Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007008_291223APB_FTO_951126
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-05-007-008-003/9647
(PANAPANA) 		2405007000NRG24291220230420985 29/12/2023 Mr. DINABANDHU SA 2405007WL056152 Mr. DINABANDHU SA 00415 SBIN0000016 3318 3318 Processed 09/03/2024 1552930173 MR DINABANDHU SA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-008-005/33257
(PANAPANA) 		2405007000NRG24291220230420979 29/12/2023 SAROJINI BEHERA 2405007WL056151 SAROJINI BEHERA 00462 UCBA0000860 3318 3318 Processed 09/03/2024 1552930172 MRS SAROJINI BEHERA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-008-008/753507
(PANAPANA) 		2405007000NRG24291220230420987 29/12/2023 MAHESWAR BEHERA 2405007WL056152 MAHESWAR BEHERA 00462 UCBA0000860 1659 1659 Processed 09/03/2024 1552930170 MAHESWAR BEHERA UCO BANK(607066)
4 BAHANAGA OR-05-007-008-011/944175
(PANAPANA) 		2405007000NRG24291220230420980 29/12/2023 PRAKASH KU SHAW 2405007WL056151 PRAKASH KU SHAW 00462 UCBA0000860 3318 3318 Processed 09/03/2024 1552930171 PRAKASH KU. SHAW UCO BANK(607066)
SubTotal 8295 8295
5 BAHANAGA OR-05-007-008-001/10405
(PANAPANA) 		2405007000NRG24291220230420981 29/12/2023 GOURI SAHU 2405007WL056152 GOURI SAHU 00462 UCBA0003262 3318 3318 Processed 09/03/2024 1552930182 GOURI SAHU UCO BANK(607066)
6 BAHANAGA OR-05-007-008-001/31449
(PANAPANA) 		2405007000NRG24291220230420982 29/12/2023 GITANJALI BARIK 2405007WL056152 GITANJALI BARIK 00462 UCBA0003262 3318 3318 Processed 09/03/2024 1552930181 GITANJALI BARIK UCO BANK(607066)
7 BAHANAGA OR-05-007-008-001/33770
(PANAPANA) 		2405007000NRG24291220230420975 29/12/2023 AMITA JENA 2405007WL056151 AMITA JENA 00462 UCBA0003262 3318 3318 Processed 09/03/2024 1552930179 AMITA JENA UCO BANK(607066)
8 BAHANAGA OR-05-007-008-001/340399
(PANAPANA) 		2405007000NRG24291220230420983 29/12/2023 SABITRI MOHAPATRA 2405007WL056152 SABITRI MOHAPATRA 00462 UCBA0003262 3318 3318 Processed 09/03/2024 1552930174 SABITRI MOHAPATRA UCO BANK(607066)
9 BAHANAGA OR-05-007-008-001/340660
(PANAPANA) 		2405007000NRG24291220230420976 29/12/2023 KALPANA BARIK 2405007WL056151 KALPANA BARIK 00462 UCBA0003262 3318 3318 Processed 09/03/2024 1552930183 KALPANA BARIK UCO BANK(607066)
10 BAHANAGA OR-05-007-008-001/644924
(PANAPANA) 		2405007000NRG24291220230420977 29/12/2023 BIRENDRA BARIK 2405007WL056151 BIRENDRA BARIK 00462 UCBA0003262 3318 3318 Processed 09/03/2024 1552930180 BIRENDRA BARIK UCO BANK(607066)
11 BAHANAGA OR-05-007-008-003/944150
(PANAPANA) 		2405007000NRG24291220230420988 29/12/2023 MALATI NAYAK 2405007WL056153 MALATI NAYAK 00462 UCBA0003262 3318 3318 Processed 09/03/2024 1552930177 MALATI NAYAK UCO BANK(607066)
12 BAHANAGA OR-05-007-008-003/9599
(PANAPANA) 		2405007000NRG24291220230420984 29/12/2023 SANJUKTA SAW 2405007WL056152 SANJUKTA SAW 00462 UCBA0003262 3318 3318 Processed 09/03/2024 1552930176 SANJUKTA SAW UCO BANK(607066)
13 BAHANAGA OR-05-007-008-008/753507
(PANAPANA) 		2405007000NRG24291220230420986 29/12/2023 BASANTI BEHERA 2405007WL056152 BASANTI BEHERA 00462 UCBA0003262 3318 3318 Processed 09/03/2024 1552930178 BASANTI BEHERA UCO BANK(607066)
14 BAHANAGA OR-05-007-008-012/44556
(PANAPANA) 		2405007000NRG24291220230420989 29/12/2023 JASMITA DASH 2405007WL056153 JASMITA DASH 00462 UCBA0003262 3081 3081 Processed 09/03/2024 1552930175 JASMITA DASH UCO BANK(607066)
SubTotal 32943 32943
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_291223APB_FTO_951126 State Bank of India SBIN0000016 BALASORE 3318
2 BAHANAGA OR2405007008_291223APB_FTO_951126 UCO Bank UCBA0000860 BAHANAGA 8295
3 BAHANAGA OR2405007008_291223APB_FTO_951126 UCO Bank UCBA0003262 Panpana 32943

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