Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:24:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007008_270923APB_FTO_577264
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-05-007-008-006/33428
(PANAPANA) 		2405007000NRG24270920230266260 27/09/2023 Mr. KAMALAKANTA PARIDA 2405007WL024704 Mr. KAMALAKANTA PARIDA 00415 SBIN0000016 3555 3555 Processed 10/11/2023 7260076313 MR KAMALAKANTA PARIDA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 BAHANAGA OR-05-007-008-006/31640
(PANAPANA) 		2405007000NRG24270920230266257 27/09/2023 Mrs. JOSHODA MOHANTY 2405007WL024704 Mrs. JOSHODA MOHANTY 00415 SBIN0007020 3555 3555 Processed 10/11/2023 7260076314 MRS JASHODA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 BAHANAGA OR-05-007-008-010/31680
(PANAPANA) 		2405007000NRG24270920230266267 27/09/2023 Mr. KARTTIK KHILAR 2405007WL024705 Mr. KARTTIK KHILAR 00415 SBIN0007980 3555 3555 Processed 09/11/2023 7260076307 Mr. KARTTIK KHILAR UCO BANK(607066)
4 BAHANAGA OR-05-007-008-010/31701
(PANAPANA) 		2405007000NRG24270920230266270 27/09/2023 MANAS RANJAN DAS 2405007WL024705 MANAS RANJAN DAS 00415 SBIN0007980 3555 3555 Processed 09/11/2023 7260076309 MANAS RANJAN DAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7110 7110
5 BAHANAGA OR-05-007-008-002/340591
(PANAPANA) 		2405007000NRG24270920230266315 27/09/2023 Mr. RATIKANTA MALIK 2405007WL024711 Mr. RATIKANTA MALIK 00415 SBIN0012053 2133 2133 Processed 10/11/2023 7260076294 MR RATIKANTA MALIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-008-003/33463
(PANAPANA) 		2405007000NRG24270920230266544 27/09/2023 Mr. PANCHANANA BEHERA 2405007WL024749 Mr. PANCHANANA BEHERA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7260076312 MR PANCHANANA BEHERA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-008-003/9653
(PANAPANA) 		2405007000NRG24270920230266547 27/09/2023 DIBAKAR DAS 2405007WL024749 DIBAKAR DAS 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7260076308 DIBAKAR DAS UCO BANK(607066)
SubTotal 9006 9006
8 BAHANAGA OR-05-007-008-001/10306
(PANAPANA) 		2405007000NRG24270920230266295 27/09/2023 NIRANJAN PEREI 2405007WL024711 NIRANJAN PEREI 00415 SBIN0013582 2133 2133 Processed 10/11/2023 7260076310 MR NIRANJAN PEREI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-008-010/10544
(PANAPANA) 		2405007000NRG24270920230266261 27/09/2023 Mr. UMESH CHANDRA MAHARANA 2405007WL024705 Mr. UMESH CHANDRA MAHARANA 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7260076293 MR UMESH CHANDRA MOHARANA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
10 BAHANAGA OR-05-007-008-001/10260
(PANAPANA) 		2405007000NRG24270920230266251 27/09/2023 CHITARANJAN DAS 2405007WL024704 CHITARANJAN DAS 00462 UCBA0000860 3555 3555 Processed 09/11/2023 7260076316 CHITTARANJAN DAS AIRTEL PAYMENTS BANK LIMITED(990288)
11 BAHANAGA OR-05-007-008-001/10733
