Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : TALAKURUNIA
Fto No. : OR2405007021_220623APB_FTO_268094
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-05-007-021-001/23
(TALAKURUNIA) 		2405007000NRG24210620230142680 22/06/2023 Mr. SRIDHAR BARIK 2405007WL007254 Mr. SRIDHAR BARIK 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808284945 MALATI LATA BARIK UCO BANK(607066)
2 BAHANAGA OR-05-007-021-001/23992
(TALAKURUNIA) 		2405007000NRG24210620230142683 22/06/2023 Mr. RATNAKAR HATI 2405007WL007254 Mr. RATNAKAR HATI 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808284949 MR RATNAKAR HATI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-021-001/24012
(TALAKURUNIA) 		2405007000NRG24210620230142685 22/06/2023 AMAR CHAKRABARTI 2405007WL007254 AMAR CHAKRABARTI 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808284956 AMAR CHAKRABARTY UCO BANK(607066)
4 BAHANAGA OR-05-007-021-001/24016
(TALAKURUNIA) 		2405007000NRG24210620230142688 22/06/2023 Mr. JAYANTI DASH 2405007WL007254 Mr. JAYANTI DASH 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808284946 MR JAYANTI DASH STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-021-001/24016
(TALAKURUNIA) 		2405007000NRG24210620230142687 22/06/2023 Rama 2405007WL007254 Rama 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808284948 RAMAKANTA DASH UCO BANK(607066)
6 BAHANAGA OR-05-007-021-001/32467
(TALAKURUNIA) 		2405007000NRG24210620230142690 22/06/2023 Mrs. SUKANTI PANIGRAHI 2405007WL007254 Mrs. SUKANTI PANIGRAHI 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808284953 SUKANTI PANIGRAHI UCO BANK(607066)
7 BAHANAGA OR-05-007-021-001/32509
(TALAKURUNIA) 		2405007000NRG24210620230142692 22/06/2023 SAHOO RAGHUNATH 2405007WL007254 SAHOO RAGHUNATH 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808284957 RAGHUNATH SAHOO STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-021-001/34
(TALAKURUNIA) 		2405007000NRG24210620230142698 22/06/2023 RABI NARAYAN SAHU 2405007WL007254 RABI NARAYAN SAHU 00415 SBIN0006411 1185 1185 Processed 27/06/2023 2808284958 RABINARAYAN SAHOO UCO BANK(607066)
SubTotal 11139 11139
9 BAHANAGA OR-05-007-021-001/14690
(TALAKURUNIA) 		2405007000NRG24210620230142676 22/06/2023 Mrs. SNEHA LATA PARHI 2405007WL007254 Mrs. SNEHA LATA PARHI 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2808284950 SNEHALATA PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAHANAGA OR-05-007-021-001/22
(TALAKURUNIA) 		2405007000NRG24210620230142677 22/06/2023 MANORANJAN SAHOO 2405007WL007254 MANORANJAN SAHOO 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2808284959 MR MANORANJAN SAHOO STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-021-001/22
(TALAKURUNIA) 		2405007000NRG24210620230142678 22/06/2023 Mrs. MAMATARANI SAHOO 2405007WL007254 Mrs. MAMATARANI SAHOO 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2808284952 MRS MAMATARANI SAHOO STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-021-001/32642
(TALAKURUNIA) 		2405007000NRG24210620230142694 22/06/2023 Mrs . SANTILATA PADHI 2405007WL007254 Mrs . SANTILATA PADHI 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2808284947 SANTILATA PADHI UCO BANK(607066)
13 BAHANAGA OR-05-007-021-001/68
