Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:43:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007022_201023APB_FTO_672790
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-05-007-009-012/309
(GOPALPUR) 		2405007000NRG24201020230316685 20/10/2023 MANORANJAN DAS 2405007WL035359 MANORANJAN DAS 00078 CNRB0004132 2844 2844 Processed 09/11/2023 7281133567 MANORANJAN DAS UCO BANK(607066)
2 BAHANAGA OR-05-007-009-012/36592
(GOPALPUR) 		2405007000NRG24201020230316651 20/10/2023 JOGENDRA DAS 2405007WL035355 JOGENDRA DAS 00078 CNRB0004132 2844 2844 Processed 09/11/2023 7281133615 JOGENDRA DAS CANARA BANK(508532)
3 BAHANAGA OR-05-007-009-012/58931
(GOPALPUR) 		2405007000NRG24201020230316628 20/10/2023 PRAHALLAD DAS 2405007WL035350 PRAHALLAD DAS 00078 CNRB0004132 2844 2844 Processed 09/11/2023 7281133617 PRAHALLAD DAS CANARA BANK(508532)
4 BAHANAGA OR-05-007-009-012/58932
(GOPALPUR) 		2405007000NRG24201020230316629 20/10/2023 JAGANNATHA DAS 2405007WL035350 JAGANNATHA DAS 00078 CNRB0004132 2844 2844 Processed 09/11/2023 7281133616 JAGANNATH DAS CANARA BANK(508532)
SubTotal 11376 11376
5 BAHANAGA OR-05-007-009-012/17
(GOPALPUR) 		2405007000NRG24201020230316690 20/10/2023 MUKTIKANTA PANIGRAHI 2405007WL035360 MUKTIKANTA PANIGRAHI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7281133564 MR MUKTIKANTA PANIGRAHI STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-009-012/21043
(GOPALPUR) 		2405007000NRG24201020230316702 20/10/2023 DAMODAR ROUT 2405007WL035360 DAMODAR ROUT 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7281133569 MR DAMODAR ROUT STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-009-012/52
(GOPALPUR) 		2405007000NRG24201020230316624 20/10/2023 SARAT DAS 2405007WL035350 SARAT DAS 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7281133568 SARAT DAS STATE BANK OF INDIA(508548)
SubTotal 8532 8532
8 BAHANAGA OR-05-007-009-012/33118
(GOPALPUR) 		2405007000NRG24201020230316670 20/10/2023 Mr RADHA KANTA DAS 2405007WL035358 Mr RADHA KANTA DAS 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7281133606 MR RADHAKANTA DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 BAHANAGA OR-05-007-009-012/190
(GOPALPUR) 		2405007000NRG24201020230316693 20/10/2023 BUDHIRAM DAS 2405007WL035360 BUDHIRAM DAS 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281133612 MR BUDHIRAM DAS STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-009-012/21011
(GOPALPUR) 		2405007000NRG24201020230316696 20/10/2023 Mr. SURENDRA DAS 2405007WL035360 Mr. SURENDRA DAS 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281133614 MR SURENDRA DAS STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-009-012/21035
(GOPALPUR) 		2405007000NRG24201020230316701 20/10/2023 Mr. BHAGABAN NAYAK 2405007WL035360 Mr. BHAGABAN NAYAK 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281133599 MR BHAGABAN NAYAK STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-009-012/21043
(GOPALPUR) 		2405007000NRG24201020230316703 20/10/2023 Mr. LAXMAN KUMAR ROUT 2405007WL035360 Mr. LAXMAN KUMAR ROUT 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281133611 MR LAXMAN KUMAR ROUT STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-009-012/30727
(GOPALPUR) 		2405007000NRG24201020230316683 20/10/2023 Mr. GHANASHYAM DAS 2405007WL035359 Mr. GHANASHYAM DAS 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281133608 MR GHANASHYAM DAS STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-009-012/33113
