Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:40:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : GOPALPUR
Fto No. : OR2405007009_180523APB_FTO_130172
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-05-007-009-004/22065
(GOPALPUR) 		2405007000NRG24180520230052396 18/05/2023 Mr. RATIKANTA DAS 2405007WL002772 Mr. RATIKANTA DAS 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1821005828 MR RATIKANTA DAS STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-009-004/33853
(GOPALPUR) 		2405007000NRG24180520230052406 18/05/2023 BASANTI DAS 2405007WL002772 BASANTI DAS 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1821005830 BASANTI DAS UCO BANK(607066)
3 BAHANAGA OR-05-007-009-004/34404502
(GOPALPUR) 		2405007000NRG24180520230052413 18/05/2023 Mrs. SUBHADRA DAS 2405007WL002772 Mrs. SUBHADRA DAS 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1821005823 SUBHADRA DAS UCO BANK(607066)
4 BAHANAGA OR-05-007-009-005/340389
(GOPALPUR) 		2405007000NRG24180520230052443 18/05/2023 Mr. AKSHAYA KUMAR DAS 2405007WL002774 Mr. AKSHAYA KUMAR DAS 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1821005825 MR AKSHAYA KUMAR DAS STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-009-013/21162
(GOPALPUR) 		2405007000NRG24180520230052449 18/05/2023 Mr. BASANTA PANIGRAHI 2405007WL002774 Mr. BASANTA PANIGRAHI 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1821005826 MR BASANTA PANIGRAHI STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-009-013/21162
(GOPALPUR) 		2405007000NRG24180520230052450 18/05/2023 Mrs. KANAKALATA PANIGRAHI 2405007WL002774 Mrs. KANAKALATA PANIGRAHI 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1821005829 MRS KANAKALATA PANIGRAHI STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-009-013/34028
(GOPALPUR) 		2405007000NRG24180520230052451 18/05/2023 Mrs. LATAMANI PANDA 2405007WL002774 Mrs. LATAMANI PANDA 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1821005831 MRS LATAMANI PANDA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-009-016/21547
(GOPALPUR) 		2405007000NRG24180520230052457 18/05/2023 BANAMALI SHIAL 2405007WL002774 BANAMALI SHIAL 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1821005824 BANAMALI SHIAL STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-009-016/30769
(GOPALPUR) 		2405007000NRG24180520230052463 18/05/2023 MR. CHANDRA KANTA SHIAL 2405007WL002775 MR. CHANDRA KANTA SHIAL 00415 SBIN0012053 1659 1659 Processed 24/05/2023 1821005827 CHANDRA KANTA SHIAL STATE BANK OF INDIA(508548)
SubTotal 14931 14931
10 BAHANAGA OR-05-007-009-004/22076
(GOPALPUR) 		2405007000NRG24180520230052397 18/05/2023 RATNAMANI JENA 2405007WL002772 RATNAMANI JENA 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005808 RATNAMANI JENA UCO BANK(607066)
11 BAHANAGA OR-05-007-009-004/22077
(GOPALPUR) 		2405007000NRG24180520230052398 18/05/2023 NIRAKAR BEHERA 2405007WL002772 NIRAKAR BEHERA 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005819 NIRAKAR BEHERA UCO BANK(607066)
12 BAHANAGA OR-05-007-009-004/22084
(GOPALPUR) 		2405007000NRG24180520230052399 18/05/2023 LOKANATH JENA 2405007WL002772 LOKANATH JENA 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005817 LOKANATH JENA UCO BANK(607066)
13 BAHANAGA OR-05-007-009-004/22090
(GOPALPUR) 		2405007000NRG24180520230052400 18/05/2023 SASHIKANTA JENA 2405007WL002772 SASHIKANTA JENA 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005794 SASHIKANTA JENA UCO BANK(607066)
14 BAHANAGA OR-05-007-009-004/30182
