Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:37:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007002_240523APB_FTO_151545
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) 		2405007000NRG24240520230063890 24/05/2023 NABARANJAN BEHERA 2405007WL003424 NABARANJAN BEHERA 00045 BARB0SAVNAY 1185 1185 Processed 27/05/2023 1906447517 NABARANJAN BEHERA BANK OF BARODA(606985)
SubTotal 1185 1185
2 BAHANAGA OR-05-007-002-005/34801
(PATHARPENTHA) 		2405007000NRG24240520230063880 24/05/2023 Mrs JAYANTI DAS 2405007WL003424 Mrs JAYANTI DAS 00415 SBIN0006411 1185 1185 Processed 27/05/2023 1906447518 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 BAHANAGA OR-05-007-002-005/34781
(PATHARPENTHA) 		2405007000NRG24240520230063877 24/05/2023 Mr. MAHESWAR NAYAK 2405007WL003424 Mr. MAHESWAR NAYAK 00415 SBIN0007980 1185 1185 Processed 27/05/2023 1906447520 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-002-005/405202
(PATHARPENTHA) 		2405007000NRG24240520230063887 24/05/2023 KALYANI BEHERA 2405007WL003424 KALYANI BEHERA 00415 SBIN0007980 1185 1185 Processed 27/05/2023 1906447521 MISS KALYANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
5 BAHANAGA OR-05-007-002-005/405232
(PATHARPENTHA) 		2405007000NRG24240520230063889 24/05/2023 Mr. GYANA RANJAN BEHERA 2405007WL003424 Mr. GYANA RANJAN BEHERA 00415 SBIN0012053 1185 1185 Processed 27/05/2023 1906447519 MR GYANA RANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 BAHANAGA OR-05-007-002-005/28700
(PATHARPENTHA) 		2405007000NRG24240520230063870 24/05/2023 DINABANDHU BEHERA 2405007WL003424 DINABANDHU BEHERA 00462 UCBA0000860 1185 1185 Processed 27/05/2023 1906447514 DINABANDHU BEHERA UCO BANK(607066)
7 BAHANAGA OR-05-007-002-005/31082
(PATHARPENTHA) 		2405007000NRG24240520230063871 24/05/2023 PRAHALLAD PRUSHTI 2405007WL003424 PRAHALLAD PRUSHTI 00462 UCBA0000860 1185 1185 Processed 27/05/2023 1906447508 PRAHALLAD PUSTI UCO BANK(607066)
8 BAHANAGA OR-05-007-002-005/33385
(PATHARPENTHA) 		2405007000NRG24240520230063872 24/05/2023 BHASKAR CH NAYAK 2405007WL003424 BHASKAR CH NAYAK 00462 UCBA0000860 1185 1185 Processed 27/05/2023 1906447526 BHASKAR CH NAYAK UCO BANK(607066)
9 BAHANAGA OR-05-007-002-005/33400
(PATHARPENTHA) 		2405007000NRG24240520230063873 24/05/2023 MAHENDRA SAMALA 2405007WL003424 MAHENDRA SAMALA 00462 UCBA0000860 1185 1185 Processed 27/05/2023 1906447522 MAHENDRA SAMAL-S/O-GOBARDHAN SAMAL UCO BANK(607066)
10 BAHANAGA OR-05-007-002-005/33403
(PATHARPENTHA) 		2405007000NRG24240520230063874 24/05/2023 JAYANTA DAS 2405007WL003424 JAYANTA DAS 00462 UCBA0000860 1185 1185 Processed 27/05/2023 1906447523 JAYANTA DAS UCO BANK(607066)
11 BAHANAGA OR-05-007-002-005/33643
(PATHARPENTHA) 		2405007000NRG24240520230063875 24/05/2023 CHANDRAKANTI BINDHANI 2405007WL003424 CHANDRAKANTI BINDHANI 00462 UCBA0000860 1185 1185 Processed 27/05/2023 1906447506 CHANDRAKANTI BINDHANI UCO BANK(607066)
12 BAHANAGA OR-05-007-002-005/34256
(PATHARPENTHA) 		2405007000NRG24240520230063876 24/05/2023 BHAGABAT BEHERA 2405007WL003424 BHAGABAT BEHERA 00462 UCBA0000860 1185 1185 Processed 27/05/2023 1906447513 MR BHAGABAT BEHERA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-002-005/34786
(PATHARPENTHA) 		2405007000NRG24240520230063878 24/05/2023 DIBYA RANJAN PUSTI 2405007WL003424 DIBYA RANJAN PUSTI 00462 UCBA0000860 1185 1185 Processed 27/05/2023 1906447515 DIBYA RANJAN PUSTI UCO BANK(607066)
