Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:56:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007008_040723APB_FTO_309679
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-05-007-008-001/10225
(PANAPANA) 		2405007000NRG24040720230166367 04/07/2023 Mr. MANAS KUMAR ROUT 2405007WL008488 Mr. MANAS KUMAR ROUT 00415 SBIN0000016 1659 1659 Processed 30/08/2023 4962600602 MANAS KUMAR ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
2 BAHANAGA OR-05-007-008-001/33285
(PANAPANA) 		2405007000NRG24040720230166385 04/07/2023 Mr. RATNAKAR PRADHAN 2405007WL008488 Mr. RATNAKAR PRADHAN 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962600622 MR RATNAKAR PRADHAN STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-008-002/340591
(PANAPANA) 		2405007000NRG24040720230166405 04/07/2023 Mr. RATIKANTA MALIK 2405007WL008488 Mr. RATIKANTA MALIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962600603 MR RATIKANTA MALIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-008-003/340741
(PANAPANA) 		2405007000NRG24040720230166409 04/07/2023 Mr . PRABHAKAR KHILAR 2405007WL008488 Mr . PRABHAKAR KHILAR 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962600604 PRAVAKAR KHILAR IDBI BANK(607095)
SubTotal 4977 4977
5 BAHANAGA OR-05-007-008-001/10478
(PANAPANA) 		2405007000NRG24040720230166377 04/07/2023 Mrs. MAMI LATA PANDA 2405007WL008488 Mrs. MAMI LATA PANDA 00415 SBIN0013582 1659 1659 Processed 30/08/2023 4962600620 MAMILATA PANDA UCO BANK(607066)
6 BAHANAGA OR-05-007-008-003/340740
(PANAPANA) 		2405007000NRG24040720230166407 04/07/2023 Mr. PRASHANT KHILAR 2405007WL008488 Mr. PRASHANT KHILAR 00415 SBIN0013582 1659 1659 Processed 30/08/2023 4962600621 PRASANTA KUMAR KHILAR UCO BANK(607066)
SubTotal 3318 3318
7 BAHANAGA OR-05-007-008-001/10192
(PANAPANA) 		2405007000NRG24040720230166365 04/07/2023 MUKTIKANTA MOHANTY 2405007WL008488 MUKTIKANTA MOHANTY 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4962600630 MUKTIKANTA MOHANTY UCO BANK(607066)
8 BAHANAGA OR-05-007-008-001/10260
(PANAPANA) 		2405007000NRG24040720230166368 04/07/2023 CHITARANJAN DAS 2405007WL008488 CHITARANJAN DAS 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4962600596 CHITTARANJAN DAS AIRTEL PAYMENTS BANK LIMITED(990288)
9 BAHANAGA OR-05-007-008-001/10271
(PANAPANA) 		2405007000NRG24040720230166370 04/07/2023 CHANDRASEKHAR BARIK 2405007WL008488 CHANDRASEKHAR BARIK 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4962600624 CHANDRASEKHAR BARIK UCO BANK(607066)
10 BAHANAGA OR-05-007-008-001/10272
(PANAPANA) 		2405007000NRG24040720230166373 04/07/2023 PURNA CHANDRA PALEI 2405007WL008488 PURNA CHANDRA PALEI 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4962600597 PURNA CHANDRA PALEI UCO BANK(607066)
11 BAHANAGA OR-05-007-008-001/10278
(PANAPANA) 		2405007000NRG24040720230166374 04/07/2023 DAMODAR OJHA 2405007WL008488 DAMODAR OJHA 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4962600598 DAMODAR OJHA UCO BANK(607066)
12 BAHANAGA OR-05-007-008-001/10313
(PANAPANA) 		2405007000NRG24040720230166375 04/07/2023 GOBINDA CHANDRA BARIK 2405007WL008488 GOBINDA CHANDRA BARIK 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4962600599 GOBINDA CHANDRA BARIK UCO BANK(607066)
13 BAHANAGA OR-05-007-008-001/10478
(PANAPANA) 		2405007000NRG24040720230166376 04/07/2023 MAHESWAR PANDA 2405007WL008488 MAHESWAR PANDA 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4962600629 MAHESWAR PANDA UCO BANK(607066)
14 BAHANAGA OR-05-007-008-001/33214
(PANAPANA) 		2405007000NRG24040720230166384 04/07/2023 CHANDRAKANTI DAS 2405007WL008488 CHANDRAKANTI DAS 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4962600625 CHANDRAKANTI DAS UCO BANK(607066)