(GOPALPUR) 		2405007000NRG24180520230052402 18/05/2023 BHARATI DAS 2405007WL002772 BHARATI DAS 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005802 BHARATI DAS UCO BANK(607066)
15 BAHANAGA OR-05-007-009-004/30752
(GOPALPUR) 		2405007000NRG24180520230052403 18/05/2023 UMAKANTA JENA 2405007WL002772 UMAKANTA JENA 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005800 UMAKANTA JENA UCO BANK(607066)
16 BAHANAGA OR-05-007-009-004/33648
(GOPALPUR) 		2405007000NRG24180520230052404 18/05/2023 SUKANTI DAS 2405007WL002772 SUKANTI DAS 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005811 SUKANTI DAS UCO BANK(607066)
17 BAHANAGA OR-05-007-009-004/33853
(GOPALPUR) 		2405007000NRG24180520230052405 18/05/2023 JITENDRA DAS 2405007WL002772 JITENDRA DAS 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005803 MR JITENDRA DAS STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-009-004/33856
(GOPALPUR) 		2405007000NRG24180520230052407 18/05/2023 BUDHADEV DAS 2405007WL002772 BUDHADEV DAS 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005793 BUDHADEV DAS UCO BANK(607066)
19 BAHANAGA OR-05-007-009-004/33860
(GOPALPUR) 		2405007000NRG24180520230052409 18/05/2023 MINATI DAS 2405007WL002772 MINATI DAS 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005806 MINATI DAS UCO BANK(607066)
20 BAHANAGA OR-05-007-009-004/33860
(GOPALPUR) 		2405007000NRG24180520230052408 18/05/2023 RADHA GOBINDA DAS 2405007WL002772 RADHA GOBINDA DAS 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005799 RADHA GOBINDA DAS UCO BANK(607066)
21 BAHANAGA OR-05-007-009-004/33931
(GOPALPUR) 		2405007000NRG24180520230052410 18/05/2023 UPENDRA JENA 2405007WL002772 UPENDRA JENA 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005816 UPENDRA JENA UCO BANK(607066)
22 BAHANAGA OR-05-007-009-004/34011
(GOPALPUR) 		2405007000NRG24180520230052412 18/05/2023 NALINI DAS 2405007WL002772 NALINI DAS 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005820 NALINI DAS UCO BANK(607066)
23 BAHANAGA OR-05-007-009-004/354404634
(GOPALPUR) 		2405007000NRG24180520230052414 18/05/2023 BHARATI DAS 2405007WL002772 BHARATI DAS 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005814 BHARATI DAS UCO BANK(607066)
24 BAHANAGA OR-05-007-009-004/354404737
(GOPALPUR) 		2405007000NRG24180520230052415 18/05/2023 PADMINI DAS 2405007WL002772 PADMINI DAS 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005818 PADMINI DAS UCO BANK(607066)
25 BAHANAGA OR-05-007-009-005/33103
(GOPALPUR) 		2405007000NRG24180520230052441 18/05/2023 RANJITA MOHANTY 2405007WL002774 RANJITA MOHANTY 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005815 RANJITA MOHANTY UCO BANK(607066)
26 BAHANAGA OR-05-007-009-005/33103
(GOPALPUR) 		2405007000NRG24180520230052440 18/05/2023 SUSANTA MOHANTY 2405007WL002774 SUSANTA MOHANTY 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005805 SUSANTA MOHANTY UCO BANK(607066)
27 BAHANAGA OR-05-007-009-005/354404557
(GOPALPUR) 		2405007000NRG24180520230052444 18/05/2023 BISWAJIT MOHANTY 2405007WL002774 BISWAJIT MOHANTY 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005807 BISWAJIT MOHANTY UCO BANK(607066)
28 BAHANAGA OR-05-007-009-005/354405038
(GOPALPUR) 		2405007000NRG24180520230052445 18/05/2023 SANJULATA DAS 2405007WL002774 SANJULATA DAS 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005822 SANJULATA DAS UCO BANK(607066)
29 BAHANAGA OR-05-007-009-013/21150
(GOPALPUR) 		2405007000NRG24180520230052448 18/05/2023 KANAKLATA JENA 2405007WL002774 KANAKLATA JENA 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005821 KANAKLATA JENA UCO BANK(607066)
30 BAHANAGA OR-05-007-009-013/21150