(GOPALPUR) 		2405007000NRG24201020230316687 20/10/2023 Mr. MAHENDRA BEHERA 2405007WL035359 Mr. MAHENDRA BEHERA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281133607 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-009-012/33117
(GOPALPUR) 		2405007000NRG24201020230316688 20/10/2023 Mr MANORANJAN DAS 2405007WL035359 Mr MANORANJAN DAS 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281133601 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-009-012/33119
(GOPALPUR) 		2405007000NRG24201020230316671 20/10/2023 Mr. PRAVAT KUMAR DAS 2405007WL035358 Mr. PRAVAT KUMAR DAS 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7281133597 PRAVAT KUMAR DAS CANARA BANK(508532)
17 BAHANAGA OR-05-007-009-012/33555
(GOPALPUR) 		2405007000NRG24201020230316673 20/10/2023 Mr. RADHAKANTA DAS 2405007WL035358 Mr. RADHAKANTA DAS 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281133605 MR RADHAKANTA DAS STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-009-012/33555
(GOPALPUR) 		2405007000NRG24201020230316674 20/10/2023 Mrs. HARAMANI DAS 2405007WL035358 Mrs. HARAMANI DAS 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7281133604 HARAMANI DAS UCO BANK(607066)
19 BAHANAGA OR-05-007-009-012/33821
(GOPALPUR) 		2405007000NRG24201020230316675 20/10/2023 Mr.NIRANJAN KAR 2405007WL035358 Mr.NIRANJAN KAR 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281133602 NIRANJAN KAR STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-009-012/33822
(GOPALPUR) 		2405007000NRG24201020230316676 20/10/2023 Mr. MANORANJAN KAR 2405007WL035358 Mr. MANORANJAN KAR 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281133598 MR MANORANJAN KAR STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-009-012/33977
(GOPALPUR) 		2405007000NRG24201020230316679 20/10/2023 Mr. DIBAKAR AGASTI 2405007WL035358 Mr. DIBAKAR AGASTI 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281133610 DIBAKAR AGASTI STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-009-012/34002
(GOPALPUR) 		2405007000NRG24201020230316643 20/10/2023 Mr.BIKARTAN KAR 2405007WL035353 Mr.BIKARTAN KAR 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281133600 MR BIKARTAN KAR STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-009-012/58927
(GOPALPUR) 		2405007000NRG24201020230316625 20/10/2023 Mr. SANATAN DAS 2405007WL035350 Mr. SANATAN DAS 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7281133595 SANATAN DAS CANARA BANK(508532)
24 BAHANAGA OR-05-007-009-012/58928
(GOPALPUR) 		2405007000NRG24201020230316626 20/10/2023 Mr. JAYANTA KUMAR DAS 2405007WL035350 Mr. JAYANTA KUMAR DAS 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7281133603 Mr. JAYANTA KUMAR DAS INDUSIND BANK(607189)
25 BAHANAGA OR-05-007-009-012/61
(GOPALPUR) 		2405007000NRG24201020230316613 20/10/2023 Mrs PADMABATI PRADHAN 2405007WL035349 Mrs PADMABATI PRADHAN 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281133613 MRS PADMABATI PRADHAN STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-009-012/95673
(GOPALPUR) 		2405007000NRG24201020230316621 20/10/2023 Miss. KABITA DAS 2405007WL035349 Miss. KABITA DAS 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7281133596 KABITA DAS UCO BANK(607066)
27 BAHANAGA OR-05-007-009-012/95674
(GOPALPUR) 		2405007000NRG24201020230316622 20/10/2023 Mr. KHITISH KUMAR DAS 2405007WL035349 Mr. KHITISH KUMAR DAS 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281133609 MR KHITISH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 54036 54036
