Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:35:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PANAPANA
Fto No. : OR2405007008_061023APB_FTO_609943
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-05-007-008-002/340591
(PANAPANA) 		2405007000NRG24061020230287313 06/10/2023 Mr. RATIKANTA MALIK 2405007WL029521 Mr. RATIKANTA MALIK 00415 SBIN0012053 711 711 Processed 10/11/2023 7328569260 MR RATIKANTA MALIK STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-008-003/33463
(PANAPANA) 		2405007000NRG24061020230287335 06/10/2023 Mr. PANCHANANA BEHERA 2405007WL029526 Mr. PANCHANANA BEHERA 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7328569259 MR PANCHANANA BEHERA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-008-003/9653
(PANAPANA) 		2405007000NRG24061020230287337 06/10/2023 DIBAKAR DAS 2405007WL029526 DIBAKAR DAS 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7328569282 DIBAKAR DAS UCO BANK(607066)
SubTotal 3555 3555
4 BAHANAGA OR-05-007-008-001/10306
(PANAPANA) 		2405007000NRG24061020230287286 06/10/2023 NIRANJAN PEREI 2405007WL029521 NIRANJAN PEREI 00415 SBIN0013582 711 711 Processed 10/11/2023 7328569283 MR NIRANJAN PEREI STATE BANK OF INDIA(508548)
SubTotal 711 711
5 BAHANAGA OR-05-007-008-001/10192
(PANAPANA) 		2405007000NRG24061020230287252 06/10/2023 MUKTIKANTA MOHANTY 2405007WL029516 MUKTIKANTA MOHANTY 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7328569288 MUKTIKANTA MOHANTY UCO BANK(607066)
6 BAHANAGA OR-05-007-008-001/10276
(PANAPANA) 		2405007000NRG24061020230287255 06/10/2023 GAJENDRA PALEI 2405007WL029516 GAJENDRA PALEI 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7328569247 GAJENDRA PALEI UCO BANK(607066)
7 BAHANAGA OR-05-007-008-001/10731
(PANAPANA) 		2405007000NRG24061020230287256 06/10/2023 SURENDRA DHAMUDIA 2405007WL029516 SURENDRA DHAMUDIA 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7328569286 SURENDRA DHAMUDIA UCO BANK(607066)
8 BAHANAGA OR-05-007-008-001/10733
(PANAPANA) 		2405007000NRG24061020230287287 06/10/2023 GAYADHARA MALIK 2405007WL029521 GAYADHARA MALIK 00462 UCBA0000860 711 711 Processed 10/11/2023 7328569251 GAYADHAR MALIK UCO BANK(607066)
9 BAHANAGA OR-05-007-008-001/10783
(PANAPANA) 		2405007000NRG24061020230287288 06/10/2023 MANORANJAN MALIK 2405007WL029521 MANORANJAN MALIK 00462 UCBA0000860 711 711 Processed 10/11/2023 7328569241 MANORANJAN MALIK UCO BANK(607066)
10 BAHANAGA OR-05-007-008-001/10783
(PANAPANA) 		2405007000NRG24061020230287289 06/10/2023 SUBASINI MALIK 2405007WL029521 SUBASINI MALIK 00462 UCBA0000860 711 711 Processed 10/11/2023 7328569289 SUBASINI MALIK UCO BANK(607066)
11 BAHANAGA OR-05-007-008-001/10786
(PANAPANA) 		2405007000NRG24061020230287290 06/10/2023 MAHENDRA DHAMUDIA 2405007WL029521 MAHENDRA DHAMUDIA 00462 UCBA0000860 711 711 Processed 10/11/2023 7328569287 MAHENDRA DHAMUDIA UCO BANK(607066)
12 BAHANAGA OR-05-007-008-001/33121
(PANAPANA) 		2405007000NRG24061020230287257 06/10/2023 RAGHUNATHA JENA 2405007WL029516 RAGHUNATHA JENA 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7328569245 RAGHUNATH JENA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAHANAGA OR-05-007-008-001/33209
