Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007022_181023APB_FTO_658107
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-05-007-009-003/187
(GOPALPUR) 		2405007000NRG24181020230308894 18/10/2023 SUSHANTA KUMAR DAS 2405007WL033913 SUSHANTA KUMAR DAS 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7265314230 MR SUSHANTA KUMAR DAS STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-009-003/33741
(GOPALPUR) 		2405007000NRG24181020230308896 18/10/2023 Mr. SUDARSAN DAS 2405007WL033913 Mr. SUDARSAN DAS 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7265314228 MR SUDARSAN DAS STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-009-007/31
(GOPALPUR) 		2405007000NRG24181020230308940 18/10/2023 SASHIKANTA SAHU 2405007WL033920 SASHIKANTA SAHU 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7265314232 MR SASHIKANTA SAHU STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-009-007/354404720
(GOPALPUR) 		2405007000NRG24181020230308943 18/10/2023 MR PANKAJ BARIK 2405007WL033920 MR PANKAJ BARIK 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7265314229 MR PANKAJ BARIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-009-011/33728
(GOPALPUR) 		2405007000NRG24181020230308905 18/10/2023 SHANKUNTALA GIRI 2405007WL033914 SHANKUNTALA GIRI 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7265314231 MRS SHAKUNTALA GIRI STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-009-011/354404635
(GOPALPUR) 		2405007000NRG24181020230308927 18/10/2023 Mr. BASANTA SETHI 2405007WL033918 Mr. BASANTA SETHI 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7265314233 MR BASANTA SETHI STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-009-014/220
(GOPALPUR) 		2405007000NRG24181020230308911 18/10/2023 Mrs. CHHABILATA MOHARANA 2405007WL033915 Mrs. CHHABILATA MOHARANA 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7265314234 MRS CHHABILATA MOHARANA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
8 BAHANAGA OR-05-007-009-003/223
(GOPALPUR) 		2405007000NRG24181020230308900 18/10/2023 SARASWATI MALIK 2405007WL033914 SARASWATI MALIK 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7265314209 SARASWATI MALIK UCO BANK(607066)
9 BAHANAGA OR-05-007-009-003/226
(GOPALPUR) 		2405007000NRG24181020230308925 18/10/2023 SASMITA BISWAL 2405007WL033918 SASMITA BISWAL 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7265314220 SASMITA BISWAL UCO BANK(607066)
10 BAHANAGA OR-05-007-009-003/229
(GOPALPUR) 		2405007000NRG24181020230308901 18/10/2023 MALATI BISWAL 2405007WL033914 MALATI BISWAL 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7265314219 MALATI BISWAL UCO BANK(607066)
11 BAHANAGA OR-05-007-009-003/27839
(GOPALPUR) 		2405007000NRG24181020230308906 18/10/2023 MALATI MALIK 2405007WL033915 MALATI MALIK 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7265314226 MALATI MALIK UCO BANK(607066)
12 BAHANAGA OR-05-007-009-003/320
(GOPALPUR) 		2405007000NRG24181020230308895 18/10/2023 RASMITA DAS 2405007WL033913 RASMITA DAS 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7265314214 RASMITA DAS UCO BANK(607066)
13 BAHANAGA OR-05-007-009-003/33744
(GOPALPUR) 		2405007000NRG24181020230308902 18/10/2023 GANESH CHANDRA MALIK 2405007WL033914 GANESH CHANDRA MALIK 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7265314227 Ganesh Chandra Malik AIRTEL PAYMENTS BANK LIMITED(990288)
14 BAHANAGA OR-05-007-009-003/354404766
(GOPALPUR) 		2405007000NRG24181020230308897 18/10/2023 NIRMALA DAS 2405007WL033913 NIRMALA DAS 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7265314221 NIRMALA DAS UCO BANK(607066)
