Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007002_060723APB_FTO_316425
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) 		2405007000NRG24060720230170159 06/07/2023 NABARANJAN BEHERA 2405007WL008699 NABARANJAN BEHERA 00045 BARB0SAVNAY 1659 1659 Processed 30/08/2023 4964541605 NABARANJAN BEHERA BANK OF BARODA(606985)
SubTotal 1659 1659
2 BAHANAGA OR-05-007-002-005/34801
(PATHARPENTHA) 		2405007000NRG24060720230170136 06/07/2023 Mrs JAYANTI DAS 2405007WL008699 Mrs JAYANTI DAS 00415 SBIN0006411 1659 1659 Processed 30/08/2023 4964541606 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BAHANAGA OR-05-007-002-005/34781
(PATHARPENTHA) 		2405007000NRG24060720230170133 06/07/2023 Mr. MAHESWAR NAYAK 2405007WL008699 Mr. MAHESWAR NAYAK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4964541608 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-002-005/405202
(PATHARPENTHA) 		2405007000NRG24060720230170154 06/07/2023 KALYANI BEHERA 2405007WL008699 KALYANI BEHERA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4964541611 MISS KALYANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 BAHANAGA OR-05-007-002-005/405232
(PATHARPENTHA) 		2405007000NRG24060720230170158 06/07/2023 Mr. GYANA RANJAN BEHERA 2405007WL008699 Mr. GYANA RANJAN BEHERA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964541607 MR GYANA RANJAN BEHERA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-002-005/405311
(PATHARPENTHA) 		2405007000NRG24060720230170165 06/07/2023 Mrs. RAJASHREE BEHERA 2405007WL008699 Mrs. RAJASHREE BEHERA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964541610 MRS RAJASHEE BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 BAHANAGA OR-05-007-002-001/34805
(PATHARPENTHA) 		2405007000NRG24060720230170124 06/07/2023 Mr. BIJAY BEHERA 2405007WL008699 Mr. BIJAY BEHERA 00415 SBIN0013582 1659 1659 Processed 30/08/2023 4964541609 MR BIJAY BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 BAHANAGA OR-05-007-002-005/28700
(PATHARPENTHA) 		2405007000NRG24060720230170125 06/07/2023 DINABANDHU BEHERA 2405007WL008699 DINABANDHU BEHERA 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541612 DINABANDHU BEHERA UCO BANK(607066)
9 BAHANAGA OR-05-007-002-005/31082
(PATHARPENTHA) 		2405007000NRG24060720230170126 06/07/2023 PRAHALLAD PRUSHTI 2405007WL008699 PRAHALLAD PRUSHTI 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541589 PRAHALLAD PUSTI UCO BANK(607066)
10 BAHANAGA OR-05-007-002-005/33385
(PATHARPENTHA) 		2405007000NRG24060720230170127 06/07/2023 BHASKAR CH NAYAK 2405007WL008699 BHASKAR CH NAYAK 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541578 BHASKAR CH NAYAK UCO BANK(607066)
11 BAHANAGA OR-05-007-002-005/33400
(PATHARPENTHA) 		2405007000NRG24060720230170128 06/07/2023 MAHENDRA SAMALA 2405007WL008699 MAHENDRA SAMALA 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541571 MAHENDRA SAMAL-S/O-GOBARDHAN SAMAL UCO BANK(607066)
12 BAHANAGA OR-05-007-002-005/33403
(PATHARPENTHA) 		2405007000NRG24060720230170129 06/07/2023 JAYANTA DAS 2405007WL008699 JAYANTA DAS 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541619 JAYANTA DAS UCO BANK(607066)
13 BAHANAGA OR-05-007-002-005/33406
(PATHARPENTHA) 		2405007000NRG24060720230170130 06/07/2023 SARAT MOHANTY 2405007WL008699 SARAT MOHANTY 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541613 SARAT MOHANTY UCO BANK(607066)
