Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BAHANAGA
Fto No. : OR2405007001_010423APB_FTO_486
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-05-007-001-002/17963
(BAHANAGA) 		2405007000NRG23010420230544417 01/04/2023 SATYAJIT SAHOO 2405007WL042608 SATYAJIT SAHOO 00032 UTIB0002324 888 888 Processed 03/05/2023 1173522612 SATYAJIT SAHOO HDFC BANK LTD(607152)
SubTotal 888 888
2 BAHANAGA OR-05-007-001-002/17999
(BAHANAGA) 		2405007000NRG23010420230544421 01/04/2023 SWARNAPRAVA MAHALIK 2405007WL042608 SWARNAPRAVA MAHALIK 00415 SBIN0007980 888 888 Processed 03/05/2023 1173522611 SWARNAPRAVA MAHALIK UCO BANK(607066)
SubTotal 888 888
3 BAHANAGA OR-05-007-001-002/18054
(BAHANAGA) 		2405007000NRG23010420230544429 01/04/2023 Mr. BHARAT MOHANTY 2405007WL042608 Mr. BHARAT MOHANTY 00415 SBIN0012053 888 888 Processed 03/05/2023 1173522619 MR BHARAT MOHANTY STATE BANK OF INDIA(508548)
SubTotal 888 888
4 BAHANAGA OR-05-007-001-001/31773
(BAHANAGA) 		2405007000NRG23010420230544411 01/04/2023 ANANDA SAHU 2405007WL042608 ANANDA SAHU 00462 UCBA0000860 888 888 Processed 03/05/2023 1173522614 ANANDA SAHU UCO BANK(607066)
5 BAHANAGA OR-05-007-001-001/31773
(BAHANAGA) 		2405007000NRG23010420230544412 01/04/2023 SANJULATA SAHU 2405007WL042608 SANJULATA SAHU 00462 UCBA0000860 888 888 Processed 03/05/2023 1173522621 MRS SANJULATA SAHU STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-001-001/980382
(BAHANAGA) 		2405007000NRG23010420230544413 01/04/2023 NIRMITA KUMAR SAHU 2405007WL042608 NIRMITA KUMAR SAHU 00462 UCBA0000860 888 888 Processed 03/05/2023 1173522613 NIRMITA KUMAR SAHU-S/O-BHAGABAT SAHU UCO BANK(607066)
7 BAHANAGA OR-05-007-001-001/980382
(BAHANAGA) 		2405007000NRG23010420230544414 01/04/2023 SUMATI SAHU 2405007WL042608 SUMATI SAHU 00462 UCBA0000860 888 888 Processed 04/05/2023 1173522620 SUMATI SAHU W/O NRIMITA SAHU ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-001-002/17946
(BAHANAGA) 		2405007000NRG23010420230544415 01/04/2023 SANDHYARANI SAHOO 2405007WL042608 SANDHYARANI SAHOO 00462 UCBA0000860 888 888 Processed 03/05/2023 1173522627 MRS SANDHYA RANI SAHOO STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-001-002/17963
(BAHANAGA) 		2405007000NRG23010420230544416 01/04/2023 SUKANTI SAHOO 2405007WL042608 SUKANTI SAHOO 00462 UCBA0000860 888 888 Processed 03/05/2023 1173522618 SUKANTI SAHOO UCO BANK(607066)
10 BAHANAGA OR-05-007-001-002/17975
(BAHANAGA) 		2405007000NRG23010420230544419 01/04/2023 JAYANTI DAS 2405007WL042608 JAYANTI DAS 00462 UCBA0000860 888 888 Processed 03/05/2023 1173522610 JAYANTI DAS UCO BANK(607066)
11 BAHANAGA OR-05-007-001-002/17975
(BAHANAGA) 		2405007000NRG23010420230544418 01/04/2023 KALANDRI DAS 2405007WL042608 KALANDRI DAS 00462 UCBA0000860 888 888 Processed 03/05/2023 1173522615 KALANDRI DAS UCO BANK(607066)
12 BAHANAGA OR-05-007-001-002/17999
(BAHANAGA) 		2405007000NRG23010420230544420 01/04/2023 KARTIK MAHALIK 2405007WL042608 KARTIK MAHALIK 00462 UCBA0000860 888 888 Processed 03/05/2023 1173522625 KARTIKA MAHALIK UCO BANK(607066)
13 BAHANAGA OR-05-007-001-002/17999
(BAHANAGA) 		2405007000NRG23010420230544422 01/04/2023 NAMITA MAHALIK 2405007WL042608 NAMITA MAHALIK 00462 UCBA0000860 888 888 Processed 03/05/2023 1173522626 NAMITA MAHALIK UCO BANK(607066)
14 BAHANAGA OR-05-007-001-002/18009
(BAHANAGA) 		2405007000NRG23010420230544424 01/04/2023 SANTILATA MAHALIK 2405007WL042608 SANTILATA MAHALIK 00462 UCBA0000860 888 888 Processed 03/05/2023 1173522609 SHANTILATA MAHALIK UCO BANK(607066)
15 BAHANAGA OR-05-007-001-002/18009
(BAHANAGA) 		2405007000NRG23010420230544423 01/04/2023 UMAKANTA MAHALIK 2405007WL042608 UMAKANTA MAHALIK 00462 UCBA0000860 888 888 Processed 03/05/2023 1173522617 UAMAKANTA MAHALIK UCO BANK(607066)
16 BAHANAGA OR-05-007-001-002/18010
(BAHANAGA) 		2405007000NRG23010420230544425 01/04/2023 BHAGYALATA MAHALIK 2405007WL042608 BHAGYALATA MAHALIK 00462 UCBA0000860 888 888 Processed 03/05/2023 1173522622 BHAGYALATA MAHALIK UCO BANK(607066)
17 BAHANAGA OR-05-007-001-002/18015
(BAHANAGA) 		2405007000NRG23010420230544426 01/04/2023 BHAGIRATHI MOHAPATRA 2405007WL042608 BHAGIRATHI MOHAPATRA 00462 UCBA0000860 888 888 Processed 03/05/2023 1173522624 BHAGIRATHI MOHAPATRA UCO BANK(607066)
18 BAHANAGA OR-05-007-001-002/18015
(BAHANAGA) 		2405007000NRG23010420230544427 01/04/2023 MANJUSHARANI MOHAPATRA 2405007WL042608 MANJUSHARANI MOHAPATRA 00462 UCBA0000860 888 888 Processed 03/05/2023 1173522623 MANJUSHARANI MOHAPATRA UCO BANK(607066)
19 BAHANAGA OR-05-007-001-002/18030
(BAHANAGA) 		2405007000NRG23010420230544428 01/04/2023 LAKSHMI MANI BEHERA 2405007WL042608 LAKSHMI MANI BEHERA 00462 UCBA0000860 888 888 Processed 03/05/2023 1173522616 LAKSHMI MANI BEHERA UCO BANK(607066)
SubTotal 14208 14208
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007001_010423APB_FTO_486 AXIS BANK UTIB0002324 OLADANGA 888
2 BAHANAGA OR2405007001_010423APB_FTO_486 State Bank of India SBIN0007980 SORO 888
3 BAHANAGA OR2405007001_010423APB_FTO_486 State Bank of India SBIN0012053 GOPALPUR 888
4 BAHANAGA OR2405007001_010423APB_FTO_486 UCO Bank UCBA0000860 BAHANAGA 14208

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