Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:56:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007022_090623APB_FTO_215214
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-05-007-009-007/27756
(GOPALPUR) 		2405007000NRG24090620230104253 09/06/2023 KAHNEI MAJHI 2405007WL005475 KAHNEI MAJHI 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543081444 MR KAHNEI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-009-003/205
(GOPALPUR) 		2405007000NRG24090620230104038 09/06/2023 RAGHUNATH SAHU 2405007WL005471 RAGHUNATH SAHU 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2543081445 MR RAGHUNATH SAHU STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-009-003/220
(GOPALPUR) 		2405007000NRG24090620230104223 09/06/2023 Mr. RUPAK SAHOO 2405007WL005475 Mr. RUPAK SAHOO 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2543081458 RUPAK KUMAR SAHU UCO BANK(607066)
4 BAHANAGA OR-05-007-009-003/230
(GOPALPUR) 		2405007000NRG24090620230104042 09/06/2023 Mr. MANOJ KUMAR BISWAL 2405007WL005471 Mr. MANOJ KUMAR BISWAL 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2543081436 MR MANOJ KUMAR BISWAL STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-009-003/27
(GOPALPUR) 		2405007000NRG24090620230104225 09/06/2023 Mrs. SUKANTI MALIK 2405007WL005475 Mrs. SUKANTI MALIK 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2543081456 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-009-003/27836
(GOPALPUR) 		2405007000NRG24090620230104227 09/06/2023 Mr. SAROJ DAS 2405007WL005475 Mr. SAROJ DAS 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2543081451 SAROJ KUMAR DAS UCO BANK(607066)
7 BAHANAGA OR-05-007-009-003/293
(GOPALPUR) 		2405007000NRG24090620230104233 09/06/2023 Mr. RAGHABANANDA MALIK 2405007WL005475 Mr. RAGHABANANDA MALIK 00415 SBIN0012053 1185 1185 Processed 14/06/2023 2543081460 MR RAGHABANANDA MALIK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-009-003/33944
(GOPALPUR) 		2405007000NRG24090620230104235 09/06/2023 Mr. RASANANDA DAS 2405007WL005475 Mr. RASANANDA DAS 00415 SBIN0012053 1185 1185 Processed 14/06/2023 2543081442 MR RASANANDA DAS STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-009-003/33950
(GOPALPUR) 		2405007000NRG24090620230104047 09/06/2023 Mr. DAMBARUDHAR BEHERA 2405007WL005471 Mr. DAMBARUDHAR BEHERA 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2543081452 MR DAMBARUDHAR BEHERA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-009-003/33953
(GOPALPUR) 		2405007000NRG24090620230104048 09/06/2023 Mrs. SUMATI DASH 2405007WL005471 Mrs. SUMATI DASH 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2543081449 SHUMATI DASH UCO BANK(607066)
11 BAHANAGA OR-05-007-009-003/33958
(GOPALPUR) 		2405007000NRG24090620230104049 09/06/2023 Mrs. JASODA SAHU 2405007WL005471 Mrs. JASODA SAHU 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2543081454 MR LAKSHMAN SAHU STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-009-003/354404738
(GOPALPUR) 		2405007000NRG24090620230104053 09/06/2023 Sanjeeb Malik 2405007WL005471 Sanjeeb Malik 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2543081459 SANJIB MALIK UCO BANK(607066)
13 BAHANAGA OR-05-007-009-003/354405092
(GOPALPUR) 		2405007000NRG24090620230104060 09/06/2023 Mr.DEEPAK KUMAR MALIK 2405007WL005471 Mr.DEEPAK KUMAR MALIK 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2543081439 MR DEPAK KUMAR MALIK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-009-003/69851
(GOPALPUR) 		2405007000NRG24090620230104249 09/06/2023 Mr. NIHAR RANJAN MALIK 2405007WL005475 Mr. NIHAR RANJAN MALIK 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2543081450 MR NIHAR RANJAN MALIK STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-009-003/69852
(GOPALPUR) 		2405007000NRG24090620230104063 09/06/2023 Mr. MANORANJAN MALIK 2405007WL005471 Mr. MANORANJAN MALIK 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2543081440 MR MANORANJAN MALIK STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-009-003/98