15 BAHANAGA OR-05-007-009-003/354405095
(GOPALPUR) 		2405007000NRG24181020230308898 18/10/2023 BHARATI DAS 2405007WL033913 BHARATI DAS 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7265314225 BHARATI DAS UCO BANK(607066)
16 BAHANAGA OR-05-007-009-007/109
(GOPALPUR) 		2405007000NRG24181020230308907 18/10/2023 NIRANJAN DAS 2405007WL033915 NIRANJAN DAS 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7265314218 MR NIRANJAN KRUPASINDU DAS STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-009-007/203
(GOPALPUR) 		2405007000NRG24181020230308938 18/10/2023 RENUBALA MAJHI 2405007WL033920 RENUBALA MAJHI 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7265314213 RENUBALA MAJHI UCO BANK(607066)
18 BAHANAGA OR-05-007-009-007/27739
(GOPALPUR) 		2405007000NRG24181020230308939 18/10/2023 BASANTI MAJHI 2405007WL033920 BASANTI MAJHI 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7265314212 BASANTI MAJHI UCO BANK(607066)
19 BAHANAGA OR-05-007-009-007/27758
(GOPALPUR) 		2405007000NRG24181020230308899 18/10/2023 SHANTILATA MAJHI 2405007WL033913 SHANTILATA MAJHI 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7265314208 SHANTILATA MAJHI W/O-GAYADHAR MAJHI UCO BANK(607066)
20 BAHANAGA OR-05-007-009-007/34015
(GOPALPUR) 		2405007000NRG24181020230308941 18/10/2023 TILOTTAMA MAJHI 2405007WL033920 TILOTTAMA MAJHI 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7265314215 TILOTTAMA MAJHI UCO BANK(607066)
21 BAHANAGA OR-05-007-009-007/354404648
(GOPALPUR) 		2405007000NRG24181020230308926 18/10/2023 SUBARNA DAS 2405007WL033918 SUBARNA DAS 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7265314210 SUBARNA DAS UCO BANK(607066)
22 BAHANAGA OR-05-007-009-007/354404748
(GOPALPUR) 		2405007000NRG24181020230308903 18/10/2023 SASMITA MALLICK 2405007WL033914 SASMITA MALLICK 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7265314224 SASMITA MAHALIK UCO BANK(607066)
23 BAHANAGA OR-05-007-009-008/33923
(GOPALPUR) 		2405007000NRG24181020230308908 18/10/2023 SANJUKTA KAR 2405007WL033915 SANJUKTA KAR 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7265314207 SANJUKATA KAR UCO BANK(607066)
24 BAHANAGA OR-05-007-009-009/516
(GOPALPUR) 		2405007000NRG24181020230308909 18/10/2023 MINA JENA 2405007WL033915 MINA JENA 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7265314217 MINA JENA UCO BANK(607066)
25 BAHANAGA OR-05-007-009-011/354404641
(GOPALPUR) 		2405007000NRG24181020230308928 18/10/2023 PRATIMA BEHERA 2405007WL033918 PRATIMA BEHERA 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7265314211 PRATIMA BEHERA UCO BANK(607066)
26 BAHANAGA OR-05-007-009-012/33851
(GOPALPUR) 		2405007000NRG24181020230308910 18/10/2023 MINATI BARIK 2405007WL033915 MINATI BARIK 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7265314222 MINATI BARIK UCO BANK(607066)
27 BAHANAGA OR-05-007-009-014/20876
(GOPALPUR) 		2405007000NRG24181020230308929 18/10/2023 SARASWATI BARIK 2405007WL033918 SARASWATI BARIK 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7265314216 SARASWATI BARIK UCO BANK(607066)
28 BAHANAGA OR-05-007-009-014/20887
(GOPALPUR) 		2405007000NRG24181020230308930 18/10/2023 URMILA SANKHUA 2405007WL033918 URMILA SANKHUA 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7265314223 URMILA SANKHUA UCO BANK(607066)
SubTotal 64701 64701
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_181023APB_FTO_658107 State Bank of India SBIN0012053 GOPALPUR 21567
2 BAHANAGA OR2405007022_181023APB_FTO_658107 UCO Bank UCBA0001162 GOPALPUR 64701

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