14 BAHANAGA OR-05-007-002-005/33643
(PATHARPENTHA) 		2405007000NRG24060720230170131 06/07/2023 CHANDRAKANTI BINDHANI 2405007WL008699 CHANDRAKANTI BINDHANI 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541584 CHANDRAKANTI BINDHANI UCO BANK(607066)
15 BAHANAGA OR-05-007-002-005/34256
(PATHARPENTHA) 		2405007000NRG24060720230170132 06/07/2023 BHAGABAT BEHERA 2405007WL008699 BHAGABAT BEHERA 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541597 MR BHAGABAT BEHERA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-002-005/34789
(PATHARPENTHA) 		2405007000NRG24060720230170134 06/07/2023 BUDHIRAM PUSTI 2405007WL008699 BUDHIRAM PUSTI 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541590 BUDHIRAM PUSTI UCO BANK(607066)
17 BAHANAGA OR-05-007-002-005/34789
(PATHARPENTHA) 		2405007000NRG24060720230170135 06/07/2023 MAMATA PUSTI 2405007WL008699 MAMATA PUSTI 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541616 MAMATA PUSTI UCO BANK(607066)
18 BAHANAGA OR-05-007-002-005/34824
(PATHARPENTHA) 		2405007000NRG24060720230170137 06/07/2023 PITAMBAR BEHERA 2405007WL008699 PITAMBAR BEHERA 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541587 PITAMBAR BEHERA UCO BANK(607066)
19 BAHANAGA OR-05-007-002-005/34824
(PATHARPENTHA) 		2405007000NRG24060720230170138 06/07/2023 PRABHATI BEHERA 2405007WL008699 PRABHATI BEHERA 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541593 PRABHATI BEHERA UCO BANK(607066)
20 BAHANAGA OR-05-007-002-005/34828
(PATHARPENTHA) 		2405007000NRG24060720230170139 06/07/2023 ABHISEK BEHERA 2405007WL008699 ABHISEK BEHERA 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541585 ABHISEK BEHERA UCO BANK(607066)
21 BAHANAGA OR-05-007-002-005/34829
(PATHARPENTHA) 		2405007000NRG24060720230170140 06/07/2023 SUMITRA BEHERA 2405007WL008699 SUMITRA BEHERA 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541599 SUMITRA BEHERA UCO BANK(607066)
22 BAHANAGA OR-05-007-002-005/34889
(PATHARPENTHA) 		2405007000NRG24060720230170142 06/07/2023 DEBENDRA SAMAL 2405007WL008699 DEBENDRA SAMAL 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541580 DEBENDRA SAMAL UCO BANK(607066)
23 BAHANAGA OR-05-007-002-005/34894
(PATHARPENTHA) 		2405007000NRG24060720230170144 06/07/2023 SATYARANJAN ROUT 2405007WL008699 SATYARANJAN ROUT 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541592 SATYARANJAN ROUT UCO BANK(607066)
24 BAHANAGA OR-05-007-002-005/34896
(PATHARPENTHA) 		2405007000NRG24060720230170145 06/07/2023 SHRIDEVI MOHANTY 2405007WL008699 SHRIDEVI MOHANTY 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541596 SHRIDEVI MOHANTY UCO BANK(607066)
25 BAHANAGA OR-05-007-002-005/34917
(PATHARPENTHA) 		2405007000NRG24060720230170146 06/07/2023 SANJULATA BEHERA 2405007WL008699 SANJULATA BEHERA 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541577 SANJULATA BEHERA UCO BANK(607066)
26 BAHANAGA OR-05-007-002-005/34945
(PATHARPENTHA) 		2405007000NRG24060720230170147 06/07/2023 ANUSAYA MAHALIK 2405007WL008699 ANUSAYA MAHALIK 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541579 MRS ANUSAYA MAHALIK STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-002-005/3730
(PATHARPENTHA) 		2405007000NRG24060720230170148 06/07/2023 BANAMALI PRAMANIK 2405007WL008699 BANAMALI PRAMANIK 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541617 BANAMALI PRAMANIK UCO BANK(607066)
