Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:45:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BAHANAGA
Fto No. : OR2405007001_220623APB_FTO_267961
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) 		2405007000NRG24220620230146792 22/06/2023 SATYAJIT SAHOO 2405007WL007466 SATYAJIT SAHOO 00032 UTIB0002324 1422 1422 Processed 27/06/2023 2809017160 SATYAJIT SAHOO HDFC BANK LTD(607152)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-001-002/17999
(BAHANAGA) 		2405007000NRG24220620230146796 22/06/2023 SWARNAPRAVA MAHALIK 2405007WL007466 SWARNAPRAVA MAHALIK 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2809017159 SWARNAPRAVA MAHALIK UCO BANK(607066)
SubTotal 1422 1422
3 BAHANAGA OR-05-007-001-002/18054
(BAHANAGA) 		2405007000NRG24220620230146804 22/06/2023 Mr. BHARAT MOHANTY 2405007WL007466 Mr. BHARAT MOHANTY 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2809017158 MR BHARAT MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 BAHANAGA OR-05-007-001-001/31773
(BAHANAGA) 		2405007000NRG24220620230146786 22/06/2023 ANANDA SAHU 2405007WL007466 ANANDA SAHU 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2809017142 ANANDA SAHU UCO BANK(607066)
5 BAHANAGA OR-05-007-001-001/31773
(BAHANAGA) 		2405007000NRG24220620230146787 22/06/2023 SANJULATA SAHU 2405007WL007466 SANJULATA SAHU 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2809017151 MRS SANJULATA SAHU STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-001-001/980382
(BAHANAGA) 		2405007000NRG24220620230146788 22/06/2023 NIRMITA KUMAR SAHU 2405007WL007466 NIRMITA KUMAR SAHU 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2809017140 NIRMITA KUMAR SAHU-S/O-BHAGABAT SAHU UCO BANK(607066)
7 BAHANAGA OR-05-007-001-001/980382
(BAHANAGA) 		2405007000NRG24220620230146789 22/06/2023 SUMATI SAHU 2405007WL007466 SUMATI SAHU 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2809017150 SUMATI SAHU ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-001-002/17946
(BAHANAGA) 		2405007000NRG24220620230146790 22/06/2023 SANDHYARANI SAHOO 2405007WL007466 SANDHYARANI SAHOO 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2809017152 MRS SANDHYA RANI SAHOO STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-001-002/17963
(BAHANAGA) 		2405007000NRG24220620230146791 22/06/2023 SUKANTI SAHOO 2405007WL007466 SUKANTI SAHOO 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2809017147 SUKANTI SAHOO UCO BANK(607066)
10 BAHANAGA OR-05-007-001-002/17975
(BAHANAGA) 		2405007000NRG24220620230146794 22/06/2023 JAYANTI DAS 2405007WL007466 JAYANTI DAS 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2809017157 JAYANTI DAS UCO BANK(607066)
11 BAHANAGA OR-05-007-001-002/17975
(BAHANAGA) 		2405007000NRG24220620230146793 22/06/2023 KALANDRI DAS 2405007WL007466 KALANDRI DAS 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2809017144 KALANDRI DAS UCO BANK(607066)
12 BAHANAGA OR-05-007-001-002/17999
(BAHANAGA) 		2405007000NRG24220620230146795 22/06/2023 KARTIK MAHALIK 2405007WL007466 KARTIK MAHALIK 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2809017148 KARTIKA MAHALIK UCO BANK(607066)
13 BAHANAGA OR-05-007-001-002/17999
(BAHANAGA) 		2405007000NRG24220620230146797 22/06/2023 NAMITA MAHALIK 2405007WL007466 NAMITA MAHALIK 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2809017149 NAMITA MAHALIK UCO BANK(607066)
14 BAHANAGA OR-05-007-001-002/18009
(BAHANAGA) 		2405007000NRG24220620230146799 22/06/2023 SANTILATA MAHALIK 2405007WL007466 SANTILATA MAHALIK 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2809017155 SHANTILATA MAHALIK UCO BANK(607066)
15 BAHANAGA OR-05-007-001-002/18009
(BAHANAGA) 		2405007000NRG24220620230146798 22/06/2023 UMAKANTA MAHALIK 2405007WL007466 UMAKANTA MAHALIK 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2809017146 UAMAKANTA MAHALIK UCO BANK(607066)
16 BAHANAGA OR-05-007-001-002/18010
(BAHANAGA) 		2405007000NRG24220620230146800 22/06/2023 BHAGYALATA MAHALIK 2405007WL007466 BHAGYALATA MAHALIK 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2809017153 BHAGYALATA MAHALIK UCO BANK(607066)
17 BAHANAGA OR-05-007-001-002/18015
(BAHANAGA) 		2405007000NRG24220620230146801 22/06/2023 BHAGIRATHI MOHAPATRA 2405007WL007466 BHAGIRATHI MOHAPATRA 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2809017156 BHAGIRATHI MOHAPATRA UCO BANK(607066)
18 BAHANAGA OR-05-007-001-002/18015
(BAHANAGA) 		2405007000NRG24220620230146802 22/06/2023 MANJUSHARANI MOHAPATRA 2405007WL007466 MANJUSHARANI MOHAPATRA 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2809017154 MANJUSHARANI MOHAPATRA UCO BANK(607066)
19 BAHANAGA OR-05-007-001-002/18030
(BAHANAGA) 		2405007000NRG24220620230146803 22/06/2023 LAKSHMI MANI BEHERA 2405007WL007466 LAKSHMI MANI BEHERA 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2809017145 LAKSHMI MANI BEHERA UCO BANK(607066)
20 BAHANAGA OR-05-007-001-002/30984
(BAHANAGA) 		2405007000NRG24220620230146805 22/06/2023 SACHINDRA BEHERA 2405007WL007466 SACHINDRA BEHERA 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2809017139 SACHINDRA BEHERA UCO BANK(607066)
21 BAHANAGA OR-05-007-001-002/31822
(BAHANAGA) 		2405007000NRG24220620230146806 22/06/2023 SARAT KUMAR SAHOO 2405007WL007466 SARAT KUMAR SAHOO 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2809017143 MR SARATA KUMAR SAHOO STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-001-002/31823
(BAHANAGA) 		2405007000NRG24220620230146807 22/06/2023 PURNA CHANDRA SAHU 2405007WL007466 PURNA CHANDRA SAHU 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2809017141 MR PURNACHANDRA SOU STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-001-002/31848
(BAHANAGA) 		2405007000NRG24220620230146808 22/06/2023 BHAGABATI DAS 2405007WL007466 BHAGABATI DAS 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2809017161 MRS BHAGABATI DAS STATE BANK OF INDIA(508548)
SubTotal 28440 28440
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 OR2405007001_220623APB_FTO_267961 AXIS BANK UTIB0002324 OLADANGA 1422
2 BAHANAGA OR2405007001_220623APB_FTO_267961 State Bank of India SBIN0007980 SORO 1422
3 BAHANAGA OR2405007001_220623APB_FTO_267961 State Bank of India SBIN0012053 GOPALPUR 1422
4 BAHANAGA OR2405007001_220623APB_FTO_267961 UCO Bank UCBA0000860 BAHANAGA 28440

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