14 BAHANAGA OR-05-007-002-005/34788
(PATHARPENTHA) 		2405007000NRG24240520230063879 24/05/2023 KAUSHALYA BEHERA 2405007WL003424 KAUSHALYA BEHERA 00462 UCBA0000860 1185 1185 Processed 27/05/2023 1906447530 KAUSHALYA BEHERA UCO BANK(607066)
15 BAHANAGA OR-05-007-002-005/34894
(PATHARPENTHA) 		2405007000NRG24240520230063881 24/05/2023 SATYARANJAN ROUT 2405007WL003424 SATYARANJAN ROUT 00462 UCBA0000860 1185 1185 Processed 27/05/2023 1906447509 SATYARANJAN ROUT UCO BANK(607066)
16 BAHANAGA OR-05-007-002-005/34896
(PATHARPENTHA) 		2405007000NRG24240520230063882 24/05/2023 SHRIDEVI MOHANTY 2405007WL003424 SHRIDEVI MOHANTY 00462 UCBA0000860 1185 1185 Processed 27/05/2023 1906447512 SHRIDEVI MOHANTY UCO BANK(607066)
17 BAHANAGA OR-05-007-002-005/3738
(PATHARPENTHA) 		2405007000NRG24240520230063883 24/05/2023 DAMODAR BEHERA 2405007WL003424 DAMODAR BEHERA 00462 UCBA0000860 1185 1185 Processed 27/05/2023 1906447524 DAMODAR BEHERA BANK OF BARODA(606985)
18 BAHANAGA OR-05-007-002-005/405193
(PATHARPENTHA) 		2405007000NRG24240520230063884 24/05/2023 KUMUDINI MOHANTY 2405007WL003424 KUMUDINI MOHANTY 00462 UCBA0000860 1185 1185 Processed 27/05/2023 1906447525 KUMUDINI MOHANTY UCO BANK(607066)
19 BAHANAGA OR-05-007-002-005/405194
(PATHARPENTHA) 		2405007000NRG24240520230063885 24/05/2023 SAILAXMI MOHANTY 2405007WL003424 SAILAXMI MOHANTY 00462 UCBA0000860 1185 1185 Processed 27/05/2023 1906447529 SAILAXMI MOHANTY UCO BANK(607066)
20 BAHANAGA OR-05-007-002-005/405195
(PATHARPENTHA) 		2405007000NRG24240520230063886 24/05/2023 SURYAMANI BEHERA 2405007WL003424 SURYAMANI BEHERA 00462 UCBA0000860 1185 1185 Processed 27/05/2023 1906447507 SURYAMANI BEHERA UCO BANK(607066)
21 BAHANAGA OR-05-007-002-005/405219
(PATHARPENTHA) 		2405007000NRG24240520230063888 24/05/2023 PRIYANKA ROUT 2405007WL003424 PRIYANKA ROUT 00462 UCBA0000860 1185 1185 Processed 27/05/2023 1906447511 MRS PRIYANKA ROUT STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-002-005/405242
(PATHARPENTHA) 		2405007000NRG24240520230063891 24/05/2023 SABITA PUSTI 2405007WL003424 SABITA PUSTI 00462 UCBA0000860 1185 1185 Processed 27/05/2023 1906447516 SABITA PUSTI UCO BANK(607066)
23 BAHANAGA OR-05-007-002-005/405248
(PATHARPENTHA) 		2405007000NRG24240520230063892 24/05/2023 SUMITRA NAYAK 2405007WL003424 SUMITRA NAYAK 00462 UCBA0000860 1185 1185 Processed 27/05/2023 1906447528 SUMITRA NAYAK UCO BANK(607066)
24 BAHANAGA OR-05-007-002-006/31090
(PATHARPENTHA) 		2405007000NRG24240520230063893 24/05/2023 JAYACHANDRA ROUT 2405007WL003424 JAYACHANDRA ROUT 00462 UCBA0000860 1185 1185 Processed 27/05/2023 1906447510 MR JAYACHANDRA ROUT STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-002-006/34932
(PATHARPENTHA) 		2405007000NRG24240520230063894 24/05/2023 SUKANTI ROUT 2405007WL003424 SUKANTI ROUT 00462 UCBA0000860 1185 1185 Processed 27/05/2023 1906447527 SUKANTI ROUT UCO BANK(607066)
SubTotal 23700 23700
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_240523APB_FTO_151545 Bank of Baroda BARB0SAVNAY NAYAPALLI BRANCH 1185
2 BAHANAGA OR2405007002_240523APB_FTO_151545 State Bank of India SBIN0006411 BISHNUPUR 1185
3 BAHANAGA OR2405007002_240523APB_FTO_151545 State Bank of India SBIN0007980 SORO 2370
4 BAHANAGA OR2405007002_240523APB_FTO_151545 State Bank of India SBIN0012053 GOPALPUR 1185
5 BAHANAGA OR2405007002_240523APB_FTO_151545 UCO Bank UCBA0000860 BAHANAGA 23700

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