(GOPALPUR) 		2405007000NRG24090620230104064 09/06/2023 Mr. NIRANJAN DAS 2405007WL005471 Mr. NIRANJAN DAS 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2543081438 NIRANJAN DAS STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-009-007/159251
(GOPALPUR) 		2405007000NRG24090620230104065 09/06/2023 Mr. RAMAKANTA BEHERA 2405007WL005471 Mr. RAMAKANTA BEHERA 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2543081457 RAMAKANTA BEHERA SO GOURAHARI BEHERA UCO BANK(607066)
18 BAHANAGA OR-05-007-009-007/160
(GOPALPUR) 		2405007000NRG24090620230104066 09/06/2023 Mr BASANTA BEHERA 2405007WL005471 Mr BASANTA BEHERA 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2543081448 MR BASANTA BEHERA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-009-007/22181
(GOPALPUR) 		2405007000NRG24090620230104068 09/06/2023 Mr. SURENDRA BEHERA 2405007WL005471 Mr. SURENDRA BEHERA 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2543081443 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-009-007/22256
(GOPALPUR) 		2405007000NRG24090620230104251 09/06/2023 Mr. SUBODHA KUMAR PANDA 2405007WL005475 Mr. SUBODHA KUMAR PANDA 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2543081401 MR SUBODHA KUMAR KUMAR PANDA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-009-007/27740
(GOPALPUR) 		2405007000NRG24090620230104252 09/06/2023 Mr. UMAKANTA BEHERA 2405007WL005475 Mr. UMAKANTA BEHERA 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2543081447 AJAY KUMAR BEHERA UCO BANK(607066)
22 BAHANAGA OR-05-007-009-007/32957
(GOPALPUR) 		2405007000NRG24090620230104069 09/06/2023 Mrs. PARBATI PARIDA 2405007WL005471 Mrs. PARBATI PARIDA 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2543081455 MRS PARBATI PARIDA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-009-007/33993
(GOPALPUR) 		2405007000NRG24090620230104070 09/06/2023 Mr. SHARAT MOHANTY 2405007WL005471 Mr. SHARAT MOHANTY 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2543081437 MR SHARAT MOHANTY STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-009-007/34018
(GOPALPUR) 		2405007000NRG24090620230104074 09/06/2023 Mr. BASANTA KUMAR MOHANTY 2405007WL005471 Mr. BASANTA KUMAR MOHANTY 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2543081441 MR BASANTA KUMAR MOHANTY STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-009-007/73
(GOPALPUR) 		2405007000NRG24090620230104260 09/06/2023 Mr BHAGIRATHI PARIDA 2405007WL005475 Mr BHAGIRATHI PARIDA 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2543081446 MR BHAGIRATHI PARIDA STATE BANK OF INDIA(508548)
SubTotal 33654 33654
26 BAHANAGA OR-05-007-009-003/33947
(GOPALPUR) 		2405007000NRG24090620230104046 09/06/2023 Mrs BASANTI PARIDA 2405007WL005471 Mrs BASANTI PARIDA 00415 SBIN0013581 1422 1422 Processed 14/06/2023 2543081453 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
27 BAHANAGA OR-05-007-009-003/56284
(GOPALPUR) 		2405007000NRG24090620230104240 09/06/2023 SASMITA MALIK 2405007WL005475 SASMITA MALIK 00462 UCBA0000860 1185 1185 Processed 14/06/2023 2543081400 SASMITA MALIK UCO BANK(607066)
SubTotal 1185 1185
28 BAHANAGA OR-05-007-009-003/205
(GOPALPUR) 		2405007000NRG24090620230104039 09/06/2023 KALPANA SAHU 2405007WL005471 KALPANA SAHU 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2543081427 KALPANA SAHU UCO BANK(607066)
29 BAHANAGA OR-05-007-009-003/223
(GOPALPUR) 		2405007000NRG24090620230104224 09/06/2023 SARASWATI MALIK 2405007WL005475 SARASWATI MALIK 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2543081405 SARASWATI MALIK UCO BANK(607066)
30 BAHANAGA OR-05-007-009-003/226
(GOPALPUR) 		2405007000NRG24090620230104041 09/06/2023 SASMITA BISWAL 2405007WL005471 SASMITA BISWAL 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2543081425 SASMITA BISWAL UCO BANK(607066)
31 BAHANAGA OR-05-007-009-003/27836
