Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:52:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007022_171123APB_FTO_775731
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-05-007-009-012/170
(GOPALPUR) 		2405007000NRG24171120230358651 17/11/2023 KRUSHNA MOHAN DAS 2405007WL044052 KRUSHNA MOHAN DAS 00078 CNRB0004132 1422 1422 Rejected 01/01/2024 9011170970 A/c Blocked or Frozen
2 BAHANAGA OR-05-007-009-012/21010
(GOPALPUR) 		2405007000NRG24171120230358656 17/11/2023 MAYABATI DAS 2405007WL044052 MAYABATI DAS 00078 CNRB0004132 1422 1422 Processed 01/01/2024 9011170969 MAYABATI DAS UCO BANK(607066)
3 BAHANAGA OR-05-007-009-012/21010
(GOPALPUR) 		2405007000NRG24171120230358655 17/11/2023 PURNA CHANDRA DAS 2405007WL044052 PURNA CHANDRA DAS 00078 CNRB0004132 1422 1422 Processed 01/01/2024 9011170966 PURNA CHANDRA DAS CANARA BANK(508532)
4 BAHANAGA OR-05-007-009-012/308
(GOPALPUR) 		2405007000NRG24171120230358663 17/11/2023 BANITA DAS 2405007WL044052 BANITA DAS 00078 CNRB0004132 1422 1422 Processed 01/01/2024 9011170934 MISS BANITA PRABHAKAR BEHRA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-009-012/309
(GOPALPUR) 		2405007000NRG24171120230358664 17/11/2023 MANORANJAN DAS 2405007WL044052 MANORANJAN DAS 00078 CNRB0004132 1422 1422 Processed 01/01/2024 9011170933 MANORANJAN DAS UCO BANK(607066)
6 BAHANAGA OR-05-007-009-012/36592
(GOPALPUR) 		2405007000NRG24171120230358618 17/11/2023 JOGENDRA DAS 2405007WL044049 JOGENDRA DAS 00078 CNRB0004132 1422 1422 Processed 01/01/2024 9011170974 JOGENDRA DAS CANARA BANK(508532)
7 BAHANAGA OR-05-007-009-012/58931
(GOPALPUR) 		2405007000NRG24171120230358623 17/11/2023 PRAHALLAD DAS 2405007WL044049 PRAHALLAD DAS 00078 CNRB0004132 1422 1422 Processed 01/01/2024 9011170968 PRAHALLAD DAS CANARA BANK(508532)
8 BAHANAGA OR-05-007-009-012/58932
(GOPALPUR) 		2405007000NRG24171120230358624 17/11/2023 JAGANNATHA DAS 2405007WL044049 JAGANNATHA DAS 00078 CNRB0004132 1422 1422 Processed 01/01/2024 9011170967 JAGANNATH DAS CANARA BANK(508532)
SubTotal 11376 11376
9 BAHANAGA OR-05-007-009-012/33983
(GOPALPUR) 		2405007000NRG24171120230358642 17/11/2023 MANORANJAN DASH 2405007WL044050 MANORANJAN DASH 00415 SBIN0006411 1422 1422 Processed 01/01/2024 9011170962 MANORANJAN DASH BANK OF INDIA(508505)
10 BAHANAGA OR-05-007-009-012/52
(GOPALPUR) 		2405007000NRG24171120230358619 17/11/2023 SARAT DAS 2405007WL044049 SARAT DAS 00415 SBIN0006411 1422 1422 Processed 01/01/2024 9011170935 SARAT DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
11 BAHANAGA OR-05-007-009-012/33118
(GOPALPUR) 		2405007000NRG24171120230358634 17/11/2023 Mr RADHA KANTA DAS 2405007WL044050 Mr RADHA KANTA DAS 00415 SBIN0007980 1422 1422 Processed 01/01/2024 9011170964 MR RADHAKANTA DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 BAHANAGA OR-05-007-009-012/190
(GOPALPUR) 		2405007000NRG24171120230358653 17/11/2023 BUDHIRAM DAS 2405007WL044052 BUDHIRAM DAS 00415 SBIN0012053 1422 1422 Processed 01/01/2024 9011170965 MR BUDHIRAM DAS STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-009-012/21011
(GOPALPUR) 		2405007000NRG24171120230358658 17/11/2023 Mr. SURENDRA DAS 2405007WL044052 Mr. SURENDRA DAS 00415 SBIN0012053 1422 1422 Processed 01/01/2024 9011170973 MR SURENDRA DAS STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-009-012/30727
(GOPALPUR) 		2405007000NRG24171120230358661 17/11/2023 Mr. GHANASHYAM DAS 2405007WL044052 Mr. GHANASHYAM DAS 00415 SBIN0012053 1422 1422 Processed 01/01/2024 9011170963 MR GHANASHYAM DAS STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-009-012/33117
