24121020230298291 12/10/2023 Mrs. MINATI PANIGRAHI 2405007WL031825 Mrs. MINATI PANIGRAHI 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7265567484 MRS MINATI PANIGRAHI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-009-012/152131
(GOPALPUR) 		2405007000NRG24121020230298292 12/10/2023 JYOTSNA RANI KAR 2405007WL031825 JYOTSNA RANI KAR 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7265567479 JYOTSHNA RANI KAR UCO BANK(607066)
6 BAHANAGA OR-05-007-009-012/33999
(GOPALPUR) 		2405007000NRG24121020230298307 12/10/2023 JANARDAN KAR 2405007WL031828 JANARDAN KAR 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7265567481 MR JANARDAN KAR STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-009-014/20888
(GOPALPUR) 		2405007000NRG24121020230298303 12/10/2023 Mrs. SUKANTI MAHARANA 2405007WL031827 Mrs. SUKANTI MAHARANA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7265567482 MRS SUKANTI MAHARANA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-009-014/20899
(GOPALPUR) 		2405007000NRG24121020230298298 12/10/2023 Mr. GOPINATHA BARIK 2405007WL031826 Mr. GOPINATHA BARIK 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7265567483 GOPINATH BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23226 23226
9 BAHANAGA OR-05-007-009-003/203
(GOPALPUR) 		2405007000NRG24121020230298293 12/10/2023 RITARANI DAS 2405007WL031826 RITARANI DAS 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7265567472 RITARANI DAS UCO BANK(607066)
10 BAHANAGA OR-05-007-009-003/33771
(GOPALPUR) 		2405007000NRG24121020230298294 12/10/2023 LINA BISWAL 2405007WL031826 LINA BISWAL 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7265567469 LINA BISWAL UCO BANK(607066)
11 BAHANAGA OR-05-007-009-003/354405094
(GOPALPUR) 		2405007000NRG24121020230298287 12/10/2023 MINATI BISWAL 2405007WL031825 MINATI BISWAL 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7265567471 MRS MINATI BISWAL STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-009-007/26
(GOPALPUR) 		2405007000NRG24121020230298296 12/10/2023 REBATI BARIK 2405007WL031826 REBATI BARIK 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7265567475 REBATI BARIK UCO BANK(607066)
13 BAHANAGA OR-05-007-009-007/34025
(GOPALPUR) 		2405007000NRG24121020230298299 12/10/2023 PRAVAKAR MAJHI 2405007WL031827 PRAVAKAR MAJHI 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7265567470 PRAVAKAR MAJHI UCO BANK(607066)
14 BAHANAGA OR-05-007-009-008/119872
(GOPALPUR) 		2405007000NRG24121020230298301 12/10/2023 SURYAKANTI NAYAK 2405007WL031827 SURYAKANTI NAYAK 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7265567474 SURYAKANTI NAYAK UCO BANK(607066)
15 BAHANAGA OR-05-007-009-009/189
(GOPALPUR) 		2405007000NRG24121020230298288 12/10/2023 GEETA JENA 2405007WL031825 GEETA JENA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7265567473 MRS GEETA JENA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-009-009/518
(GOPALPUR) 		2405007000NRG24121020230298289 12/10/2023 SNEHALATA SETHI 2405007WL031825 SNEHALATA SETHI 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7265567478 MRS SNEHALATA SETHI STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-009-012/21011
(GOPALPUR) 		2405007000NRG24121020230298306 12/10/2023 SABITRI DAS 2405007WL031828 SABITRI DAS 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7265567477 MRS SABITRI DAS STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-009-012/21053
(GOPALPUR) 		2405007000NRG24121020230298302 12/10/2023 UMAMANI DAS 2405007WL031827 UMAMANI DAS 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7265567476 UMAMANI DAS UCO BANK(607066)
19 BAHANAGA OR-05-007-009-014/20881
(GOPALPUR) 		2405007000NRG24121020230298297 12/10/2023 SABITRI BARIK 2405007WL031826 SABITRI BARIK 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7265567488 SABITRI BARIK UCO BANK(607066)
20 BAHANAGA OR-05-007-009-014/20894
(GOPALPUR) 		2405007000NRG24121020230298304 12/10/2023 RATNAMALA MOHARANA 2405007WL031827 RATNAMALA MOHARANA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7265567487 RATNAMALA MOHARANA UCO BANK(607066)
SubTotal 39816 39816
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_121023APB_FTO_634205 State Bank of India SBIN0006411 BISHNUPUR 3318
2 BAHANAGA OR2405007022_121023APB_FTO_634205 State Bank of India SBIN0012053 GOPALPUR 23226
3 BAHANAGA OR2405007022_121023APB_FTO_634205 UCO Bank UCBA0001162 GOPALPUR 39816

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