15 BAHANAGA OR-05-007-008-001/33214
(PANAPANA) 		2405007000NRG24040720230166383 04/07/2023 JAGABANDHU DAS 2405007WL008488 JAGABANDHU DAS 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4962600626 JAGABANDHU DAS UCO BANK(607066)
16 BAHANAGA OR-05-007-008-001/33646
(PANAPANA) 		2405007000NRG24040720230166390 04/07/2023 SABITA DAS 2405007WL008488 SABITA DAS 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4962600623 SABITA DAS WO RAMAKANTA DAS PUNJAB & SIND BANK(607087)
17 BAHANAGA OR-05-007-008-002/340212
(PANAPANA) 		2405007000NRG24040720230166402 04/07/2023 MANISHA MALIK 2405007WL008488 MANISHA MALIK 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4962600594 MISS MANISHA MALIK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-008-002/340214
(PANAPANA) 		2405007000NRG24040720230166403 04/07/2023 JAYANTI MALIK 2405007WL008488 JAYANTI MALIK 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4962600590 JAYANTI MALIK UCO BANK(607066)
19 BAHANAGA OR-05-007-008-002/340225
(PANAPANA) 		2405007000NRG24040720230166404 04/07/2023 BASANTI MALIK 2405007WL008488 BASANTI MALIK 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4962600627 BASANTI MALIK UCO BANK(607066)
SubTotal 21567 21567
20 BAHANAGA OR-05-007-008-002/340591
(PANAPANA) 		2405007000NRG24040720230166406 04/07/2023 PRAMILA MALIK 2405007WL008488 PRAMILA MALIK 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4962600601 MRS PRAMILA MALIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
21 BAHANAGA OR-05-007-008-001/10225
(PANAPANA) 		2405007000NRG24040720230166366 04/07/2023 BASANTI ROUT 2405007WL008488 BASANTI ROUT 00462 UCBA0003262 1659 1659 Processed 30/08/2023 4962600616 BASANTI ROUT UCO BANK(607066)
22 BAHANAGA OR-05-007-008-001/10271
(PANAPANA) 		2405007000NRG24040720230166371 04/07/2023 MINATI BARIK 2405007WL008488 MINATI BARIK 00462 UCBA0003262 1659 1659 Processed 30/08/2023 4962600612 MINATI BARIK UCO BANK(607066)
23 BAHANAGA OR-05-007-008-001/32147
(PANAPANA) 		2405007000NRG24040720230166379 04/07/2023 BIJAYLAXMI LENKA 2405007WL008488 BIJAYLAXMI LENKA 00462 UCBA0003262 1659 1659 Processed 30/08/2023 4962600618 BIJAYALAXMI LENKA UCO BANK(607066)
24 BAHANAGA OR-05-007-008-001/32147
(PANAPANA) 		2405007000NRG24040720230166378 04/07/2023 MANORANJAN LENKA 2405007WL008488 MANORANJAN LENKA 00462 UCBA0003262 1659 1659 Processed 30/08/2023 4962600606 MANORANJAN LENKA UCO BANK(607066)
25 BAHANAGA OR-05-007-008-001/32750
(PANAPANA) 		2405007000NRG24040720230166381 04/07/2023 PARBATI PEREI 2405007WL008488 PARBATI PEREI 00462 UCBA0003262 1659 1659 Processed 30/08/2023 4962600610 PARBATI PEREI UCO BANK(607066)
26 BAHANAGA OR-05-007-008-001/33077
(PANAPANA) 		2405007000NRG24040720230166382 04/07/2023 KARTIK PEREI 2405007WL008488 KARTIK PEREI 00462 UCBA0003262 1659 1659 Processed 30/08/2023 4962600619 MR KARTIK PEREI STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-008-001/33554
(PANAPANA) 		2405007000NRG24040720230166389 04/07/2023 JAYANTI MOHAPATRA 2405007WL008488 JAYANTI MOHAPATRA 00462 UCBA0003262 474 474 Processed 30/08/2023 4962600595 JAYANTI MOHAPATRA UCO BANK(607066)
28 BAHANAGA OR-05-007-008-001/33554
(PANAPANA) 		2405007000NRG24040720230166388 04/07/2023 SNIGDHA MOHAPATRA 2405007WL008488 SNIGDHA MOHAPATRA 00462 UCBA0003262 237 237 Processed 30/08/2023 4962600614 SNIGDHA MOHAPATRA UCO BANK(607066)
29 BAHANAGA OR-05-007-008-001/33554
(PANAPANA) 		2405007000NRG24040720230166387 04/07/2023 SUSAMA MOHAPATRA 2405007WL008488 SUSAMA MOHAPATRA 00462 UCBA0003262 237 237 Processed 30/08/2023 4962600609 MRS SUSAMA MOHAPATRA STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-008-001/33724