(PANAPANA) 		2405007000NRG24270920230266296 27/09/2023 GAYADHARA MALIK 2405007WL024711 GAYADHARA MALIK 00462 UCBA0000860 2133 2133 Processed 09/11/2023 7260076317 GAYADHARA MALIK UCO BANK(607066)
12 BAHANAGA OR-05-007-008-001/10786
(PANAPANA) 		2405007000NRG24270920230266297 27/09/2023 MAHENDRA DHAMUDIA 2405007WL024711 MAHENDRA DHAMUDIA 00462 UCBA0000860 2133 2133 Processed 09/11/2023 7260076320 MAHENDRA DHAMUDIA UCO BANK(607066)
13 BAHANAGA OR-05-007-008-001/33209
(PANAPANA) 		2405007000NRG24270920230266298 27/09/2023 UPENDRA MANDAL 2405007WL024711 UPENDRA MANDAL 00462 UCBA0000860 2133 2133 Processed 09/11/2023 7260076321 UPENDRA MANDAL UCO BANK(607066)
14 BAHANAGA OR-05-007-008-001/33290
(PANAPANA) 		2405007000NRG24270920230266302 27/09/2023 RAJSMITA BARIK 2405007WL024711 RAJSMITA BARIK 00462 UCBA0000860 2133 2133 Processed 09/11/2023 7260076291 RAJSMITA BARIK UCO BANK(607066)
15 BAHANAGA OR-05-007-008-002/33327
(PANAPANA) 		2405007000NRG24270920230266310 27/09/2023 URMILA MALIK 2405007WL024711 URMILA MALIK 00462 UCBA0000860 2133 2133 Processed 09/11/2023 7260076315 URMILA MALIK UCO BANK(607066)
16 BAHANAGA OR-05-007-008-002/340212
(PANAPANA) 		2405007000NRG24270920230266311 27/09/2023 MANISHA MALIK 2405007WL024711 MANISHA MALIK 00462 UCBA0000860 2133 2133 Processed 10/11/2023 7260076290 MISS MANISHA MALIK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-008-002/340214
(PANAPANA) 		2405007000NRG24270920230266313 27/09/2023 JAYANTI MALIK 2405007WL024711 JAYANTI MALIK 00462 UCBA0000860 2133 2133 Processed 09/11/2023 7260076286 JAYANTI MALIK UCO BANK(607066)
18 BAHANAGA OR-05-007-008-002/340225
(PANAPANA) 		2405007000NRG24270920230266314 27/09/2023 BASANTI MALIK 2405007WL024711 BASANTI MALIK 00462 UCBA0000860 2133 2133 Processed 09/11/2023 7260076318 BASANTI MALIK UCO BANK(607066)
19 BAHANAGA OR-05-007-008-003/31391
(PANAPANA) 		2405007000NRG24270920230266543 27/09/2023 SHASHIKANTA JENA 2405007WL024749 SHASHIKANTA JENA 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7260076289 SHASHIKANTA JENA UCO BANK(607066)
20 BAHANAGA OR-05-007-008-006/31640
(PANAPANA) 		2405007000NRG24270920230266256 27/09/2023 KARTIK CHANDRA MOHANTY 2405007WL024704 KARTIK CHANDRA MOHANTY 00462 UCBA0000860 3555 3555 Processed 09/11/2023 7260076322 KARTIK CHANDRA MOHANTY UCO BANK(607066)
21 BAHANAGA OR-05-007-008-006/32171
(PANAPANA) 		2405007000NRG24270920230266258 27/09/2023 BIDYADHAR MOHANTY 2405007WL024704 BIDYADHAR MOHANTY 00462 UCBA0000860 3555 3555 Processed 09/11/2023 7260076288 BIDYADHAR MOHANTY UCO BANK(607066)
22 BAHANAGA OR-05-007-008-006/33427
(PANAPANA) 		2405007000NRG24270920230266259 27/09/2023 SUDHIR BEHERA 2405007WL024704 SUDHIR BEHERA 00462 UCBA0000860 3555 3555 Processed 09/11/2023 7260076323 SUDHIR BEHERA UCO BANK(607066)
23 BAHANAGA OR-05-007-008-010/10547
(PANAPANA) 		2405007000NRG24270920230266262 27/09/2023 SOMANTAH SETHI 2405007WL024705 SOMANTAH SETHI 00462 UCBA0000860 3555 3555 Processed 09/11/2023 7260076283 SOMANTAH SETHI UCO BANK(607066)
