Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:41:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Pandasuni
Fto No. : OR2405007022_260623APB_FTO_281424
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-05-007-009-003/220
(GOPALPUR) 		2405007000NRG24260620230152671 26/06/2023 Mr. RUPAK SAHOO 2405007WL007766 Mr. RUPAK SAHOO 00415 SBIN0012053 1185 1185 Processed 03/07/2023 2979748154 RUPAK KUMAR SAHU UCO BANK(607066)
2 BAHANAGA OR-05-007-009-003/27
(GOPALPUR) 		2405007000NRG24260620230152673 26/06/2023 Mrs. SUKANTI MALIK 2405007WL007766 Mrs. SUKANTI MALIK 00415 SBIN0012053 1185 1185 Processed 03/07/2023 2979748153 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-009-003/27836
(GOPALPUR) 		2405007000NRG24260620230152675 26/06/2023 Mr. SAROJ DAS 2405007WL007766 Mr. SAROJ DAS 00415 SBIN0012053 1185 1185 Processed 03/07/2023 2979748152 SAROJ KUMAR DAS UCO BANK(607066)
4 BAHANAGA OR-05-007-009-003/293
(GOPALPUR) 		2405007000NRG24260620230152681 26/06/2023 Mr. RAGHABANANDA MALIK 2405007WL007766 Mr. RAGHABANANDA MALIK 00415 SBIN0012053 1185 1185 Processed 03/07/2023 2979748155 MR RAGHABANANDA MALIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-009-003/33944
(GOPALPUR) 		2405007000NRG24260620230152683 26/06/2023 Mr. RASANANDA DAS 2405007WL007766 Mr. RASANANDA DAS 00415 SBIN0012053 1185 1185 Processed 03/07/2023 2979748150 MR RASANANDA DAS STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-009-003/69851
(GOPALPUR) 		2405007000NRG24260620230152697 26/06/2023 Mr. NIHAR RANJAN MALIK 2405007WL007766 Mr. NIHAR RANJAN MALIK 00415 SBIN0012053 1185 1185 Processed 03/07/2023 2979748151 MR NIHAR RANJAN MALIK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
7 BAHANAGA OR-05-007-009-003/56284
(GOPALPUR) 		2405007000NRG24260620230152688 26/06/2023 SASMITA MALIK 2405007WL007766 SASMITA MALIK 00462 UCBA0000860 1185 1185 Processed 03/07/2023 2979748161 SASMITA MALIK UCO BANK(607066)
SubTotal 1185 1185
8 BAHANAGA OR-05-007-009-003/223
(GOPALPUR) 		2405007000NRG24260620230152672 26/06/2023 SARASWATI MALIK 2405007WL007766 SARASWATI MALIK 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2979748141 SARASWATI MALIK UCO BANK(607066)
9 BAHANAGA OR-05-007-009-003/27836
(GOPALPUR) 		2405007000NRG24260620230152674 26/06/2023 AHALYA DAS 2405007WL007766 AHALYA DAS 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2979748145 AHALYA DAS UCO BANK(607066)
10 BAHANAGA OR-05-007-009-003/27839
(GOPALPUR) 		2405007000NRG24260620230152677 26/06/2023 SUKANTI MALIK 2405007WL007766 SUKANTI MALIK 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2979748147 SUKANTI MALIK UCO BANK(607066)
11 BAHANAGA OR-05-007-009-003/27843
(GOPALPUR) 		2405007000NRG24260620230152678 26/06/2023 BASUDEV MALIK 2405007WL007766 BASUDEV MALIK 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2979748140 BASUDEV MALIK UCO BANK(607066)
12 BAHANAGA OR-05-007-009-003/27849
(GOPALPUR) 		2405007000NRG24260620230152680 26/06/2023 KUNI MALIK 2405007WL007766 KUNI MALIK 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2979748144 KUNI MALIK UCO BANK(607066)
13 BAHANAGA OR-05-007-009-003/33955
(GOPALPUR) 		2405007000NRG24260620230152685 26/06/2023 SUMATI DAS 2405007WL007766 SUMATI DAS 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2979748156 SUMATI DAS UCO BANK(607066)
14 BAHANAGA OR-05-007-009-003/354404762
(GOPALPUR) 		2405007000NRG24260620230152686 26/06/2023 NIRUPAMA GHADEI 2405007WL007766 NIRUPAMA GHADEI 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2979748142 NIRUPAMAGHADIA UCO BANK(607066)
15 BAHANAGA OR-05-007-009-003/354405095
(GOPALPUR) 		2405007000NRG24260620230152687 26/06/2023 BHARATI DAS 2405007WL007766 BHARATI DAS 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2979748148 BHARATI DAS UCO BANK(607066)
16 BAHANAGA OR-05-007-009-003/56290
(GOPALPUR) 		2405007000NRG24260620230152689 26/06/2023 SARASWATI DAS 2405007WL007766 SARASWATI DAS 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2979748149 SARASWATI DAS UCO BANK(607066)
17 BAHANAGA OR-05-007-009-003/58361
(GOPALPUR) 		2405007000NRG24260620230152691 26/06/2023 HEMALATA DAS 2405007WL007766 HEMALATA DAS 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2979748146 HEMALATA DAS UCO BANK(607066)
18 BAHANAGA OR-05-007-009-003/58361
(GOPALPUR) 		2405007000NRG24260620230152690 26/06/2023 SAMBHUNATH DAS 2405007WL007766 SAMBHUNATH DAS 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2979748159 SAMBUNATH DAS UCO BANK(607066)
19 BAHANAGA OR-05-007-009-003/65986
(GOPALPUR) 		2405007000NRG24260620230152693 26/06/2023 PUSPANJALI MALIK 2405007WL007766 PUSPANJALI MALIK 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2979748157 PUSPANJALI MALIK UCO BANK(607066)
20 BAHANAGA OR-05-007-009-003/65987
(GOPALPUR) 		2405007000NRG24260620230152694 26/06/2023 ARATI MALIK 2405007WL007766 ARATI MALIK 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2979748158 ARATI MALIK WO GANGADHAR MALIK UCO BANK(607066)
21 BAHANAGA OR-05-007-009-003/65987
(GOPALPUR) 		2405007000NRG24260620230152695 26/06/2023 GANGADHAR MALIK 2405007WL007766 GANGADHAR MALIK 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2979748160 GANGADHAR MALIK UCO BANK(607066)
22 BAHANAGA OR-05-007-009-003/65989
(GOPALPUR) 		2405007000NRG24260620230152696 26/06/2023 SONALI MALLIK 2405007WL007766 SONALI MALLIK 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2979748143 SONALI MALLIK PUNJAB NATIONAL BANK(508568)
SubTotal 17775 17775
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_260623APB_FTO_281424 State Bank of India SBIN0012053 GOPALPUR 7110
2 BAHANAGA OR2405007022_260623APB_FTO_281424 UCO Bank UCBA0000860 BAHANAGA 1185
3 BAHANAGA OR2405007022_260623APB_FTO_281424 UCO Bank UCBA0001162 GOPALPUR 17775

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