(TALAKURUNIA) 		2405007000NRG24210620230142700 22/06/2023 Mrs. BRUNDABATI SAHOO 2405007WL007254 Mrs. BRUNDABATI SAHOO 00415 SBIN0012053 1185 1185 Processed 27/06/2023 2808284951 MRS BRUNDABATI SAHOO STATE BANK OF INDIA(508548)
SubTotal 6873 6873
14 BAHANAGA OR-05-007-021-001/23964
(TALAKURUNIA) 		2405007000NRG24210620230142681 22/06/2023 SITANSU SEKHAR PANDA 2405007WL007254 SITANSU SEKHAR PANDA 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2808284939 SITANSU SEKHAR PANDA UCO BANK(607066)
15 BAHANAGA OR-05-007-021-001/23992
(TALAKURUNIA) 		2405007000NRG24210620230142684 22/06/2023 SUKANTI HATI 2405007WL007254 SUKANTI HATI 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2808284955 SUKANTI HATI UCO BANK(607066)
16 BAHANAGA OR-05-007-021-001/24012
(TALAKURUNIA) 		2405007000NRG24210620230142686 22/06/2023 DIPTIMAYEE CHAKRABARTY 2405007WL007254 DIPTIMAYEE CHAKRABARTY 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2808284940 DIPTIMAYEE CHAKRABARTY UCO BANK(607066)
17 BAHANAGA OR-05-007-021-001/32068
(TALAKURUNIA) 		2405007000NRG24210620230142689 22/06/2023 BASANTI PANDA 2405007WL007254 BASANTI PANDA 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2808284954 MRS BASANTI PANDA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-021-001/32494
(TALAKURUNIA) 		2405007000NRG24210620230142691 22/06/2023 SUDARSHAN MOHAPATRA 2405007WL007254 SUDARSHAN MOHAPATRA 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2808284937 SUDARSAN MOHAPATRA UCO BANK(607066)
19 BAHANAGA OR-05-007-021-001/32509
(TALAKURUNIA) 		2405007000NRG24210620230142693 22/06/2023 PARBATI SAHOO 2405007WL007254 PARBATI SAHOO 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2808284941 RAGHUNATH SAHOO STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-021-001/32647
(TALAKURUNIA) 		2405007000NRG24210620230142696 22/06/2023 JHUNAMANI SANKHUA 2405007WL007254 JHUNAMANI SANKHUA 00462 UCBA0001162 1185 1185 Processed 27/06/2023 2808284942 JHUNAMANI SANKHUA UCO BANK(607066)
21 BAHANAGA OR-05-007-021-001/32959
(TALAKURUNIA) 		2405007000NRG24210620230142697 22/06/2023 MANMATH DASH 2405007WL007254 MANMATH DASH 00462 UCBA0001162 1185 1185 Processed 27/06/2023 2808284943 MANMATH DASH UCO BANK(607066)
22 BAHANAGA OR-05-007-021-001/34
(TALAKURUNIA) 		2405007000NRG24210620230142699 22/06/2023 SAROJINI SAHOO 2405007WL007254 SAROJINI SAHOO 00462 UCBA0001162 1185 1185 Processed 27/06/2023 2808284944 SAROJINI SAHOO UCO BANK(607066)
23 BAHANAGA OR-05-007-021-001/68
(TALAKURUNIA) 		2405007000NRG24210620230142701 22/06/2023 SUPTILATA SAHOO 2405007WL007254 SUPTILATA SAHOO 00462 UCBA0001162 1185 1185 Processed 27/06/2023 2808284938 SUPTILATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 13272 13272
24 BAHANAGA OR-05-007-021-001/32647
(TALAKURUNIA) 		2405007000NRG24210620230142695 22/06/2023 SURENDRA SANKHUA 2405007WL007254 SURENDRA SANKHUA 00462 UCBA0002150 1422 1422 Processed 27/06/2023 2808284936 SURENDRA SANKHUA UCO BANK(607066)
SubTotal 1422 1422
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007021_220623APB_FTO_268094 State Bank of India SBIN0006411 BISHNUPUR 11139
2 BAHANAGA OR2405007021_220623APB_FTO_268094 State Bank of India SBIN0012053 GOPALPUR 6873
3 BAHANAGA OR2405007021_220623APB_FTO_268094 UCO Bank UCBA0001162 GOPALPUR 13272
4 BAHANAGA OR2405007021_220623APB_FTO_268094 UCO Bank UCBA0002150 GOPALPUR 1422

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