28 BAHANAGA OR-05-007-002-005/3743
(PATHARPENTHA) 		2405007000NRG24060720230170149 06/07/2023 DIBAKAR ROUT 2405007WL008699 DIBAKAR ROUT 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541570 DIBAKAR ROUT UCO BANK(607066)
29 BAHANAGA OR-05-007-002-005/405192
(PATHARPENTHA) 		2405007000NRG24060720230170150 06/07/2023 SUBHASHRI BINDHANI 2405007WL008699 SUBHASHRI BINDHANI 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541614 SUBHASHRI BINDHANI UCO BANK(607066)
30 BAHANAGA OR-05-007-002-005/405193
(PATHARPENTHA) 		2405007000NRG24060720230170151 06/07/2023 KUMUDINI MOHANTY 2405007WL008699 KUMUDINI MOHANTY 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541573 KUMUDINI MOHANTY UCO BANK(607066)
31 BAHANAGA OR-05-007-002-005/405195
(PATHARPENTHA) 		2405007000NRG24060720230170152 06/07/2023 SURYAMANI BEHERA 2405007WL008699 SURYAMANI BEHERA 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541615 SURYAMANI BEHERA UCO BANK(607066)
32 BAHANAGA OR-05-007-002-005/405198
(PATHARPENTHA) 		2405007000NRG24060720230170153 06/07/2023 MAMATA MOHAPATRA 2405007WL008699 MAMATA MOHAPATRA 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541594 MAMATA MOHAPATRA UCO BANK(607066)
33 BAHANAGA OR-05-007-002-005/405206
(PATHARPENTHA) 		2405007000NRG24060720230170155 06/07/2023 CHANDRA KANTA BINDHANI 2405007WL008699 CHANDRA KANTA BINDHANI 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541618 CHANDRAKANTA BINDHANI UCO BANK(607066)
34 BAHANAGA OR-05-007-002-005/405213
(PATHARPENTHA) 		2405007000NRG24060720230170156 06/07/2023 RUPESH KUMAR ROUT 2405007WL008699 RUPESH KUMAR ROUT 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541586 MR RUPESH KUMAR ROUT STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-002-005/405219
(PATHARPENTHA) 		2405007000NRG24060720230170157 06/07/2023 PRIYANKA ROUT 2405007WL008699 PRIYANKA ROUT 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541595 MRS PRIYANKA ROUT STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-002-005/405237
(PATHARPENTHA) 		2405007000NRG24060720230170160 06/07/2023 NAMITA BEHERA 2405007WL008699 NAMITA BEHERA 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541583 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-002-005/405242
(PATHARPENTHA) 		2405007000NRG24060720230170162 06/07/2023 SABITA PUSTI 2405007WL008699 SABITA PUSTI 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541601 SABITA PUSTI UCO BANK(607066)
38 BAHANAGA OR-05-007-002-005/405248
(PATHARPENTHA) 		2405007000NRG24060720230170163 06/07/2023 SUMITRA NAYAK 2405007WL008699 SUMITRA NAYAK 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541581 SUMITRA NAYAK UCO BANK(607066)
39 BAHANAGA OR-05-007-002-005/405250
(PATHARPENTHA) 		2405007000NRG24060720230170164 06/07/2023 SANJIB KUMAR ROUT 2405007WL008699 SANJIB KUMAR ROUT 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541603 SANJIB KUMAR ROUT UCO BANK(607066)
40 BAHANAGA OR-05-007-002-005/405312
(PATHARPENTHA) 		2405007000NRG24060720230170166 06/07/2023 BASANTI BEHERA 2405007WL008699 BASANTI BEHERA 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541588 BASANTI BEHERA UCO BANK(607066)
41 BAHANAGA OR-05-007-002-005/405313