24 BAHANAGA OR-05-007-008-010/10558
(PANAPANA) 		2405007000NRG24270920230266263 27/09/2023 BISWANATH MAHARANA 2405007WL024705 BISWANATH MAHARANA 00462 UCBA0000860 3555 3555 Processed 09/11/2023 7260076324 BISWANATH MAHARANA UCO BANK(607066)
25 BAHANAGA OR-05-007-008-010/10580
(PANAPANA) 		2405007000NRG24270920230266264 27/09/2023 BANSHIDHAR MAHALIK 2405007WL024705 BANSHIDHAR MAHALIK 00462 UCBA0000860 3555 3555 Processed 09/11/2023 7260076281 BANSHIDHAR MAHALIK UCO BANK(607066)
26 BAHANAGA OR-05-007-008-010/10593
(PANAPANA) 		2405007000NRG24270920230266265 27/09/2023 SITARAM MOHALIK 2405007WL024705 SITARAM MOHALIK 00462 UCBA0000860 3555 3555 Processed 09/11/2023 7260076319 SITARAM MOHALIK UCO BANK(607066)
27 BAHANAGA OR-05-007-008-010/10597
(PANAPANA) 		2405007000NRG24270920230266266 27/09/2023 PADMA LOCHAN MOHALIK 2405007WL024705 PADMA LOCHAN MOHALIK 00462 UCBA0000860 3555 3555 Processed 09/11/2023 7260076285 PADMA LOCHAN MOHALIK UCO BANK(607066)
28 BAHANAGA OR-05-007-008-010/31680
(PANAPANA) 		2405007000NRG24270920230266268 27/09/2023 ANUPAMA KHILAR 2405007WL024705 ANUPAMA KHILAR 00462 UCBA0000860 3555 3555 Processed 09/11/2023 7260076284 ANUPAMA KHILAR UCO BANK(607066)
29 BAHANAGA OR-05-007-008-010/31701
(PANAPANA) 		2405007000NRG24270920230266269 27/09/2023 SARAT CHANDRA DAS 2405007WL024705 SARAT CHANDRA DAS 00462 UCBA0000860 3555 3555 Processed 09/11/2023 7260076282 SARAT CHANDRA DAS UCO BANK(607066)
SubTotal 59487 59487
30 BAHANAGA OR-05-007-008-002/340591
(PANAPANA) 		2405007000NRG24270920230266316 27/09/2023 PRAMILA MALIK 2405007WL024711 PRAMILA MALIK 00462 UCBA0001162 2133 2133 Processed 10/11/2023 7260076292 MRS PRAMILA MALIK STATE BANK OF INDIA(508548)
SubTotal 2133 2133
31 BAHANAGA OR-05-007-008-001/10241
(PANAPANA) 		2405007000NRG24270920230266294 27/09/2023 SITANATH JENA 2405007WL024711 SITANATH JENA 00462 UCBA0003262 2133 2133 Processed 09/11/2023 7260076301 SITANATH JENA UCO BANK(607066)
32 BAHANAGA OR-05-007-008-001/33290
(PANAPANA) 		2405007000NRG24270920230266299 27/09/2023 BASANTI BARIK 2405007WL024711 BASANTI BARIK 00462 UCBA0003262 2133 2133 Processed 09/11/2023 7260076303 BASANTI BARIK UCO BANK(607066)
33 BAHANAGA OR-05-007-008-001/33290
(PANAPANA) 		2405007000NRG24270920230266300 27/09/2023 HARIHARA BARIK 2405007WL024711 HARIHARA BARIK 00462 UCBA0003262 2133 2133 Processed 09/11/2023 7260076297 HARIHARA BARIK UCO BANK(607066)
34 BAHANAGA OR-05-007-008-001/33290
(PANAPANA) 		2405007000NRG24270920230266301 27/09/2023 JAYANTI BARIK 2405007WL024711 JAYANTI BARIK 00462 UCBA0003262 2133 2133 Processed 09/11/2023 7260076304 JAYANTI BARIK UCO BANK(607066)
35 BAHANAGA OR-05-007-008-001/33292
(PANAPANA) 		2405007000NRG24270920230266303 27/09/2023 GOLAKA MANDALA 2405007WL024711 GOLAKA MANDALA 00462 UCBA0003262 2133 2133 Processed 09/11/2023 7260076311 GOLAKA MANDALA UCO BANK(607066)
36 BAHANAGA OR-05-007-008-001/340699