(PANAPANA) 		2405007000NRG24040720230166392 04/07/2023 BINATI JENA 2405007WL008488 BINATI JENA 00462 UCBA0003262 1659 1659 Processed 30/08/2023 4962600592 BINATI JENA UCO BANK(607066)
31 BAHANAGA OR-05-007-008-001/33724
(PANAPANA) 		2405007000NRG24040720230166391 04/07/2023 MANOJ KUMAR JENA 2405007WL008488 MANOJ KUMAR JENA 00462 UCBA0003262 1659 1659 Processed 30/08/2023 4962600615 MR MANOJ KUMAR JENA STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-008-001/340740
(PANAPANA) 		2405007000NRG24040720230166393 04/07/2023 KAILASH CHANDRA OJHA 2405007WL008488 KAILASH CHANDRA OJHA 00462 UCBA0003262 1659 1659 Processed 30/08/2023 4962600605 KAILASH CHANDRA OJHA UCO BANK(607066)
33 BAHANAGA OR-05-007-008-001/340740
(PANAPANA) 		2405007000NRG24040720230166394 04/07/2023 MADHUSMITA OJHA 2405007WL008488 MADHUSMITA OJHA 00462 UCBA0003262 1659 1659 Processed 30/08/2023 4962600607 MADHUSMITA BINDHANI UCO BANK(607066)
34 BAHANAGA OR-05-007-008-001/340744
(PANAPANA) 		2405007000NRG24040720230166395 04/07/2023 BIRENDRA KUMAR MANDAL 2405007WL008488 BIRENDRA KUMAR MANDAL 00462 UCBA0003262 1659 1659 Processed 30/08/2023 4962600613 BIRENDRA KUMAR MANDAL IDBI BANK(607095)
35 BAHANAGA OR-05-007-008-001/340745
(PANAPANA) 		2405007000NRG24040720230166397 04/07/2023 PADMABATI JENA 2405007WL008488 PADMABATI JENA 00462 UCBA0003262 1659 1659 Processed 30/08/2023 4962600628 PADMABATI JENA UCO BANK(607066)
36 BAHANAGA OR-05-007-008-001/340746
(PANAPANA) 		2405007000NRG24040720230166398 04/07/2023 DHARANIDHAR OJHA 2405007WL008488 DHARANIDHAR OJHA 00462 UCBA0003262 1659 1659 Processed 30/08/2023 4962600617 DHARANIDHAR OJHA AIRTEL PAYMENTS BANK LIMITED(990288)
37 BAHANAGA OR-05-007-008-001/340749
(PANAPANA) 		2405007000NRG24040720230166400 04/07/2023 ANNAPURNA PALEI 2405007WL008488 ANNAPURNA PALEI 00462 UCBA0003262 1659 1659 Processed 30/08/2023 4962600591 ANNAPURNA PALEI UCO BANK(607066)
38 BAHANAGA OR-05-007-008-001/340749
(PANAPANA) 		2405007000NRG24040720230166399 04/07/2023 Mr. RABINDRA PALEI AND ANNAPURNA PALEI 2405007WL008488 Mr. RABINDRA PALEI AND ANNAPURNA PALEI 00462 UCBA0003262 1659 1659 Processed 30/08/2023 4962600600 MR RABINDRA PALEI STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-008-002/340212
(PANAPANA) 		2405007000NRG24040720230166401 04/07/2023 RAJENDRA MALIK 2405007WL008488 RAJENDRA MALIK 00462 UCBA0003262 1659 1659 Processed 30/08/2023 4962600611 MR RAJENDRA MALIK STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-008-003/340740
(PANAPANA) 		2405007000NRG24040720230166408 04/07/2023 BHAGYASHREE KHILAR 2405007WL008488 BHAGYASHREE KHILAR 00462 UCBA0003262 1659 1659 Processed 30/08/2023 4962600593 BHAGYASHREE KHILAR UCO BANK(607066)
41 BAHANAGA OR-05-007-008-003/340741
(PANAPANA) 		2405007000NRG24040720230166410 04/07/2023 BHARATI KHILAR 2405007WL008488 BHARATI KHILAR 00462 UCBA0003262 1659 1659 Processed 30/08/2023 4962600608 BHARATI KHILAR UCO BANK(607066)
SubTotal 30810 30810
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_040723APB_FTO_309679 State Bank of India SBIN0000016 BALASORE 1659
2 BAHANAGA OR2405007008_040723APB_FTO_309679 State Bank of India SBIN0012053 GOPALPUR 4977
3 BAHANAGA OR2405007008_040723APB_FTO_309679 State Bank of India SBIN0013582 BANAPARIA 3318
4 BAHANAGA OR2405007008_040723APB_FTO_309679 UCO Bank UCBA0000860 BAHANAGA 21567
5 BAHANAGA OR2405007008_040723APB_FTO_309679 UCO Bank UCBA0001162 GOPALPUR 1659
6 BAHANAGA OR2405007008_040723APB_FTO_309679 UCO Bank UCBA0003262 Panpana 30810

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