Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:26:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007022_290923APB_FTO_583505
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-05-007-009-007/27736
(GOPALPUR) 		2405007000NRG24290920230270200 29/09/2023 Mr. SUKURI MAJHI 2405007WL025709 Mr. SUKURI MAJHI 00415 SBIN0006411 237 237 Processed 10/11/2023 7276206360 MR SUKURI MAJHI STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BAHANAGA OR-05-007-009-007/27732
(GOPALPUR) 		2405007000NRG24290920230270145 29/09/2023 Mrs. SABITRI MAJHI 2405007WL025699 Mrs. SABITRI MAJHI 00415 SBIN0012053 237 237 Processed 10/11/2023 7276206351 Mrs. SABITRI MAJHI UCO BANK(607066)
3 BAHANAGA OR-05-007-009-011/300
(GOPALPUR) 		2405007000NRG24290920230270181 29/09/2023 Mrs. MINATI PANIGRAHI 2405007WL025706 Mrs. MINATI PANIGRAHI 00415 SBIN0012053 237 237 Processed 10/11/2023 7276206364 MRS MINATI PANIGRAHI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-009-012/33999
(GOPALPUR) 		2405007000NRG24290920230270203 29/09/2023 JANARDAN KAR 2405007WL025709 JANARDAN KAR 00415 SBIN0012053 237 237 Processed 10/11/2023 7276206361 MR JANARDAN KAR STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-009-012/50
(GOPALPUR) 		2405007000NRG24290920230270171 29/09/2023 Mr. BIKARTAN SAMAL 2405007WL025703 Mr. BIKARTAN SAMAL 00415 SBIN0012053 237 237 Processed 10/11/2023 7276206362 MR BIKARTAN SAMAL STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-009-014/20888
(GOPALPUR) 		2405007000NRG24290920230270197 29/09/2023 Mrs. SUKANTI MAHARANA 2405007WL025708 Mrs. SUKANTI MAHARANA 00415 SBIN0012053 237 237 Processed 10/11/2023 7276206363 MRS SUKANTI MAHARANA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-009-014/20899
(GOPALPUR) 		2405007000NRG24290920230270199 29/09/2023 Mr. GOPINATHA BARIK 2405007WL025708 Mr. GOPINATHA BARIK 00415 SBIN0012053 237 237 Processed 10/11/2023 7276206365 GOPINATH BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
8 BAHANAGA OR-05-007-009-003/203
(GOPALPUR) 		2405007000NRG24290920230270177 29/09/2023 RITARANI DAS 2405007WL025706 RITARANI DAS 00462 UCBA0001162 237 237 Processed 10/11/2023 7276206353 RITARANI DAS UCO BANK(607066)
9 BAHANAGA OR-05-007-009-003/33771
(GOPALPUR) 		2405007000NRG24290920230270178 29/09/2023 LINA BISWAL 2405007WL025706 LINA BISWAL 00462 UCBA0001162 237 237 Processed 10/11/2023 7276206342 LINA BISWAL UCO BANK(607066)
10 BAHANAGA OR-05-007-009-003/354405094
(GOPALPUR) 		2405007000NRG24290920230270166 29/09/2023 MINATI BISWAL 2405007WL025703 MINATI BISWAL 00462 UCBA0001162 237 237 Processed 10/11/2023 7276206345 MRS MINATI BISWAL STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-009-007/22149
(GOPALPUR) 		2405007000NRG24290920230270139 29/09/2023 RAMAKANTA MAJHI 2405007WL025698 RAMAKANTA MAJHI 00462 UCBA0001162 237 237 Processed 10/11/2023 7276206340 RAMAKANTA MAJHI UCO BANK(607066)
12 BAHANAGA OR-05-007-009-007/26
(GOPALPUR) 		2405007000NRG24290920230270180 29/09/2023 REBATI BARIK 2405007WL025706 REBATI BARIK 00462 UCBA0001162 237 237 Processed 10/11/2023 7276206350 REBATI BARIK UCO BANK(607066)
13 BAHANAGA OR-05-007-009-007/27757
(GOPALPUR) 		2405007000NRG24290920230270140 29/09/2023 KUMUDINI MAJHI 2405007WL025698 KUMUDINI MAJHI 00462 UCBA0001162 237 237 Processed 10/11/2023 7276206341 KUMUDINI MAJHI UCO BANK(607066)
14 BAHANAGA OR-05-007-009-007/33634
(GOPALPUR) 		2405007000NRG24290920230270130 29/09/2023 GITA RANI DAS 2405007WL025696 GITA RANI DAS 00462 UCBA0001162 237 237 Processed 10/11/2023 7276206346 GITARANI DAS UCO BANK(607066)
15 BAHANAGA OR-05-007-009-007/34025
(GOPALPUR) 		2405007000NRG24290920230270201 29/09/2023 PRAVAKAR MAJHI 2405007WL025709 PRAVAKAR MAJHI 00462 UCBA0001162 237 237 Processed 10/11/2023 7276206344 PRAVAKAR MAJHI UCO BANK(607066)