(GOPALPUR) 		2405007000NRG24090620230104226 09/06/2023 AHALYA DAS 2405007WL005475 AHALYA DAS 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2543081430 AHALYA DAS UCO BANK(607066)
32 BAHANAGA OR-05-007-009-003/27839
(GOPALPUR) 		2405007000NRG24090620230104229 09/06/2023 SUKANTI MALIK 2405007WL005475 SUKANTI MALIK 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2543081432 SUKANTI MALIK UCO BANK(607066)
33 BAHANAGA OR-05-007-009-003/27843
(GOPALPUR) 		2405007000NRG24090620230104230 09/06/2023 BASUDEV MALIK 2405007WL005475 BASUDEV MALIK 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2543081406 BASUDEV MALIK UCO BANK(607066)
34 BAHANAGA OR-05-007-009-003/27849
(GOPALPUR) 		2405007000NRG24090620230104232 09/06/2023 KUNI MALIK 2405007WL005475 KUNI MALIK 00462 UCBA0001162 711 711 Processed 14/06/2023 2543081426 KUNI MALIK UCO BANK(607066)
35 BAHANAGA OR-05-007-009-003/33943
(GOPALPUR) 		2405007000NRG24090620230104045 09/06/2023 SASMITA PADHI 2405007WL005471 SASMITA PADHI 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2543081410 SASMITA PADHI UCO BANK(607066)
36 BAHANAGA OR-05-007-009-003/33955
(GOPALPUR) 		2405007000NRG24090620230104237 09/06/2023 SUMATI DAS 2405007WL005475 SUMATI DAS 00462 UCBA0001162 1185 1185 Processed 14/06/2023 2543081429 SUMATI DAS UCO BANK(607066)
37 BAHANAGA OR-05-007-009-003/33963
(GOPALPUR) 		2405007000NRG24090620230104050 09/06/2023 MAMATA BISWAL 2405007WL005471 MAMATA BISWAL 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2543081424 MAMATA BISWAL UCO BANK(607066)
38 BAHANAGA OR-05-007-009-003/33964
(GOPALPUR) 		2405007000NRG24090620230104051 09/06/2023 SANTILATA BISWAL 2405007WL005471 SANTILATA BISWAL 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2543081423 SANTILATA BISWAL UCO BANK(607066)
39 BAHANAGA OR-05-007-009-003/33966
(GOPALPUR) 		2405007000NRG24090620230104052 09/06/2023 ALOK KUMAR BISWAL 2405007WL005471 ALOK KUMAR BISWAL 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2543081422 ALOK KUMAR BISWAL UCO BANK(607066)
40 BAHANAGA OR-05-007-009-003/354404740
(GOPALPUR) 		2405007000NRG24090620230104054 09/06/2023 KAMAL LOCHAN BISWAL 2405007WL005471 KAMAL LOCHAN BISWAL 00462 UCBA0001162 474 474 Processed 14/06/2023 2543081421 MR KAMAL LOCHAN BISWAL STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-009-003/354404744
(GOPALPUR) 		2405007000NRG24090620230104055 09/06/2023 MANDAKINI DAS 2405007WL005471 MANDAKINI DAS 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2543081412 MANDAKINI DAS UCO BANK(607066)
42 BAHANAGA OR-05-007-009-003/354404745
(GOPALPUR) 		2405007000NRG24090620230104056 09/06/2023 SATISH KUMAR SAHU 2405007WL005471 SATISH KUMAR SAHU 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2543081417 SATISH KUMAR SAHU UCO BANK(607066)
43 BAHANAGA OR-05-007-009-003/354404759
(GOPALPUR) 		2405007000NRG24090620230104057 09/06/2023 DEEPAK KUMAR SAHU 2405007WL005471 DEEPAK KUMAR SAHU 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2543081416 DEEPAK KUMAR SAHU UCO BANK(607066)
44 BAHANAGA OR-05-007-009-003/354404762
(GOPALPUR) 		2405007000NRG24090620230104238 09/06/2023 NIRUPAMA GHADEI 2405007WL005475 NIRUPAMA GHADEI 00462 UCBA0001162 1185 1185 Processed 14/06/2023 2543081418 NIRUPAMAGHADIA UCO BANK(607066)
45 BAHANAGA OR-05-007-009-003/354405095
(GOPALPUR) 		2405007000NRG24090620230104239 09/06/2023 BHARATI DAS 2405007WL005475 BHARATI DAS 00462 UCBA0001162 1185 1185 Processed 14/06/2023 2543081431 BHARATI DAS UCO BANK(607066)
46 BAHANAGA OR-05-007-009-003/354405154
(GOPALPUR) 		2405007000NRG24090620230104061 09/06/2023 TUSHAR RANJAN MALIK 2405007WL005471 TUSHAR RANJAN MALIK 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2543081415 TUSHAR RANJAN MALIK BANK OF INDIA(508505)
47 BAHANAGA OR-05-007-009-003/56290
(GOPALPUR) 		2405007000NRG24090620230104241 09/06/2023 SARASWATI DAS 2405007WL005475 SARASWATI DAS 00462 UCBA0001162 1185 1185 Processed 14/06/2023 2543081435 SARASWATI DAS UCO BANK(607066)
