Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:55:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : GOPALPUR
Fto No. : OR2405007009_181023APB_FTO_658467
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-05-007-009-013/98610
(GOPALPUR) 		2405007000NRG24181020230309639 18/10/2023 SUDARSHAN PANDA 2405007WL034055 SUDARSHAN PANDA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7268799352 MR SUDARSHAN PANDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-009-013/33924
(GOPALPUR) 		2405007000NRG24181020230309637 18/10/2023 Miss. KUNIMANI JENA 2405007WL034055 Miss. KUNIMANI JENA 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7268799354 MISS KUNIMANI JENA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 BAHANAGA OR-05-007-009-001/22732
(GOPALPUR) 		2405007000NRG24181020230309635 18/10/2023 BINATI SHIAL 2405007WL034055 BINATI SHIAL 00462 UCBA0001162 3555 3555 Processed 09/11/2023 7268799355 BINATI SHIAL UCO BANK(607066)
4 BAHANAGA OR-05-007-009-002/354404818
(GOPALPUR) 		2405007000NRG24181020230309641 18/10/2023 SARASWATI SAU 2405007WL034056 SARASWATI SAU 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7268799360 SARASWATI SAU UCO BANK(607066)
5 BAHANAGA OR-05-007-009-004/21955
(GOPALPUR) 		2405007000NRG24181020230309642 18/10/2023 KAKALI KAR 2405007WL034056 KAKALI KAR 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7268799353 KAKALI KAR UCO BANK(607066)
6 BAHANAGA OR-05-007-009-004/22084
(GOPALPUR) 		2405007000NRG24181020230309643 18/10/2023 SUKANTI JENA 2405007WL034056 SUKANTI JENA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7268799357 SUKANTI JENA UCO BANK(607066)
7 BAHANAGA OR-05-007-009-004/33860
(GOPALPUR) 		2405007000NRG24181020230309644 18/10/2023 MINATI DAS 2405007WL034056 MINATI DAS 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7268799356 MINATI DAS UCO BANK(607066)
8 BAHANAGA OR-05-007-009-004/34404532
(GOPALPUR) 		2405007000NRG24181020230309636 18/10/2023 JASODARANI BEHERA 2405007WL034055 JASODARANI BEHERA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7268799358 JASODARANI BEHERA UCO BANK(607066)
9 BAHANAGA OR-05-007-009-004/354404634
(GOPALPUR) 		2405007000NRG24181020230309645 18/10/2023 BHARATI DAS 2405007WL034056 BHARATI DAS 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7268799361 BHARATI DAS UCO BANK(607066)
10 BAHANAGA OR-05-007-009-013/354404663
(GOPALPUR) 		2405007000NRG24181020230309638 18/10/2023 KUMUDINI OJHA 2405007WL034055 KUMUDINI OJHA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7268799359 KUMUDINI OJHA UCO BANK(607066)
SubTotal 26781 26781
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_181023APB_FTO_658467 State Bank of India SBIN0006411 BISHNUPUR 3318
2 BAHANAGA OR2405007009_181023APB_FTO_658467 State Bank of India SBIN0012053 GOPALPUR 3081
3 BAHANAGA OR2405007009_181023APB_FTO_658467 UCO Bank UCBA0001162 GOPALPUR 26781

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