(GOPALPUR) 		2405007000NRG24180520230052447 18/05/2023 KARUNAKAR JENA 2405007WL002774 KARUNAKAR JENA 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005835 KARUNAKAR JENA UCO BANK(607066)
31 BAHANAGA OR-05-007-009-016/21508
(GOPALPUR) 		2405007000NRG24180520230052453 18/05/2023 MADHA PATRA 2405007WL002774 MADHA PATRA 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005801 MADHA PATRA UCO BANK(607066)
32 BAHANAGA OR-05-007-009-016/21508
(GOPALPUR) 		2405007000NRG24180520230052454 18/05/2023 PADMINI PATRA 2405007WL002774 PADMINI PATRA 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005798 PADMINI PATRA UCO BANK(607066)
33 BAHANAGA OR-05-007-009-016/21525
(GOPALPUR) 		2405007000NRG24180520230052456 18/05/2023 ASHANTI PATRA 2405007WL002774 ASHANTI PATRA 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005796 ASHANTI PATRA UCO BANK(607066)
34 BAHANAGA OR-05-007-009-016/21525
(GOPALPUR) 		2405007000NRG24180520230052455 18/05/2023 SADHU PATRA 2405007WL002774 SADHU PATRA 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005795 SADHU PATRA UCO BANK(607066)
35 BAHANAGA OR-05-007-009-016/21547
(GOPALPUR) 		2405007000NRG24180520230052458 18/05/2023 KAUSHALYA SHIAL 2405007WL002774 KAUSHALYA SHIAL 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005812 KAUSALYA SHIAL UCO BANK(607066)
36 BAHANAGA OR-05-007-009-016/21553
(GOPALPUR) 		2405007000NRG24180520230052459 18/05/2023 MALATI PATRA 2405007WL002774 MALATI PATRA 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005810 MALATI PATRA UCO BANK(607066)
37 BAHANAGA OR-05-007-009-016/27782
(GOPALPUR) 		2405007000NRG24180520230052460 18/05/2023 PRANATI PATRA 2405007WL002775 PRANATI PATRA 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005809 PRANATI PATRA UCO BANK(607066)
38 BAHANAGA OR-05-007-009-016/27791
(GOPALPUR) 		2405007000NRG24180520230052462 18/05/2023 BANAMALI PATRA 2405007WL002775 BANAMALI PATRA 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005797 BANAMALI PATRA UCO BANK(607066)
39 BAHANAGA OR-05-007-009-016/34404488
(GOPALPUR) 		2405007000NRG24180520230052465 18/05/2023 LOKANATH SHIAL 2405007WL002775 LOKANATH SHIAL 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005813 LOKANATH SHIAL UCO BANK(607066)
40 BAHANAGA OR-05-007-009-016/34404488
(GOPALPUR) 		2405007000NRG24180520230052466 18/05/2023 MADHUSMITA SHIAL 2405007WL002775 MADHUSMITA SHIAL 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005804 MADHUSMITA SHIAL UCO BANK(607066)
41 BAHANAGA OR-05-007-009-016/354404704
(GOPALPUR) 		2405007000NRG24180520230052467 18/05/2023 BHARATI PATRA 2405007WL002775 BHARATI PATRA 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005833 BHARATI PATRA UCO BANK(607066)
42 BAHANAGA OR-05-007-009-017/26844
(GOPALPUR) 		2405007000NRG24180520230052469 18/05/2023 KARUNAKAR PATRA 2405007WL002775 KARUNAKAR PATRA 00462 UCBA0001162 1659 1659 Processed 24/05/2023 1821005834 KARUNAKAR PATRA UCO BANK(607066)
SubTotal 54747 54747
43 BAHANAGA OR-05-007-009-013/34404503
(GOPALPUR) 		2405007000NRG24180520230052452 18/05/2023 MRS RITANJALI PANIGRAHI 2405007WL002774 MRS RITANJALI PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1821005832 RITANJALI PANIGRAHI UCO BANK(607066)
SubTotal 1659 1659
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_180523APB_FTO_130172 State Bank of India SBIN0012053 GOPALPUR 14931
2 BAHANAGA OR2405007009_180523APB_FTO_130172 UCO Bank UCBA0001162 GOPALPUR 54747
3 BAHANAGA OR2405007009_180523APB_FTO_130172 Odisha Gramya Bank IOBA0ROGB01 ANJI 1659

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