(PANAPANA) 		2405007000NRG24061020230287291 06/10/2023 UPENDRA MANDAL 2405007WL029521 UPENDRA MANDAL 00462 UCBA0000860 711 711 Processed 10/11/2023 7328569244 UPENDRA MANDAL UCO BANK(607066)
14 BAHANAGA OR-05-007-008-002/31652
(PANAPANA) 		2405007000NRG24061020230287298 06/10/2023 KUNA MALIK 2405007WL029521 KUNA MALIK 00462 UCBA0000860 711 711 Processed 10/11/2023 7328569243 KUNA MALIK UCO BANK(607066)
15 BAHANAGA OR-05-007-008-002/33104
(PANAPANA) 		2405007000NRG24061020230287276 06/10/2023 KARUNAKAR DHAMUDIA 2405007WL029519 KARUNAKAR DHAMUDIA 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7328569290 KARUNAKAR DHAMUDIA UCO BANK(607066)
16 BAHANAGA OR-05-007-008-002/33185
(PANAPANA) 		2405007000NRG24061020230287277 06/10/2023 KARTIK MALIKI 2405007WL029519 KARTIK MALIKI 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7328569242 MR KARTTIK MALIK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-008-002/33327
(PANAPANA) 		2405007000NRG24061020230287306 06/10/2023 URMILA MALIK 2405007WL029521 URMILA MALIK 00462 UCBA0000860 711 711 Processed 10/11/2023 7328569254 URMILA MALIK UCO BANK(607066)
18 BAHANAGA OR-05-007-008-002/340214
(PANAPANA) 		2405007000NRG24061020230287279 06/10/2023 JAYANTI MALIK 2405007WL029519 JAYANTI MALIK 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7328569246 JAYANTI MALIK UCO BANK(607066)
19 BAHANAGA OR-05-007-008-002/340225
(PANAPANA) 		2405007000NRG24061020230287311 06/10/2023 BASANTI MALIK 2405007WL029521 BASANTI MALIK 00462 UCBA0000860 711 711 Processed 10/11/2023 7328569250 BASANTI MALIK UCO BANK(607066)
20 BAHANAGA OR-05-007-008-003/31391
(PANAPANA) 		2405007000NRG24061020230287334 06/10/2023 SHASHIKANTA JENA 2405007WL029526 SHASHIKANTA JENA 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7328569249 SHASHIKANTA JENA UCO BANK(607066)
21 BAHANAGA OR-05-007-008-004/33085
(PANAPANA) 		2405007000NRG24061020230287283 06/10/2023 SUSANTA KUMAR NAYAK 2405007WL029520 SUSANTA KUMAR NAYAK 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7328569291 SUSANTA KUMAR NAYAK UCO BANK(607066)
22 BAHANAGA OR-05-007-008-004/33299
(PANAPANA) 		2405007000NRG24061020230287284 06/10/2023 KAMALAKANTA SHAW 2405007WL029520 KAMALAKANTA SHAW 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7328569257 KAMALAKANTA SHAW UCO BANK(607066)
SubTotal 19908 19908
23 BAHANAGA OR-05-007-008-002/340591
(PANAPANA) 		2405007000NRG24061020230287314 06/10/2023 PRAMILA MALIK 2405007WL029521 PRAMILA MALIK 00462 UCBA0001162 711 711 Processed 10/11/2023 7328569258 MRS PRAMILA MALIK STATE BANK OF INDIA(508548)
SubTotal 711 711
24 BAHANAGA OR-05-007-008-001/10225
(PANAPANA) 		2405007000NRG24061020230287253 06/10/2023 BASANTI ROUT 2405007WL029516 BASANTI ROUT 00462 UCBA0003262 1422 1422 Processed 10/11/2023 7328569277 BASANTI ROUT UCO BANK(607066)
25 BAHANAGA OR-05-007-008-001/10241
(PANAPANA) 		2405007000NRG24061020230287285 06/10/2023 SITANATH JENA 2405007WL029521 SITANATH JENA 00462 UCBA0003262 711 711 Processed 10/11/2023 7328569274 SITANATH JENA UCO BANK(607066)
26 BAHANAGA OR-05-007-008-001/10257
(PANAPANA) 		2405007000NRG24061020230287254 06/10/2023 SUKANTI MANDAL 2405007WL029516 SUKANTI MANDAL 00462 UCBA0003262 1422 1422 Processed 10/11/2023 7328569266 SUKANTI MANDAL UCO BANK(607066)