28 BAHANAGA OR-05-007-009-012/33929
(GOPALPUR) 		2405007000NRG24201020230316678 20/10/2023 BASANTI PANDA 2405007WL035358 BASANTI PANDA 00462 UCBA0000860 2844 2844 Processed 10/11/2023 7281133566 MRS BASANTI MANI PANDA STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-009-012/59371
(GOPALPUR) 		2405007000NRG24201020230316609 20/10/2023 ANTARYAMI DAS 2405007WL035349 ANTARYAMI DAS 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7281133565 ANTARYAMI DAS UCO BANK(607066)
SubTotal 5688 5688
30 BAHANAGA OR-05-007-009-012/1
(GOPALPUR) 		2405007000NRG24201020230316689 20/10/2023 SURENDRA BEHERA 2405007WL035360 SURENDRA BEHERA 00462 UCBA0001162 2844 2844 Processed 10/11/2023 7281133583 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-009-012/170
(GOPALPUR) 		2405007000NRG24201020230316691 20/10/2023 KRUSHNA MOHAN DAS 2405007WL035360 KRUSHNA MOHAN DAS 00462 UCBA0001162 2844 2844 Rejected 09/11/2023 7281133578 A/c Blocked or Frozen
32 BAHANAGA OR-05-007-009-012/171
(GOPALPUR) 		2405007000NRG24201020230316692 20/10/2023 SASMITA BEHERA 2405007WL035360 SASMITA BEHERA 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7281133575 SASMITA BEHERA UCO BANK(607066)
33 BAHANAGA OR-05-007-009-012/21014
(GOPALPUR) 		2405007000NRG24201020230316697 20/10/2023 BIMALA DAS 2405007WL035360 BIMALA DAS 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7281133570 BIMALA DAS UCO BANK(607066)
34 BAHANAGA OR-05-007-009-012/21014
(GOPALPUR) 		2405007000NRG24201020230316698 20/10/2023 JEEBAN JYOTI DAS 2405007WL035360 JEEBAN JYOTI DAS 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7281133579 JEEBAN JYOTI DAS UCO BANK(607066)
35 BAHANAGA OR-05-007-009-012/21021
(GOPALPUR) 		2405007000NRG24201020230316699 20/10/2023 RAMA KANTA DAS 2405007WL035360 RAMA KANTA DAS 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7281133574 RAMAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAHANAGA OR-05-007-009-012/21021
(GOPALPUR) 		2405007000NRG24201020230316700 20/10/2023 RITARANI DAS 2405007WL035360 RITARANI DAS 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7281133587 RITARANI DAS UCO BANK(607066)
37 BAHANAGA OR-05-007-009-012/290
(GOPALPUR) 		2405007000NRG24201020230316682 20/10/2023 UPENDRA BEHERA 2405007WL035359 UPENDRA BEHERA 00462 UCBA0001162 2844 2844 Processed 10/11/2023 7281133586 MR UPENDRA BEHERA STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-009-012/308
(GOPALPUR) 		2405007000NRG24201020230316684 20/10/2023 PANKAJ KUMAR DAS 2405007WL035359 PANKAJ KUMAR DAS 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7281133594 PANKAJ KUMAR DAS ODISHA GRAMYA BANK(607060)
39 BAHANAGA OR-05-007-009-012/33112
(GOPALPUR) 		2405007000NRG24201020230316686 20/10/2023 KANAKLATA OJHA 2405007WL035359 KANAKLATA OJHA 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7281133573 KANAKLATA OJHA UCO BANK(607066)
40 BAHANAGA OR-05-007-009-012/33119
(GOPALPUR) 		2405007000NRG24201020230316672 20/10/2023 SUBHADRA DAS 2405007WL035358 SUBHADRA DAS 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7281133592 SUBHADRA DAS UCO BANK(607066)
41 BAHANAGA OR-05-007-009-012/33822
(GOPALPUR) 		2405007000NRG24201020230316677 20/10/2023 SANJUKTA KAR 2405007WL035358 SANJUKTA KAR 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7281133584 SANJUKTA KAR UCO BANK(607066)
42 BAHANAGA OR-05-007-009-012/33977
(GOPALPUR) 		2405007000NRG24201020230316680 20/10/2023 SABITA RANI AGASTI 2405007WL035358 SABITA RANI AGASTI 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7281133577 SABITA RANI AGASTI UCO BANK(607066)