48 BAHANAGA OR-05-007-009-003/58361
(GOPALPUR) 		2405007000NRG24090620230104242 09/06/2023 SAMBHUNATH DAS 2405007WL005475 SAMBHUNATH DAS 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2543081404 SAMBUNATH DAS UCO BANK(607066)
49 BAHANAGA OR-05-007-009-003/65986
(GOPALPUR) 		2405007000NRG24090620230104245 09/06/2023 PUSPANJALI MALIK 2405007WL005475 PUSPANJALI MALIK 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2543081413 PUSPANJALI MALIK UCO BANK(607066)
50 BAHANAGA OR-05-007-009-003/65987
(GOPALPUR) 		2405007000NRG24090620230104246 09/06/2023 ARATI MALIK 2405007WL005475 ARATI MALIK 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2543081411 ARATI MALIK WO GANGADHAR MALIK UCO BANK(607066)
51 BAHANAGA OR-05-007-009-003/65987
(GOPALPUR) 		2405007000NRG24090620230104247 09/06/2023 GANGADHAR MALIK 2405007WL005475 GANGADHAR MALIK 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2543081402 GANGADHAR MALIK UCO BANK(607066)
52 BAHANAGA OR-05-007-009-003/65989
(GOPALPUR) 		2405007000NRG24090620230104248 09/06/2023 SONALI MALLIK 2405007WL005475 SONALI MALLIK 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2543081420 SONALI MALLIK PUNJAB NATIONAL BANK(508568)
53 BAHANAGA OR-05-007-009-003/69851
(GOPALPUR) 		2405007000NRG24090620230104250 09/06/2023 PUJA MALLIK 2405007WL005475 PUJA MALLIK 00462 UCBA0001162 237 237 Processed 14/06/2023 2543081419 MISS PUJA MALIK STATE BANK OF INDIA(508548)
54 BAHANAGA OR-05-007-009-007/19
(GOPALPUR) 		2405007000NRG24090620230104067 09/06/2023 MANORANJAN DIXIT 2405007WL005471 MANORANJAN DIXIT 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2543081408 MANORANJAN DIXIT UCO BANK(607066)
55 BAHANAGA OR-05-007-009-007/33993
(GOPALPUR) 		2405007000NRG24090620230104071 09/06/2023 ANUSAYA MOHANTY 2405007WL005471 ANUSAYA MOHANTY 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2543081428 ANUSAYA MOHANTY UCO BANK(607066)
56 BAHANAGA OR-05-007-009-007/34014
(GOPALPUR) 		2405007000NRG24090620230104073 09/06/2023 KALPANA BEHERA 2405007WL005471 KALPANA BEHERA 00462 UCBA0001162 711 711 Processed 14/06/2023 2543081407 KALPANA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
57 BAHANAGA OR-05-007-009-007/34014
(GOPALPUR) 		2405007000NRG24090620230104072 09/06/2023 RAMAKANTA BEHERA 2405007WL005471 RAMAKANTA BEHERA 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2543081403 RAMAKANTA BEHERA UCO BANK(607066)
58 BAHANAGA OR-05-007-009-007/34025
(GOPALPUR) 		2405007000NRG24090620230104256 09/06/2023 JAYANTI MAJHI 2405007WL005475 JAYANTI MAJHI 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2543081414 JAYANTI MAJHI UCO BANK(607066)
59 BAHANAGA OR-05-007-009-007/34025
(GOPALPUR) 		2405007000NRG24090620230104255 09/06/2023 PRAVAKAR MAJHI 2405007WL005475 PRAVAKAR MAJHI 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2543081409 PRAVAKAR MAJHI UCO BANK(607066)
60 BAHANAGA OR-05-007-009-007/354404748
(GOPALPUR) 		2405007000NRG24090620230104076 09/06/2023 SASMITA MALLICK 2405007WL005471 SASMITA MALLICK 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2543081433 SASMITA MAHALIK UCO BANK(607066)
61 BAHANAGA OR-05-007-009-007/354404799
(GOPALPUR) 		2405007000NRG24090620230104258 09/06/2023 RAJENDRA MAJHI 2405007WL005475 RAJENDRA MAJHI 00462 UCBA0001162 1422 1422 Processed 14/06/2023 2543081434 RAJENDRA MAJHI UCO BANK(607066)
SubTotal 43845 43845
Total 81528 81528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_090623APB_FTO_215214 State Bank of India SBIN0006411 BISHNUPUR 1422
2 BAHANAGA OR2405007022_090623APB_FTO_215214 State Bank of India SBIN0012053 GOPALPUR 33654
3 BAHANAGA OR2405007022_090623APB_FTO_215214 State Bank of India SBIN0013581 ANANTAPUR 1422
4 BAHANAGA OR2405007022_090623APB_FTO_215214 UCO Bank UCBA0000860 BAHANAGA 1185
5 BAHANAGA OR2405007022_090623APB_FTO_215214 UCO Bank UCBA0001162 GOPALPUR 43845

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