27 BAHANAGA OR-05-007-008-001/33290
(PANAPANA) 		2405007000NRG24061020230287292 06/10/2023 BASANTI BARIK 2405007WL029521 BASANTI BARIK 00462 UCBA0003262 711 711 Processed 10/11/2023 7328569275 BASANTI BARIK UCO BANK(607066)
28 BAHANAGA OR-05-007-008-001/33290
(PANAPANA) 		2405007000NRG24061020230287293 06/10/2023 HARIHARA BARIK 2405007WL029521 HARIHARA BARIK 00462 UCBA0003262 711 711 Processed 10/11/2023 7328569267 HARIHAR BARIK UCO BANK(607066)
29 BAHANAGA OR-05-007-008-001/33292
(PANAPANA) 		2405007000NRG24061020230287294 06/10/2023 GOLAKA MANDALA 2405007WL029521 GOLAKA MANDALA 00462 UCBA0003262 711 711 Processed 10/11/2023 7328569284 GOLAK MANDAL UCO BANK(607066)
30 BAHANAGA OR-05-007-008-001/340203
(PANAPANA) 		2405007000NRG24061020230287258 06/10/2023 BASANTI MISHRA 2405007WL029516 BASANTI MISHRA 00462 UCBA0003262 1422 1422 Processed 10/11/2023 7328569273 BASANTI MISHRA UCO BANK(607066)
31 BAHANAGA OR-05-007-008-001/340699
(PANAPANA) 		2405007000NRG24061020230287295 06/10/2023 NAMITA MANDAL 2405007WL029521 NAMITA MANDAL 00462 UCBA0003262 711 711 Processed 10/11/2023 7328569248 NAMITA MANDAL UCO BANK(607066)
32 BAHANAGA OR-05-007-008-001/340740
(PANAPANA) 		2405007000NRG24061020230287296 06/10/2023 KAILASH CHANDRA OJHA 2405007WL029521 KAILASH CHANDRA OJHA 00462 UCBA0003262 711 711 Processed 10/11/2023 7328569285 KAILASH CHANDRA OJHA UCO BANK(607066)
33 BAHANAGA OR-05-007-008-001/340740
(PANAPANA) 		2405007000NRG24061020230287297 06/10/2023 MADHUSMITA OJHA 2405007WL029521 MADHUSMITA OJHA 00462 UCBA0003262 711 711 Processed 10/11/2023 7328569269 MADHUSMITA BINDHANI UCO BANK(607066)
34 BAHANAGA OR-05-007-008-001/50896
(PANAPANA) 		2405007000NRG24061020230287259 06/10/2023 BIJAY KUMAR MADAL 2405007WL029516 BIJAY KUMAR MADAL 00462 UCBA0003262 1422 1422 Processed 10/11/2023 7328569281 MR BIJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-008-002/31654
(PANAPANA) 		2405007000NRG24061020230287299 06/10/2023 PANCHANAN DHAMUDIA 2405007WL029521 PANCHANAN DHAMUDIA 00462 UCBA0003262 711 711 Processed 10/11/2023 7328569271 PANCHANAN DHAMUDIA UCO BANK(607066)
36 BAHANAGA OR-05-007-008-002/33090
(PANAPANA) 		2405007000NRG24061020230287300 06/10/2023 NARAHARI DHAMUDIA 2405007WL029521 NARAHARI DHAMUDIA 00462 UCBA0003262 711 711 Processed 10/11/2023 7328569280 NARAHARI DHAMUDIA UCO BANK(607066)
37 BAHANAGA OR-05-007-008-002/33125
(PANAPANA) 		2405007000NRG24061020230287301 06/10/2023 KAMALA KANTA MALIK 2405007WL029521 KAMALA KANTA MALIK 00462 UCBA0003262 711 711 Processed 10/11/2023 7328569253 KAMALAKANTA MALIK UCO BANK(607066)
38 BAHANAGA OR-05-007-008-002/33125
(PANAPANA) 		2405007000NRG24061020230287302 06/10/2023 MAMATA MALIK 2405007WL029521 MAMATA MALIK 00462 UCBA0003262 711 711 Processed 10/11/2023 7328569256 MAMATA MALIK UCO BANK(607066)
39 BAHANAGA OR-05-007-008-002/33126
(PANAPANA) 		2405007000NRG24061020230287303 06/10/2023 HEMANTA MALIK 2405007WL029521 HEMANTA MALIK 00462 UCBA0003262 711 711 Processed 10/11/2023 7328569265 HEMANTA MALIK UCO BANK(607066)
40 BAHANAGA OR-05-007-008-002/33220
(PANAPANA) 		2405007000NRG24061020230287305 06/10/2023 JANAKI MALIK 2405007WL029521 JANAKI MALIK 00462 UCBA0003262 711 711 Processed 10/11/2023 7328569278 MISS JANAKI MALIK STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-008-002/33220
