Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:04:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007001_300923APB_FTO_588305
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-05-007-001-001/18198
(BAHANAGA) 		2405007000NRG24300920230273875 30/09/2023 INDRAMANI GHADEI 2405007WL026551 INDRAMANI GHADEI 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7330750757 MRS INDRAMANI GHADEI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-001-001/18106
(BAHANAGA) 		2405007000NRG24300920230273872 30/09/2023 Mr. BANCHANIDHI BEHERA 2405007WL026551 Mr. BANCHANIDHI BEHERA 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7330750758 MR BANCHANIDHI BEHERA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-001-001/18106
(BAHANAGA) 		2405007000NRG24300920230273901 30/09/2023 Mr. TAPAN KUMAR BEHERA 2405007WL026561 Mr. TAPAN KUMAR BEHERA 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7330750755 MR TAPAN KUMAR BEHERA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-001-001/18629
(BAHANAGA) 		2405007000NRG24300920230273877 30/09/2023 Mr. MANGAL DALEI 2405007WL026551 Mr. MANGAL DALEI 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7330750753 MR MANGAL DALEI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-001-001/18629
(BAHANAGA) 		2405007000NRG24300920230273878 30/09/2023 Mrs LAXMI DALEI 2405007WL026551 Mrs LAXMI DALEI 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7330750754 LAXMI DALEI UCO BANK(607066)
6 BAHANAGA OR-05-007-001-001/30375
(BAHANAGA) 		2405007000NRG24300920230273882 30/09/2023 Mrs. SAROJINI DALEI 2405007WL026551 Mrs. SAROJINI DALEI 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7330750752 MR PRAFULLA DALEI STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-001-001/34681
(BAHANAGA) 		2405007000NRG24300920230273885 30/09/2023 Mrs. SARASWATI BEHERA 2405007WL026551 Mrs. SARASWATI BEHERA 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7330750756 SARASWATI BEHERA UCO BANK(607066)
SubTotal 8532 8532
8 BAHANAGA OR-05-007-001-001/18089
(BAHANAGA) 		2405007000NRG24300920230273870 30/09/2023 GIRIDHARI MAHANTI 2405007WL026551 GIRIDHARI MAHANTI 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7330750760 GIRIDHARI MAHANTI UCO BANK(607066)
9 BAHANAGA OR-05-007-001-001/18089
(BAHANAGA) 		2405007000NRG24300920230273871 30/09/2023 SANTILATA MAHANTY 2405007WL026551 SANTILATA MAHANTY 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7330750759 SANTILATA MOHANTY UCO BANK(607066)
10 BAHANAGA OR-05-007-001-001/18099
(BAHANAGA) 		2405007000NRG24300920230273900 30/09/2023 DIBAKAR JENA 2405007WL026561 DIBAKAR JENA 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7330750745 DIBAKAR JENA UCO BANK(607066)
11 BAHANAGA OR-05-007-001-001/18106
(BAHANAGA) 		2405007000NRG24300920230273873 30/09/2023 BASANTI BEHERA 2405007WL026551 BASANTI BEHERA 00462 UCBA0000860 711 711 Processed 10/11/2023 7330750751 BASANTI BEHERA INDUSIND BANK(607189)
12 BAHANAGA OR-05-007-001-001/18198
(BAHANAGA) 		2405007000NRG24300920230273874 30/09/2023 BHAGABAN GHDEI 2405007WL026551 BHAGABAN GHDEI 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7330750741 BHAGABAN GHDEI UCO BANK(607066)
13 BAHANAGA OR-05-007-001-001/18495
(BAHANAGA) 		2405007000NRG24300920230273876 30/09/2023 MANJULATA MOHA 2405007WL026551 MANJULATA MOHA 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7330750742 MANJULATA MAHANTY UCO BANK(607066)
14 BAHANAGA OR-05-007-001-001/18622
(BAHANAGA) 		2405007000NRG24300920230273902 30/09/2023 SUDHAKAR DALEI 2405007WL026561 SUDHAKAR DALEI 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7330750744 SUDHAKAR DALEI UCO BANK(607066)
15 BAHANAGA OR-05-007-001-001/18646
(BAHANAGA) 		2405007000NRG24300920230273903 30/09/2023 PRAVAKAR DALEI 2405007WL026561 PRAVAKAR DALEI 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7330750743 PRAVAKAR DALEI UCO BANK(607066)
16 BAHANAGA OR-05-007-001-001/18666
(BAHANAGA) 		2405007000NRG24300920230273879 30/09/2023 KAMALAKANTA DALEI 2405007WL026551 KAMALAKANTA DALEI 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7330750750 KAMALAKANTA DALEI UCO BANK(607066)
17 BAHANAGA OR-05-007-001-001/18666
(BAHANAGA) 		2405007000NRG24300920230273880 30/09/2023 SHANTI DALEI 2405007WL026551 SHANTI DALEI 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7330750746 SHANTI DALEI UCO BANK(607066)
18 BAHANAGA OR-05-007-001-001/18696
(BAHANAGA) 		2405007000NRG24300920230273881 30/09/2023 BALARAM DALEI 2405007WL026551 BALARAM DALEI 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7330750749 BALARAM DALEI UCO BANK(607066)
19 BAHANAGA OR-05-007-001-001/31756
(BAHANAGA) 		2405007000NRG24300920230273883 30/09/2023 AJAYA ROUT 2405007WL026551 AJAYA ROUT 00462 UCBA0000860 1185 1185 Processed 10/11/2023 7330750747 AJAY ROUT UCO BANK(607066)
20 BAHANAGA OR-05-007-001-001/31756
(BAHANAGA) 		2405007000NRG24300920230273904 30/09/2023 MRS REBATI ROUT 2405007WL026561 MRS REBATI ROUT 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7330750748 REBATI ROUT UCO BANK(607066)
21 BAHANAGA OR-05-007-001-001/33051
(BAHANAGA) 		2405007000NRG24300920230273884 30/09/2023 JADUNATH GHADEI 2405007WL026551 JADUNATH GHADEI 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7330750761 JADUNATH GHADEI UCO BANK(607066)
SubTotal 18960 18960
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007001_300923APB_FTO_588305 State Bank of India SBIN0007980 SORO 1422
2 BAHANAGA OR2405007001_300923APB_FTO_588305 State Bank of India SBIN0012053 GOPALPUR 8532
3 BAHANAGA OR2405007001_300923APB_FTO_588305 UCO Bank UCBA0000860 BAHANAGA 18960

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