16 BAHANAGA OR-05-007-009-007/354404907
(GOPALPUR) 		2405007000NRG24290920230270141 29/09/2023 SARASWATI DAS 2405007WL025698 SARASWATI DAS 00462 UCBA0001162 237 237 Processed 10/11/2023 7276206339 SARASWATI DAS UCO BANK(607066)
17 BAHANAGA OR-05-007-009-009/175
(GOPALPUR) 		2405007000NRG24290920230270144 29/09/2023 JYOTSHANA RANI DALEI 2405007WL025698 JYOTSHANA RANI DALEI 00462 UCBA0001162 237 237 Processed 10/11/2023 7276206343 JYOTSHANA RANI DALEI UCO BANK(607066)
18 BAHANAGA OR-05-007-009-009/189
(GOPALPUR) 		2405007000NRG24290920230270167 29/09/2023 GEETA JENA 2405007WL025703 GEETA JENA 00462 UCBA0001162 237 237 Processed 10/11/2023 7276206354 MRS GEETA JENA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-009-009/512
(GOPALPUR) 		2405007000NRG24290920230270132 29/09/2023 SUBASINI DALEI 2405007WL025696 SUBASINI DALEI 00462 UCBA0001162 237 237 Processed 10/11/2023 7276206355 SUBASINI DALAI UCO BANK(607066)
20 BAHANAGA OR-05-007-009-009/518
(GOPALPUR) 		2405007000NRG24290920230270168 29/09/2023 SNEHALATA SETHI 2405007WL025703 SNEHALATA SETHI 00462 UCBA0001162 237 237 Processed 10/11/2023 7276206359 MRS SNEHALATA SETHI STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-009-011/354404636
(GOPALPUR) 		2405007000NRG24290920230270146 29/09/2023 SUKANTILATA SETHI 2405007WL025699 SUKANTILATA SETHI 00462 UCBA0001162 237 237 Processed 10/11/2023 7276206352 SUKANTILATA SETHI UCO BANK(607066)
22 BAHANAGA OR-05-007-009-011/82
(GOPALPUR) 		2405007000NRG24290920230270147 29/09/2023 SILUSMITA SETHI 2405007WL025699 SILUSMITA SETHI 00462 UCBA0001162 237 237 Processed 10/11/2023 7276206348 SILUSMITA SETHI UCO BANK(607066)
23 BAHANAGA OR-05-007-009-012/21011
(GOPALPUR) 		2405007000NRG24290920230270202 29/09/2023 SABITRI DAS 2405007WL025709 SABITRI DAS 00462 UCBA0001162 237 237 Processed 10/11/2023 7276206358 MRS SABITRI DAS STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-009-012/21053
(GOPALPUR) 		2405007000NRG24290920230270196 29/09/2023 UMAMANI DAS 2405007WL025708 UMAMANI DAS 00462 UCBA0001162 237 237 Processed 10/11/2023 7276206356 UMAMANI DAS UCO BANK(607066)
25 BAHANAGA OR-05-007-009-012/21078
(GOPALPUR) 		2405007000NRG24290920230270148 29/09/2023 KAUSHALYA SAMAL 2405007WL025699 KAUSHALYA SAMAL 00462 UCBA0001162 237 237 Processed 10/11/2023 7276206357 KAUSHALYA SAMAL UCO BANK(607066)
26 BAHANAGA OR-05-007-009-012/21085
(GOPALPUR) 		2405007000NRG24290920230270149 29/09/2023 RANGALATA DAS 2405007WL025699 RANGALATA DAS 00462 UCBA0001162 237 237 Processed 10/11/2023 7276206338 BIDYADHAR DAS UCO BANK(607066)
27 BAHANAGA OR-05-007-009-014/20881
(GOPALPUR) 		2405007000NRG24290920230270182 29/09/2023 SABITRI BARIK 2405007WL025706 SABITRI BARIK 00462 UCBA0001162 237 237 Processed 10/11/2023 7276206347 SABITRI BARIK UCO BANK(607066)
28 BAHANAGA OR-05-007-009-014/20894
(GOPALPUR) 		2405007000NRG24290920230270198 29/09/2023 RATNAMALA MOHARANA 2405007WL025708 RATNAMALA MOHARANA 00462 UCBA0001162 237 237 Processed 10/11/2023 7276206349 RATNAMALA MOHARANA UCO BANK(607066)
29 BAHANAGA OR-05-007-009-014/33812
(GOPALPUR) 		2405007000NRG24290920230270135 29/09/2023 MALATI BHOI 2405007WL025696 MALATI BHOI 00462 UCBA0001162 237 237 Processed 10/11/2023 7276206337 MALATI BHOI UCO BANK(607066)
SubTotal 5214 5214
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_290923APB_FTO_583505 State Bank of India SBIN0006411 BISHNUPUR 237
2 BAHANAGA OR2405007022_290923APB_FTO_583505 State Bank of India SBIN0012053 GOPALPUR 1422
3 BAHANAGA OR2405007022_290923APB_FTO_583505 UCO Bank UCBA0001162 GOPALPUR 5214

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