(PANAPANA) 		2405007000NRG24061020230287304 06/10/2023 LAXMI KANTA MALIKA 2405007WL029521 LAXMI KANTA MALIKA 00462 UCBA0003262 711 711 Processed 10/11/2023 7328569264 MR LAXMI KANTA MALIKA STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-008-002/33221
(PANAPANA) 		2405007000NRG24061020230287278 06/10/2023 SUBRAT PANIGRAHI 2405007WL029519 SUBRAT PANIGRAHI 00462 UCBA0003262 1422 1422 Processed 10/11/2023 7328569268 SUBRAT PANIGRAHI UCO BANK(607066)
43 BAHANAGA OR-05-007-008-002/33851
(PANAPANA) 		2405007000NRG24061020230287308 06/10/2023 JANAKI MALIK 2405007WL029521 JANAKI MALIK 00462 UCBA0003262 711 711 Processed 10/11/2023 7328569279 JANAKI MALIK UCO BANK(607066)
44 BAHANAGA OR-05-007-008-002/33851
(PANAPANA) 		2405007000NRG24061020230287307 06/10/2023 KRUSHNA MALIK 2405007WL029521 KRUSHNA MALIK 00462 UCBA0003262 711 711 Processed 10/11/2023 7328569255 KRUSHNA MALIK UCO BANK(607066)
45 BAHANAGA OR-05-007-008-002/340212
(PANAPANA) 		2405007000NRG24061020230287309 06/10/2023 RAJENDRA MALIK 2405007WL029521 RAJENDRA MALIK 00462 UCBA0003262 711 711 Processed 10/11/2023 7328569270 MR RAJENDRA MALIK STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-008-002/340213
(PANAPANA) 		2405007000NRG24061020230287310 06/10/2023 SARASWATI MALIK 2405007WL029521 SARASWATI MALIK 00462 UCBA0003262 711 711 Processed 10/11/2023 7328569272 SARASWATI MALIK UCO BANK(607066)
47 BAHANAGA OR-05-007-008-002/340301
(PANAPANA) 		2405007000NRG24061020230287312 06/10/2023 SHARAT KUMAR MALIK 2405007WL029521 SHARAT KUMAR MALIK 00462 UCBA0003262 711 711 Processed 10/11/2023 7328569252 SHARAT KUMAR MALIK UCO BANK(607066)
48 BAHANAGA OR-05-007-008-002/340451
(PANAPANA) 		2405007000NRG24061020230287280 06/10/2023 RANJAN KUMAR MALIK 2405007WL029519 RANJAN KUMAR MALIK 00462 UCBA0003262 1422 1422 Processed 10/11/2023 7328569263 RANJAN KUMAR MALIK UCO BANK(607066)
49 BAHANAGA OR-05-007-008-003/9518
(PANAPANA) 		2405007000NRG24061020230287336 06/10/2023 KARTIK CHANDRA KHILAR 2405007WL029526 KARTIK CHANDRA KHILAR 00462 UCBA0003262 1422 1422 Processed 10/11/2023 7328569261 KARTIK CHANDRA KHILAR UCO BANK(607066)
50 BAHANAGA OR-05-007-008-004/10003
(PANAPANA) 		2405007000NRG24061020230287281 06/10/2023 DILLIP KUMAR SAMAL 2405007WL029520 DILLIP KUMAR SAMAL 00462 UCBA0003262 1422 1422 Processed 10/11/2023 7328569262 DILLIP KUMAR SAMAL UCO BANK(607066)
51 BAHANAGA OR-05-007-008-004/31487
(PANAPANA) 		2405007000NRG24061020230287282 06/10/2023 LALMOHAN PANDA 2405007WL029520 LALMOHAN PANDA 00462 UCBA0003262 1422 1422 Processed 10/11/2023 7328569276 LALMOHAN PANDA UCO BANK(607066)
SubTotal 26307 26307
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_061023APB_FTO_609943 State Bank of India SBIN0012053 GOPALPUR 3555
2 BAHANAGA OR2405007008_061023APB_FTO_609943 State Bank of India SBIN0013582 BANAPARIA 711
3 BAHANAGA OR2405007008_061023APB_FTO_609943 UCO Bank UCBA0000860 BAHANAGA 19908
4 BAHANAGA OR2405007008_061023APB_FTO_609943 UCO Bank UCBA0001162 GOPALPUR 711
5 BAHANAGA OR2405007008_061023APB_FTO_609943 UCO Bank UCBA0003262 Panpana 26307

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