Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_170423APB_FTO_24675
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-05-007-002-005/405233
(PATHARPENTHA) 		2405007000NRG24170420230005347 17/04/2023 NABARANJAN BEHERA 2405007WL000274 NABARANJAN BEHERA 00045 BARB0SAVNAY 1422 1422 Processed 10/05/2023 1394981385 NABARANJAN BEHERA BANK OF BARODA(606985)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-002-005/34781
(PATHARPENTHA) 		2405007000NRG24170420230005337 17/04/2023 Mr. MAHESWAR NAYAK 2405007WL000274 Mr. MAHESWAR NAYAK 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1394981387 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-002-005/405202
(PATHARPENTHA) 		2405007000NRG24170420230005344 17/04/2023 KALYANI BEHERA 2405007WL000274 KALYANI BEHERA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1394981388 MISS KALYANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 BAHANAGA OR-05-007-002-005/405232
(PATHARPENTHA) 		2405007000NRG24170420230005346 17/04/2023 Mr. GYANA RANJAN BEHERA 2405007WL000274 Mr. GYANA RANJAN BEHERA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394981386 MR GYANA RANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 BAHANAGA OR-05-007-002-005/28700
(PATHARPENTHA) 		2405007000NRG24170420230005330 17/04/2023 DINABANDHU BEHERA 2405007WL000274 DINABANDHU BEHERA 00462 UCBA0000860 1422 1422 Processed 10/05/2023 1394981383 DINABANDHU BEHERA UCO BANK(607066)
6 BAHANAGA OR-05-007-002-005/31082
(PATHARPENTHA) 		2405007000NRG24170420230005331 17/04/2023 PRAHALLAD PRUSHTI 2405007WL000274 PRAHALLAD PRUSHTI 00462 UCBA0000860 1422 1422 Processed 10/05/2023 1394981376 PRAHALLAD PUSTI UCO BANK(607066)
7 BAHANAGA OR-05-007-002-005/33400
(PATHARPENTHA) 		2405007000NRG24170420230005332 17/04/2023 MAHENDRA SAMALA 2405007WL000274 MAHENDRA SAMALA 00462 UCBA0000860 1422 1422 Processed 10/05/2023 1394981369 MAHENDRA SAMAL-S/O-GOBARDHAN SAMAL UCO BANK(607066)
8 BAHANAGA OR-05-007-002-005/33403
(PATHARPENTHA) 		2405007000NRG24170420230005333 17/04/2023 JAYANTA DAS 2405007WL000274 JAYANTA DAS 00462 UCBA0000860 1422 1422 Processed 10/05/2023 1394981370 JAYANTA DAS UCO BANK(607066)
9 BAHANAGA OR-05-007-002-005/33643
(PATHARPENTHA) 		2405007000NRG24170420230005334 17/04/2023 CHANDRAKANTI BINDHANI 2405007WL000274 CHANDRAKANTI BINDHANI 00462 UCBA0000860 1422 1422 Processed 10/05/2023 1394981374 CHANDRAKANTI BINDHANI UCO BANK(607066)
10 BAHANAGA OR-05-007-002-005/33702
(PATHARPENTHA) 		2405007000NRG24170420230005335 17/04/2023 KAMALAKANTA BEHERA 2405007WL000274 KAMALAKANTA BEHERA 00462 UCBA0000860 1422 1422 Processed 10/05/2023 1394981380 KAMALAKANTA BEHERA UCO BANK(607066)
11 BAHANAGA OR-05-007-002-005/34256
(PATHARPENTHA) 		2405007000NRG24170420230005336 17/04/2023 BHAGABAT BEHERA 2405007WL000274 BHAGABAT BEHERA 00462 UCBA0000860 1422 1422 Processed 10/05/2023 1394981382 MR BHAGABAT BEHERA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-002-005/34788
(PATHARPENTHA) 		2405007000NRG24170420230005338 17/04/2023 KAUSHALYA BEHERA 2405007WL000274 KAUSHALYA BEHERA 00462 UCBA0000860 1422 1422 Processed 10/05/2023 1394981373 KAUSHALYA BEHERA UCO BANK(607066)
13 BAHANAGA OR-05-007-002-005/34894
(PATHARPENTHA) 		2405007000NRG24170420230005339 17/04/2023 SATYARANJAN ROUT 2405007WL000274 SATYARANJAN ROUT 00462 UCBA0000860 1422 1422 Processed 10/05/2023 1394981377 SATYARANJAN ROUT UCO BANK(607066)
14 BAHANAGA OR-05-007-002-005/34896
(PATHARPENTHA) 		2405007000NRG24170420230005340 17/04/2023 SHRIDEVI MOHANTY 2405007WL000274 SHRIDEVI MOHANTY 00462 UCBA0000860 1422 1422 Processed 10/05/2023 1394981381 SHRIDEVI MOHANTY UCO BANK(607066)
15 BAHANAGA OR-05-007-002-005/3738
(PATHARPENTHA) 		2405007000NRG24170420230005341 17/04/2023 DAMODAR BEHERA 2405007WL000274 DAMODAR BEHERA 00462 UCBA0000860 1422 1422 Processed 10/05/2023 1394981371 DAMODAR BEHERA BANK OF BARODA(606985)
16 BAHANAGA OR-05-007-002-005/405194
(PATHARPENTHA) 		2405007000NRG24170420230005342 17/04/2023 SAILAXMI MOHANTY 2405007WL000274 SAILAXMI MOHANTY 00462 UCBA0000860 1422 1422 Processed 10/05/2023 1394981372 SAILAXMI MOHANTY UCO BANK(607066)
17 BAHANAGA OR-05-007-002-005/405195
(PATHARPENTHA) 		2405007000NRG24170420230005343 17/04/2023 SURYAMANI BEHERA 2405007WL000274 SURYAMANI BEHERA 00462 UCBA0000860 1422 1422 Processed 10/05/2023 1394981375 SURYAMANI BEHERA UCO BANK(607066)
18 BAHANAGA OR-05-007-002-005/405219
(PATHARPENTHA) 		2405007000NRG24170420230005345 17/04/2023 PRIYANKA ROUT 2405007WL000274 PRIYANKA ROUT 00462 UCBA0000860 1422 1422 Processed 10/05/2023 1394981379 MRS PRIYANKA ROUT STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-002-005/405242
(PATHARPENTHA) 		2405007000NRG24170420230005348 17/04/2023 SABITA PUSTI 2405007WL000274 SABITA PUSTI 00462 UCBA0000860 1422 1422 Processed 10/05/2023 1394981384 SABITA PUSTI UCO BANK(607066)
20 BAHANAGA OR-05-007-002-006/31090
(PATHARPENTHA) 		2405007000NRG24170420230005349 17/04/2023 JAYACHANDRA ROUT 2405007WL000274 JAYACHANDRA ROUT 00462 UCBA0000860 1422 1422 Processed 10/05/2023 1394981378 MR JAYACHANDRA ROUT STATE BANK OF INDIA(508548)
SubTotal 22752 22752
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_170423APB_FTO_24675 Bank of Baroda BARB0SAVNAY NAYAPALLI BRANCH 1422
2 BAHANAGA OR2405007002_170423APB_FTO_24675 State Bank of India SBIN0007980 SORO 2844
3 BAHANAGA OR2405007002_170423APB_FTO_24675 State Bank of India SBIN0012053 GOPALPUR 1422
4 BAHANAGA OR2405007002_170423APB_FTO_24675 UCO Bank UCBA0000860 BAHANAGA 22752

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