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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:21:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Pandasuni
Fto No. : OR2405007022_201023APB_FTO_670145
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-05-007-009-003/205
(GOPALPUR) 		2405007000NRG24201020230315696 20/10/2023 RAGHUNATH SAHU 2405007WL035183 RAGHUNATH SAHU 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7275946632 MR RAGHUNATH SAHU STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-009-003/33979
(GOPALPUR) 		2405007000NRG24201020230315683 20/10/2023 Mrs. REBATIMANI DASH 2405007WL035180 Mrs. REBATIMANI DASH 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7275946636 MRS REBATIMANI DASH STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-009-003/56291
(GOPALPUR) 		2405007000NRG24201020230315691 20/10/2023 Mrs. NAMITA RANI MALIK 2405007WL035182 Mrs. NAMITA RANI MALIK 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7275946637 NAMITA RANI MALIK UCO BANK(607066)
4 BAHANAGA OR-05-007-009-007/146
(GOPALPUR) 		2405007000NRG24201020230315697 20/10/2023 AJAY MAHARANA 2405007WL035183 AJAY MAHARANA 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7275946633 MR AJAY MAHARANA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-009-009/22349
(GOPALPUR) 		2405007000NRG24201020230315693 20/10/2023 KISHORE KUMAR JENA 2405007WL035182 KISHORE KUMAR JENA 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7275946634 MR KISHORE KUMAR JENA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-009-014/20893
(GOPALPUR) 		2405007000NRG24201020230315687 20/10/2023 DALIMBA MOHARANA 2405007WL035180 DALIMBA MOHARANA 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7275946635 MRS DALIMBA MOHARANA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-009-014/20897
(GOPALPUR) 		2405007000NRG24201020230315688 20/10/2023 Mr. JAGADISH MOHARANA 2405007WL035180 Mr. JAGADISH MOHARANA 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7275946631 MR JAGADISH MOHARANA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
8 BAHANAGA OR-05-007-009-012/21057
(GOPALPUR) 		2405007000NRG24201020230315685 20/10/2023 RAMACHANDRA NAYAK 2405007WL035180 RAMACHANDRA NAYAK 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7275946623 RAMCHANDRA NAYAK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-009-012/58926
(GOPALPUR) 		2405007000NRG24201020230315695 20/10/2023 PANCHANAN SAMAL 2405007WL035182 PANCHANAN SAMAL 00462 UCBA0000860 3081 3081 Processed 09/11/2023 7275946624 PANCHANAN SAMAL UCO BANK(607066)
SubTotal 6162 6162
10 BAHANAGA OR-05-007-009-003/354404756
(GOPALPUR) 		2405007000NRG24201020230315690 20/10/2023 DEBAKI MALIK 2405007WL035182 DEBAKI MALIK 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7275946639 DEBAKI MALIK UCO BANK(607066)
11 BAHANAGA OR-05-007-009-007/97
(GOPALPUR) 		2405007000NRG24201020230315684 20/10/2023 AGANI MAJHI 2405007WL035180 AGANI MAJHI 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7275946628 AGANI MAJHI UCO BANK(607066)
12 BAHANAGA OR-05-007-009-009/22336
(GOPALPUR) 		2405007000NRG24201020230315698 20/10/2023 GOURI DALEI 2405007WL035183 GOURI DALEI 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7275946629 GOURI DALEI UCO BANK(607066)
13 BAHANAGA OR-05-007-009-009/22339
(GOPALPUR) 		2405007000NRG24201020230315699 20/10/2023 NARENDRA DALEI 2405007WL035183 NARENDRA DALEI 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7275946627 NARENDRA DALEI UCO BANK(607066)
14 BAHANAGA OR-05-007-009-009/33164
(GOPALPUR) 		2405007000NRG24201020230315700 20/10/2023 JHUNUMANI DALEI 2405007WL035183 JHUNUMANI DALEI 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7275946626 JHUNAMANI DALEI UCO BANK(607066)
15 BAHANAGA OR-05-007-009-009/340105
(GOPALPUR) 		2405007000NRG24201020230315694 20/10/2023 UMAKANTA MOHAPATRA 2405007WL035182 UMAKANTA MOHAPATRA 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7275946625 UMAKANTA MAHAPATRA UCO BANK(607066)
16 BAHANAGA OR-05-007-009-012/354405123
(GOPALPUR) 		2405007000NRG24201020230315701 20/10/2023 BHARATI SAHU 2405007WL035183 BHARATI SAHU 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7275946638 BHARATI SAHU UCO BANK(607066)
17 BAHANAGA OR-05-007-009-012/58930
(GOPALPUR) 		2405007000NRG24201020230315705 20/10/2023 SUMATI KAR 2405007WL035184 SUMATI KAR 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7275946630 MRS SUMATI KAR STATE BANK OF INDIA(508548)
SubTotal 24648 24648
Total 52377 52377

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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_670145 State Bank of India SBIN0012053 GOPALPUR 21567
2 BAHANAGA OR2405007022_201023APB_FTO_670145 UCO Bank UCBA0000860 BAHANAGA 6162
3 BAHANAGA OR2405007022_201023APB_FTO_670145 UCO Bank UCBA0001162 GOPALPUR 24648

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