(PATHARPENTHA) 		2405007000NRG24060720230170167 06/07/2023 JAYANTA KUMAR PUSTI 2405007WL008699 JAYANTA KUMAR PUSTI 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541591 JAYANTA KUMAR PUSTI UCO BANK(607066)
42 BAHANAGA OR-05-007-002-006/28720
(PATHARPENTHA) 		2405007000NRG24060720230170168 06/07/2023 BIMBADHAR MOHANTY 2405007WL008699 BIMBADHAR MOHANTY 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541620 BIMBADHAR MOHANTY UCO BANK(607066)
43 BAHANAGA OR-05-007-002-006/31093
(PATHARPENTHA) 		2405007000NRG24060720230170169 06/07/2023 KAILAS CHANDRA PANDIA 2405007WL008699 KAILAS CHANDRA PANDIA 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541574 KAILAS CHANDRA PANDIA UCO BANK(607066)
44 BAHANAGA OR-05-007-002-006/34087
(PATHARPENTHA) 		2405007000NRG24060720230170170 06/07/2023 CHANDAN KUMAR ROUT 2405007WL008699 CHANDAN KUMAR ROUT 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541576 CHANDAN KUMAR ROUT UCO BANK(607066)
45 BAHANAGA OR-05-007-002-006/34706
(PATHARPENTHA) 		2405007000NRG24060720230170171 06/07/2023 RAMAKANT BEHERA 2405007WL008699 RAMAKANT BEHERA 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541575 RAMAKANTA BEHERA UCO BANK(607066)
46 BAHANAGA OR-05-007-002-006/34922
(PATHARPENTHA) 		2405007000NRG24060720230170173 06/07/2023 SANATAN ROUT 2405007WL008699 SANATAN ROUT 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541572 SANATAN ROUT UCO BANK(607066)
47 BAHANAGA OR-05-007-002-006/405215
(PATHARPENTHA) 		2405007000NRG24060720230170176 06/07/2023 RABIKANTA BISWAL 2405007WL008699 RABIKANTA BISWAL 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541600 MR RABIKANTA BISWAL STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-002-006/405255
(PATHARPENTHA) 		2405007000NRG24060720230170178 06/07/2023 SUBHADRA PANDIA 2405007WL008699 SUBHADRA PANDIA 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541598 SUBHADRA PANDIA UCO BANK(607066)
49 BAHANAGA OR-05-007-002-006/405290
(PATHARPENTHA) 		2405007000NRG24060720230170179 06/07/2023 RASHMITA PATRA 2405007WL008699 RASHMITA PATRA 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4964541582 RASHMITA PATRA UCO BANK(607066)
SubTotal 69678 69678
50 BAHANAGA OR-05-007-002-006/405205
(PATHARPENTHA) 		2405007000NRG24060720230170175 06/07/2023 MANAS KUMAR ROUL 2405007WL008699 MANAS KUMAR ROUL 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4964541602 MANAS KUMAR ROUL AIRTEL PAYMENTS BANK LIMITED(990288)
51 BAHANAGA OR-05-007-002-006/405253
(PATHARPENTHA) 		2405007000NRG24060720230170177 06/07/2023 JAYANTI ROUL 2405007WL008699 JAYANTI ROUL 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4964541604 JAYANTI ROUL UCO BANK(607066)
SubTotal 3318 3318
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_060723APB_FTO_316425 Bank of Baroda BARB0SAVNAY NAYAPALLI BRANCH 1659
2 BAHANAGA OR2405007002_060723APB_FTO_316425 State Bank of India SBIN0006411 BISHNUPUR 1659
3 BAHANAGA OR2405007002_060723APB_FTO_316425 State Bank of India SBIN0007980 SORO 3318
4 BAHANAGA OR2405007002_060723APB_FTO_316425 State Bank of India SBIN0012053 GOPALPUR 3318
5 BAHANAGA OR2405007002_060723APB_FTO_316425 State Bank of India SBIN0013582 BANAPARIA 1659
6 BAHANAGA OR2405007002_060723APB_FTO_316425 UCO Bank UCBA0000860 BAHANAGA 69678
7 BAHANAGA OR2405007002_060723APB_FTO_316425 UCO Bank UCBA0001162 GOPALPUR 3318

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