Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:36:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BAHANAGA
Fto No. : OR2405007001_101023APB_FTO_623381
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-05-007-001-002/18004
(BAHANAGA) 		2405007000NRG24101020230293719 10/10/2023 PARBATI LENKA 2405007WL030900 PARBATI LENKA 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7256807637 MRS PARBATI LENKA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-001-001/18406
(BAHANAGA) 		2405007000NRG24101020230293716 10/10/2023 Mrs. SABITRI PUHAN 2405007WL030900 Mrs. SABITRI PUHAN 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7256807636 MRS SABITRI PUHAN STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-001-002/839480
(BAHANAGA) 		2405007000NRG24101020230293721 10/10/2023 Mr. SUSANTA KUMAR TRIPATHY 2405007WL030900 Mr. SUSANTA KUMAR TRIPATHY 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7256807635 MR SUSANTA KUMAR TRIPATHY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 BAHANAGA OR-05-007-001-001/107838
(BAHANAGA) 		2405007000NRG24101020230293723 10/10/2023 MANJULATA SETHI 2405007WL030901 MANJULATA SETHI 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7256807630 MANJULATA SETHI UCO BANK(607066)
5 BAHANAGA OR-05-007-001-001/18452
(BAHANAGA) 		2405007000NRG24101020230293704 10/10/2023 MANJULATA GHADEI 2405007WL030898 MANJULATA GHADEI 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7256807623 MANJULATA GHADEI BANK OF BARODA(606985)
6 BAHANAGA OR-05-007-001-001/31773
(BAHANAGA) 		2405007000NRG24101020230293710 10/10/2023 SANJULATA SAHU 2405007WL030899 SANJULATA SAHU 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7256807631 MRS SANJULATA SAHU STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-001-001/32014
(BAHANAGA) 		2405007000NRG24101020230293717 10/10/2023 RUKMANI JENA 2405007WL030900 RUKMANI JENA 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7256807633 RUKMANI JENA UCO BANK(607066)
8 BAHANAGA OR-05-007-001-001/980451
(BAHANAGA) 		2405007000NRG24101020230293718 10/10/2023 SUSHANTA KUMAR DAS 2405007WL030900 SUSHANTA KUMAR DAS 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7256807625 Mr. Susanta Das INDIAN BANK(607105)
9 BAHANAGA OR-05-007-001-001/980506
(BAHANAGA) 		2405007000NRG24101020230293724 10/10/2023 HEMALATA SAU 2405007WL030901 HEMALATA SAU 00462 UCBA0000860 3555 3555 Processed 09/11/2023 7256807632 HEMALATA SAU UCO BANK(607066)
10 BAHANAGA OR-05-007-001-002/17947
(BAHANAGA) 		2405007000NRG24101020230293725 10/10/2023 SANDYARANI SAHOO 2405007WL030901 SANDYARANI SAHOO 00462 UCBA0000860 3555 3555 Processed 09/11/2023 7256807626 SANDHYARANI BEHERA UCO BANK(607066)
11 BAHANAGA OR-05-007-001-002/17975
(BAHANAGA) 		2405007000NRG24101020230293711 10/10/2023 JAYANTI DAS 2405007WL030899 JAYANTI DAS 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7256807634 JAYANTI DAS UCO BANK(607066)
12 BAHANAGA OR-05-007-001-002/31854
(BAHANAGA) 		2405007000NRG24101020230293714 10/10/2023 SULOCHANA SAHU 2405007WL030899 SULOCHANA SAHU 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7256807629 SULOCHANA SAHU UCO BANK(607066)
13 BAHANAGA OR-05-007-001-003/18801
(BAHANAGA) 		2405007000NRG24101020230293707 10/10/2023 BHARAT CHANDRA BEHERA 2405007WL030898 BHARAT CHANDRA BEHERA 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7256807622 BHARAT CHANDRA BEHERA UCO BANK(607066)
14 BAHANAGA OR-05-007-001-004/980505
(BAHANAGA) 		2405007000NRG24101020230293715 10/10/2023 SAPNA BIBI 2405007WL030899 SAPNA BIBI 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7256807628 SAPANA BIWI UCO BANK(607066)
15 BAHANAGA OR-05-007-001-005/17690
(BAHANAGA) 		2405007000NRG24101020230293701 10/10/2023 GURUBARI MALIK 2405007WL030897 GURUBARI MALIK 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7256807624 GURUBARI MALIK UCO BANK(607066)
16 BAHANAGA OR-05-007-001-006/330565
(BAHANAGA) 		2405007000NRG24101020230293726 10/10/2023 GITANJALI UPADHYAYA 2405007WL030901 GITANJALI UPADHYAYA 00462 UCBA0000860 3555 3555 Processed 09/11/2023 7256807627 GITANJALI UPADHYAYA UCO BANK(607066)
SubTotal 43845 43845
Total 53799 53799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007001_101023APB_FTO_623381 State Bank of India SBIN0007980 SORO 3318
2 BAHANAGA OR2405007001_101023APB_FTO_623381 State Bank of India SBIN0012053 GOPALPUR 6636
3 BAHANAGA OR2405007001_101023APB_FTO_623381 UCO Bank UCBA0000860 BAHANAGA 43845

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