Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:11:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Pandasuni
Fto No. : OR2405007022_261023APB_FTO_688981
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) 		2405007000NRG24261020230322996 26/10/2023 Mr. SUKURI MAJHI 2405007WL036622 Mr. SUKURI MAJHI 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7324029644 MR SUKURI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 BAHANAGA OR-05-007-009-003/384137
(GOPALPUR) 		2405007000NRG24261020230322968 26/10/2023 Mr. BHAGABAN BISWAL 2405007WL036614 Mr. BHAGABAN BISWAL 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7324029651 MR BHAGABAN BISWAL STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-009-007/27732
(GOPALPUR) 		2405007000NRG24261020230322929 26/10/2023 Mrs. SABITRI MAJHI 2405007WL036609 Mrs. SABITRI MAJHI 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7324029643 SABITRI MAJHI UCO BANK(607066)
4 BAHANAGA OR-05-007-009-007/487840
(GOPALPUR) 		2405007000NRG24261020230322922 26/10/2023 Mrs. SANTOSHI MAJHI 2405007WL036608 Mrs. SANTOSHI MAJHI 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7324029656 SANTOSHI MAJHI UCO BANK(607066)
5 BAHANAGA OR-05-007-009-010/757147
(GOPALPUR) 		2405007000NRG24261020230322927 26/10/2023 Mrs. TILOTTAMA GHADIA 2405007WL036608 Mrs. TILOTTAMA GHADIA 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7324029650 MRS TILOTTAMA GHADIA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-009-011/194185
(GOPALPUR) 		2405007000NRG24261020230322970 26/10/2023 Mrs. SUMITRA PATRA 2405007WL036614 Mrs. SUMITRA PATRA 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7324029652 SUMITRA PATRA UCO BANK(607066)
7 BAHANAGA OR-05-007-009-011/300
(GOPALPUR) 		2405007000NRG24261020230322971 26/10/2023 Mrs. MINATI PANIGRAHI 2405007WL036614 Mrs. MINATI PANIGRAHI 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7324029649 MRS MINATI PANIGRAHI STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-009-012/152131
(GOPALPUR) 		2405007000NRG24261020230322948 26/10/2023 JYOTSNA RANI KAR 2405007WL036611 JYOTSNA RANI KAR 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7324029642 JYOTSHNA RANI KAR UCO BANK(607066)
9 BAHANAGA OR-05-007-009-012/33999
(GOPALPUR) 		2405007000NRG24261020230322991 26/10/2023 JANARDAN KAR 2405007WL036619 JANARDAN KAR 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7324029645 MR JANARDAN KAR STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-009-012/50
(GOPALPUR) 		2405007000NRG24261020230322951 26/10/2023 Mr. BIKARTAN SAMAL 2405007WL036611 Mr. BIKARTAN SAMAL 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7324029646 MR BIKARTAN SAMAL STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-009-014/20888
(GOPALPUR) 		2405007000NRG24261020230322992 26/10/2023 Mrs. SUKANTI MAHARANA 2405007WL036619 Mrs. SUKANTI MAHARANA 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7324029647 MRS SUKANTI MAHARANA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-009-014/20899
(GOPALPUR) 		2405007000NRG24261020230322983 26/10/2023 Mr. GOPINATHA BARIK 2405007WL036616 Mr. GOPINATHA BARIK 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7324029648 GOPINATH BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33891 33891
13 BAHANAGA OR-05-007-001-004/30311
(BAHANAGA) 		2405007000NRG24261020230322916 26/10/2023 TULASHI SING 2405007WL036607 TULASHI SING 00462 UCBA0000860 237 237 Processed 10/11/2023 7324029618 TULASI SINGH UCO BANK(607066)
SubTotal 237 237
14 BAHANAGA OR-05-007-009-003/203
(GOPALPUR) 		2405007000NRG24261020230322978 26/10/2023 RITARANI DAS 2405007WL036616 RITARANI DAS 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7324029628 RITARANI DAS UCO BANK(607066)
15 BAHANAGA OR-05-007-009-003/33771
(GOPALPUR) 		2405007000NRG24261020230322966 26/10/2023 LINA BISWAL 2405007WL036614 LINA BISWAL 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7324029621 LINA BISWAL UCO BANK(607066)
16 BAHANAGA OR-05-007-009-003/354405094
(GOPALPUR) 		2405007000NRG24261020230322967 26/10/2023 MINATI BISWAL 2405007WL036614 MINATI BISWAL 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7324029626 MRS MINATI BISWAL STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-009-007/22149
(GOPALPUR) 		2405007000NRG24261020230322928 26/10/2023 RAMAKANTA MAJHI 2405007WL036609 RAMAKANTA MAJHI 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7324029654 RAMAKANTA MAJHI UCO BANK(607066)
18 BAHANAGA OR-05-007-009-007/22177
(GOPALPUR) 		2405007000NRG24261020230322995 26/10/2023 DAYANIDHI BEHERA 2405007WL036622 DAYANIDHI BEHERA 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7324029624 DAYANIDHI BEHERA UCO BANK(607066)
19 BAHANAGA OR-05-007-009-007/26
(GOPALPUR) 		2405007000NRG24261020230322979 26/10/2023 REBATI BARIK 2405007WL036616 REBATI BARIK 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7324029635 REBATI BARIK UCO BANK(607066)
20 BAHANAGA OR-05-007-009-007/27757
(GOPALPUR) 		2405007000NRG24261020230322930 26/10/2023 KUMUDINI MAJHI 2405007WL036609 KUMUDINI MAJHI 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7324029653 KUMUDINI MAJHI UCO BANK(607066)