(PANAPANA) 		2405007000NRG24270920230266305 27/09/2023 NAMITA MANDAL 2405007WL024711 NAMITA MANDAL 00462 UCBA0003262 2133 2133 Processed 09/11/2023 7260076287 NAMITA MANDAL UCO BANK(607066)
37 BAHANAGA OR-05-007-008-001/340740
(PANAPANA) 		2405007000NRG24270920230266306 27/09/2023 KAILASH CHANDRA OJHA 2405007WL024711 KAILASH CHANDRA OJHA 00462 UCBA0003262 2133 2133 Processed 09/11/2023 7260076296 KAILASH CHANDRA OJHA UCO BANK(607066)
38 BAHANAGA OR-05-007-008-001/340740
(PANAPANA) 		2405007000NRG24270920230266307 27/09/2023 MADHUSMITA OJHA 2405007WL024711 MADHUSMITA OJHA 00462 UCBA0003262 2133 2133 Processed 09/11/2023 7260076298 MADHUSMITA OJHA UCO BANK(607066)
39 BAHANAGA OR-05-007-008-001/340744
(PANAPANA) 		2405007000NRG24270920230266253 27/09/2023 BIRENDRA KUMAR MANDAL 2405007WL024704 BIRENDRA KUMAR MANDAL 00462 UCBA0003262 3555 3555 Processed 09/11/2023 7260076302 BIRENDRA KUMAR MANDAL IDBI BANK(607095)
40 BAHANAGA OR-05-007-008-001/340746
(PANAPANA) 		2405007000NRG24270920230266255 27/09/2023 DHARANIDHAR OJHA 2405007WL024704 DHARANIDHAR OJHA 00462 UCBA0003262 3555 3555 Processed 09/11/2023 7260076305 DHARANIDHAR OJHA AIRTEL PAYMENTS BANK LIMITED(990288)
41 BAHANAGA OR-05-007-008-002/31654
(PANAPANA) 		2405007000NRG24270920230266308 27/09/2023 PANCHANAN DHAMUDIA 2405007WL024711 PANCHANAN DHAMUDIA 00462 UCBA0003262 2133 2133 Processed 09/11/2023 7260076299 PANCHANAN DHAMUDIA UCO BANK(607066)
42 BAHANAGA OR-05-007-008-002/33090
(PANAPANA) 		2405007000NRG24270920230266309 27/09/2023 NARAHARI DHAMUDIA 2405007WL024711 NARAHARI DHAMUDIA 00462 UCBA0003262 2133 2133 Processed 09/11/2023 7260076306 NARAHARI DHAMUDIA UCO BANK(607066)
43 BAHANAGA OR-05-007-008-002/340213
(PANAPANA) 		2405007000NRG24270920230266312 27/09/2023 SARASWATI MALIK 2405007WL024711 SARASWATI MALIK 00462 UCBA0003262 2133 2133 Processed 09/11/2023 7260076300 SARASWATI MALIK UCO BANK(607066)
44 BAHANAGA OR-05-007-008-003/9636
(PANAPANA) 		2405007000NRG24270920230266546 27/09/2023 PURNA CHANDRA PATI 2405007WL024749 PURNA CHANDRA PATI 00462 UCBA0003262 1659 1659 Processed 10/11/2023 7260076295 MR PURNA CHANDRA PATI STATE BANK OF INDIA(508548)
SubTotal 32232 32232
Total 122766 122766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_270923APB_FTO_577264 State Bank of India SBIN0000016 BALASORE 3555
2 BAHANAGA OR2405007008_270923APB_FTO_577264 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3555
3 BAHANAGA OR2405007008_270923APB_FTO_577264 State Bank of India SBIN0007980 SORO 7110
4 BAHANAGA OR2405007008_270923APB_FTO_577264 State Bank of India SBIN0012053 GOPALPUR 9006
5 BAHANAGA OR2405007008_270923APB_FTO_577264 State Bank of India SBIN0013582 BANAPARIA 5688
6 BAHANAGA OR2405007008_270923APB_FTO_577264 UCO Bank UCBA0000860 BAHANAGA 59487
7 BAHANAGA OR2405007008_270923APB_FTO_577264 UCO Bank UCBA0001162 GOPALPUR 2133
8 BAHANAGA OR2405007008_270923APB_FTO_577264 UCO Bank UCBA0003262 Panpana 32232

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