43 BAHANAGA OR-05-007-009-012/33980
(GOPALPUR) 		2405007000NRG24201020230316681 20/10/2023 ANNAPURNA AGASTY 2405007WL035358 ANNAPURNA AGASTY 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7281133571 ANNAPURNA AGASTI UCO BANK(607066)
44 BAHANAGA OR-05-007-009-012/354404792
(GOPALPUR) 		2405007000NRG24201020230316650 20/10/2023 CHARULATA DAS 2405007WL035355 CHARULATA DAS 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7281133576 CHARULATA DAS UCO BANK(607066)
45 BAHANAGA OR-05-007-009-012/51
(GOPALPUR) 		2405007000NRG24201020230316623 20/10/2023 SANJULATA MOHAPATRA 2405007WL035350 SANJULATA MOHAPATRA 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7281133585 SANJULATA MOHAPATRA UCO BANK(607066)
46 BAHANAGA OR-05-007-009-012/58929
(GOPALPUR) 		2405007000NRG24201020230316627 20/10/2023 BISWANATH DAS 2405007WL035350 BISWANATH DAS 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7281133590 BISWANATH DAS UCO BANK(607066)
47 BAHANAGA OR-05-007-009-012/59371
(GOPALPUR) 		2405007000NRG24201020230316610 20/10/2023 BINATA DAS 2405007WL035349 BINATA DAS 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7281133593 BINATA DAS UCO BANK(607066)
48 BAHANAGA OR-05-007-009-012/60
(GOPALPUR) 		2405007000NRG24201020230316612 20/10/2023 MALATI DAS 2405007WL035349 MALATI DAS 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7281133591 MALATI DAS UCO BANK(607066)
49 BAHANAGA OR-05-007-009-012/60
(GOPALPUR) 		2405007000NRG24201020230316611 20/10/2023 SUDARSHAN DAS 2405007WL035349 SUDARSHAN DAS 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7281133589 SUDARSHAN DAS UCO BANK(607066)
50 BAHANAGA OR-05-007-009-012/61
(GOPALPUR) 		2405007000NRG24201020230316614 20/10/2023 JEEBAN JYOTI PRADHAN 2405007WL035349 JEEBAN JYOTI PRADHAN 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7281133580 JEEBANJYOTI PRADHAN UCO BANK(607066)
51 BAHANAGA OR-05-007-009-012/62
(GOPALPUR) 		2405007000NRG24201020230316616 20/10/2023 SASHMITA DAS 2405007WL035349 SASHMITA DAS 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7281133582 SASHMITA DAS UCO BANK(607066)
52 BAHANAGA OR-05-007-009-012/63
(GOPALPUR) 		2405007000NRG24201020230316617 20/10/2023 HEMAPRAVA DAS 2405007WL035349 HEMAPRAVA DAS 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7281133572 HEMA PRAVA DAS WO RAJENDRA DAS UCO BANK(607066)
53 BAHANAGA OR-05-007-009-012/66
(GOPALPUR) 		2405007000NRG24201020230316618 20/10/2023 JHILI MAHALIK 2405007WL035349 JHILI MAHALIK 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7281133581 JHILI MAHALIK ODISHA GRAMYA BANK(607060)
54 BAHANAGA OR-05-007-009-012/91
(GOPALPUR) 		2405007000NRG24201020230316619 20/10/2023 TILOTTAMA DAS 2405007WL035349 TILOTTAMA DAS 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7281133588 TILOTTAMA DAS UCO BANK(607066)
SubTotal 71100 71100
Total 153576 153576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_201023APB_FTO_672790 Canara Bank CNRB0004132 SORO 11376
2 BAHANAGA OR2405007022_201023APB_FTO_672790 State Bank of India SBIN0006411 BISHNUPUR 8532
3 BAHANAGA OR2405007022_201023APB_FTO_672790 State Bank of India SBIN0007980 SORO 2844
4 BAHANAGA OR2405007022_201023APB_FTO_672790 State Bank of India SBIN0012053 GOPALPUR 54036
5 BAHANAGA OR2405007022_201023APB_FTO_672790 UCO Bank UCBA0000860 BAHANAGA 5688
6 BAHANAGA OR2405007022_201023APB_FTO_672790 UCO Bank UCBA0001162 GOPALPUR 71100

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