21 BAHANAGA OR-05-007-009-007/33634
(GOPALPUR) 		2405007000NRG24261020230322919 26/10/2023 GITA RANI DAS 2405007WL036607 GITA RANI DAS 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7324029634 GITARANI DAS UCO BANK(607066)
22 BAHANAGA OR-05-007-009-007/34025
(GOPALPUR) 		2405007000NRG24261020230322987 26/10/2023 PRAVAKAR MAJHI 2405007WL036619 PRAVAKAR MAJHI 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7324029625 PRAVAKAR MAJHI UCO BANK(607066)
23 BAHANAGA OR-05-007-009-007/354404907
(GOPALPUR) 		2405007000NRG24261020230322931 26/10/2023 SARASWATI DAS 2405007WL036609 SARASWATI DAS 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7324029655 SARASWATI DAS UCO BANK(607066)
24 BAHANAGA OR-05-007-009-007/530270
(GOPALPUR) 		2405007000NRG24261020230322923 26/10/2023 SUMATI BEHERA 2405007WL036608 SUMATI BEHERA 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7324029641 SUMATI BEHERA UCO BANK(607066)
25 BAHANAGA OR-05-007-009-007/738855
(GOPALPUR) 		2405007000NRG24261020230322924 26/10/2023 SUBHASHREE MAJHI 2405007WL036608 SUBHASHREE MAJHI 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7324029622 SUBHASHREE MAJHI UCO BANK(607066)
26 BAHANAGA OR-05-007-009-008/119872
(GOPALPUR) 		2405007000NRG24261020230322980 26/10/2023 SURYAKANTI NAYAK 2405007WL036616 SURYAKANTI NAYAK 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7324029633 SURYAKANTI NAYAK UCO BANK(607066)
27 BAHANAGA OR-05-007-009-009/175
(GOPALPUR) 		2405007000NRG24261020230322925 26/10/2023 JYOTSHANA RANI DALEI 2405007WL036608 JYOTSHANA RANI DALEI 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7324029623 JYOSTNA RANI DALEI UCO BANK(607066)
28 BAHANAGA OR-05-007-009-009/189
(GOPALPUR) 		2405007000NRG24261020230322969 26/10/2023 GEETA JENA 2405007WL036614 GEETA JENA 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7324029629 MRS GEETA JENA STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-009-009/512
(GOPALPUR) 		2405007000NRG24261020230322926 26/10/2023 SUBASINI DALEI 2405007WL036608 SUBASINI DALEI 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7324029636 SUBASINI DALAI UCO BANK(607066)
30 BAHANAGA OR-05-007-009-009/518
(GOPALPUR) 		2405007000NRG24261020230322946 26/10/2023 SNEHALATA SETHI 2405007WL036611 SNEHALATA SETHI 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7324029640 MRS SNEHALATA SETHI STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-009-011/354404636
(GOPALPUR) 		2405007000NRG24261020230322947 26/10/2023 SUKANTILATA SETHI 2405007WL036611 SUKANTILATA SETHI 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7324029627 SUKANTILATA SETHI UCO BANK(607066)
32 BAHANAGA OR-05-007-009-011/82
(GOPALPUR) 		2405007000NRG24261020230322932 26/10/2023 SILUSMITA SETHI 2405007WL036609 SILUSMITA SETHI 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7324029632 SILUSMITA SETHI UCO BANK(607066)
33 BAHANAGA OR-05-007-009-012/21011
(GOPALPUR) 		2405007000NRG24261020230322989 26/10/2023 SABITRI DAS 2405007WL036619 SABITRI DAS 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7324029639 MRS SABITRI DAS STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-009-012/21053
(GOPALPUR) 		2405007000NRG24261020230322990 26/10/2023 UMAMANI DAS 2405007WL036619 UMAMANI DAS 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7324029637 UMAMANI DAS UCO BANK(607066)
35 BAHANAGA OR-05-007-009-012/21078
(GOPALPUR) 		2405007000NRG24261020230322949 26/10/2023 KAUSHALYA SAMAL 2405007WL036611 KAUSHALYA SAMAL 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7324029638 KAUSHALYA SAMAL UCO BANK(607066)
36 BAHANAGA OR-05-007-009-012/21085
(GOPALPUR) 		2405007000NRG24261020230322950 26/10/2023 RANGALATA DAS 2405007WL036611 RANGALATA DAS 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7324029620 BIDYADHAR DAS UCO BANK(607066)
37 BAHANAGA OR-05-007-009-014/20881
(GOPALPUR) 		2405007000NRG24261020230322981 26/10/2023 SABITRI BARIK 2405007WL036616 SABITRI BARIK 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7324029630 SABITRI BARIK UCO BANK(607066)
38 BAHANAGA OR-05-007-009-014/20894
(GOPALPUR) 		2405007000NRG24261020230322982 26/10/2023 RATNAMALA MOHARANA 2405007WL036616 RATNAMALA MOHARANA 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7324029631 RATNAMALA MOHARANA UCO BANK(607066)
39 BAHANAGA OR-05-007-009-014/33812
(GOPALPUR) 		2405007000NRG24261020230322921 26/10/2023 MALATI BHOI 2405007WL036607 MALATI BHOI 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7324029619 MALATI BHOI UCO BANK(607066)
SubTotal 80106 80106
Total 117315 117315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_261023APB_FTO_688981 State Bank of India SBIN0006411 BISHNUPUR 3081
2 BAHANAGA OR2405007022_261023APB_FTO_688981 State Bank of India SBIN0012053 GOPALPUR 33891
3 BAHANAGA OR2405007022_261023APB_FTO_688981 UCO Bank UCBA0000860 BAHANAGA 237
4 BAHANAGA OR2405007022_261023APB_FTO_688981 UCO Bank UCBA0001162 GOPALPUR 80106

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