Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007022_200723APB_FTO_360771
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-05-007-009-003/230
(GOPALPUR) 		2405007000NRG24200720230184384 20/07/2023 Mr. MANOJ KUMAR BISWAL 2405007WL009664 Mr. MANOJ KUMAR BISWAL 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964560666 MR MANOJ KUMAR BISWAL STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-009-003/33953
(GOPALPUR) 		2405007000NRG24200720230184387 20/07/2023 Mrs. SUMATI DASH 2405007WL009664 Mrs. SUMATI DASH 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964560670 SHUMATI DASH UCO BANK(607066)
3 BAHANAGA OR-05-007-009-007/2
(GOPALPUR) 		2405007000NRG24200720230184397 20/07/2023 KIRAN KUMAR SASHINI 2405007WL009664 KIRAN KUMAR SASHINI 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964560672 KIRAN KUMAR SASINI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-009-007/22095
(GOPALPUR) 		2405007000NRG24200720230184398 20/07/2023 Mr. GANESH CHANDRA DASH 2405007WL009664 Mr. GANESH CHANDRA DASH 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964560667 GANESH CHANDRA DASH UCO BANK(607066)
5 BAHANAGA OR-05-007-009-007/24
(GOPALPUR) 		2405007000NRG24200720230184401 20/07/2023 SANATAN SAHOO 2405007WL009664 SANATAN SAHOO 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964560669 SANATAN SAHOO UCO BANK(607066)
6 BAHANAGA OR-05-007-009-007/27740
(GOPALPUR) 		2405007000NRG24200720230184402 20/07/2023 Mr. UMAKANTA BEHERA 2405007WL009664 Mr. UMAKANTA BEHERA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964560674 AJAY KUMAR BEHERA UCO BANK(607066)
7 BAHANAGA OR-05-007-009-007/354404720
(GOPALPUR) 		2405007000NRG24200720230184405 20/07/2023 MR PANKAJ BARIK 2405007WL009664 MR PANKAJ BARIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4964560668 MR PANKAJ BARIK STATE BANK OF INDIA(508548)
SubTotal 11613 11613
8 BAHANAGA OR-05-007-009-007/24
(GOPALPUR) 		2405007000NRG24200720230184400 20/07/2023 SASIKANTA SAHU 2405007WL009664 SASIKANTA SAHU 00415 SBIN0032412 1659 1659 Processed 30/08/2023 4964560671 MINATI SAHU UCO BANK(607066)
SubTotal 1659 1659
9 BAHANAGA OR-05-007-009-003/226
(GOPALPUR) 		2405007000NRG24200720230184383 20/07/2023 SASMITA BISWAL 2405007WL009664 SASMITA BISWAL 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4964560662 SASMITA BISWAL UCO BANK(607066)
10 BAHANAGA OR-05-007-009-003/33589
(GOPALPUR) 		2405007000NRG24200720230184385 20/07/2023 PRAVAKAR MALIK 2405007WL009664 PRAVAKAR MALIK 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4964560664 MR PRAVAKAR MALIK STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-009-003/33744
(GOPALPUR) 		2405007000NRG24200720230184386 20/07/2023 GANESH CHANDRA MALIK 2405007WL009664 GANESH CHANDRA MALIK 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4964560665 Ganesh Chandra Malik AIRTEL PAYMENTS BANK LIMITED(990288)
12 BAHANAGA OR-05-007-009-003/33959
(GOPALPUR) 		2405007000NRG24200720230184388 20/07/2023 DHANANJAYA MALIK 2405007WL009664 DHANANJAYA MALIK 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4964560661 DHANANJAYA MALIK UCO BANK(607066)
13 BAHANAGA OR-05-007-009-003/354404760
(GOPALPUR) 		2405007000NRG24200720230184389 20/07/2023 LILI PRAVA BEHERA 2405007WL009664 LILI PRAVA BEHERA 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4964560658 LILI PRAVA BEHERA UCO BANK(607066)
14 BAHANAGA OR-05-007-009-003/354405090
(GOPALPUR) 		2405007000NRG24200720230184391 20/07/2023 RAJA DAS 2405007WL009664 RAJA DAS 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4964560659 RAJA DAS UCO BANK(607066)
15 BAHANAGA OR-05-007-009-007/163
(GOPALPUR) 		2405007000NRG24200720230184396 20/07/2023 KARTIK CHANDRA BEHERA 2405007WL009664 KARTIK CHANDRA BEHERA 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4964560657 KARTIK BEHERA AND SUKANTI BEHERA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-009-007/22098
(GOPALPUR) 		2405007000NRG24200720230184399 20/07/2023 SUBASINI DASH 2405007WL009664 SUBASINI DASH 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4964560663 SUBASINI DASH UCO BANK(607066)
17 BAHANAGA OR-05-007-009-007/33971
(GOPALPUR) 		2405007000NRG24200720230184403 20/07/2023 BHAGABAN BINDHANI 2405007WL009664 BHAGABAN BINDHANI 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4964560673 BHAGABAN BINDHANI UCO BANK(607066)
18 BAHANAGA OR-05-007-009-007/34015
(GOPALPUR) 		2405007000NRG24200720230184404 20/07/2023 TILOTTAMA MAJHI 2405007WL009664 TILOTTAMA MAJHI 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4964560660 TILOTTAMA MAJHI UCO BANK(607066)
SubTotal 16590 16590
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_200723APB_FTO_360771 State Bank of India SBIN0012053 GOPALPUR 11613
2 BAHANAGA OR2405007022_200723APB_FTO_360771 State Bank of India SBIN0032412 BALASORE 1659
3 BAHANAGA OR2405007022_200723APB_FTO_360771 UCO Bank UCBA0001162 GOPALPUR 16590

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