(GOPALPUR) 		2405007000NRG24171120230358633 17/11/2023 Mr MANORANJAN DAS 2405007WL044050 Mr MANORANJAN DAS 00415 SBIN0012053 1422 1422 Processed 01/01/2024 9011170949 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-009-012/33119
(GOPALPUR) 		2405007000NRG24171120230358635 17/11/2023 Mr. PRAVAT KUMAR DAS 2405007WL044050 Mr. PRAVAT KUMAR DAS 00415 SBIN0012053 1422 1422 Processed 01/01/2024 9011170943 PRAVAT KUMAR DAS CANARA BANK(508532)
17 BAHANAGA OR-05-007-009-012/33555
(GOPALPUR) 		2405007000NRG24171120230358637 17/11/2023 Mr. RADHAKANTA DAS 2405007WL044050 Mr. RADHAKANTA DAS 00415 SBIN0012053 1422 1422 Processed 01/01/2024 9011170971 MR RADHAKANTA DAS STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-009-012/33555
(GOPALPUR) 		2405007000NRG24171120230358638 17/11/2023 Mrs. HARAMANI DAS 2405007WL044050 Mrs. HARAMANI DAS 00415 SBIN0012053 1422 1422 Processed 01/01/2024 9011170961 HARAMANI DAS UCO BANK(607066)
19 BAHANAGA OR-05-007-009-012/33821
(GOPALPUR) 		2405007000NRG24171120230358639 17/11/2023 Mr.NIRANJAN KAR 2405007WL044050 Mr.NIRANJAN KAR 00415 SBIN0012053 1422 1422 Processed 01/01/2024 9011170959 NIRANJAN KAR STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-009-012/33822
(GOPALPUR) 		2405007000NRG24171120230358640 17/11/2023 Mr. MANORANJAN KAR 2405007WL044050 Mr. MANORANJAN KAR 00415 SBIN0012053 1422 1422 Processed 01/01/2024 9011170952 MR MANORANJAN KAR STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-009-012/33998
(GOPALPUR) 		2405007000NRG24171120230358645 17/11/2023 Mr.RAJENDRA DAS 2405007WL044050 Mr.RAJENDRA DAS 00415 SBIN0012053 1422 1422 Processed 01/01/2024 9011170948 RAJENDRA KUMAR DAS CANARA BANK(508532)
22 BAHANAGA OR-05-007-009-012/33999
(GOPALPUR) 		2405007000NRG24171120230358646 17/11/2023 JANARDAN KAR 2405007WL044050 JANARDAN KAR 00415 SBIN0012053 1422 1422 Processed 01/01/2024 9011170954 MR JANARDAN KAR STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-009-012/58927
(GOPALPUR) 		2405007000NRG24171120230358620 17/11/2023 Mr. SANATAN DAS 2405007WL044049 Mr. SANATAN DAS 00415 SBIN0012053 1422 1422 Processed 01/01/2024 9011170957 SANATAN DAS CANARA BANK(508532)
24 BAHANAGA OR-05-007-009-012/58928
(GOPALPUR) 		2405007000NRG24171120230358621 17/11/2023 Mr. JAYANTA KUMAR DAS 2405007WL044049 Mr. JAYANTA KUMAR DAS 00415 SBIN0012053 1422 1422 Processed 01/01/2024 9011170960 Mr. JAYANTA KUMAR DAS INDUSIND BANK(607189)
25 BAHANAGA OR-05-007-009-012/95673
(GOPALPUR) 		2405007000NRG24171120230358631 17/11/2023 Miss. KABITA DAS 2405007WL044049 Miss. KABITA DAS 00415 SBIN0012053 1422 1422 Processed 01/01/2024 9011170958 KABITA DAS UCO BANK(607066)
26 BAHANAGA OR-05-007-009-012/95674
(GOPALPUR) 		2405007000NRG24171120230358632 17/11/2023 Mr. KHITISH KUMAR DAS 2405007WL044049 Mr. KHITISH KUMAR DAS 00415 SBIN0012053 1422 1422 Processed 01/01/2024 9011170972 MR KHITISH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 21330 21330
27 BAHANAGA OR-05-007-009-012/1
(GOPALPUR) 		2405007000NRG24171120230358650 17/11/2023 SURENDRA BEHERA 2405007WL044052 SURENDRA BEHERA 00462 UCBA0001162 1422 1422 Processed 01/01/2024 9011170946 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-009-012/171
(GOPALPUR) 		2405007000NRG24171120230358652 17/11/2023 SASMITA BEHERA 2405007WL044052 SASMITA BEHERA 00462 UCBA0001162 1422 1422 Processed 01/01/2024 9011170939 SASMITA BEHERA UCO BANK(607066)
29 BAHANAGA OR-05-007-009-012/21011
(GOPALPUR) 		2405007000NRG24171120230358657 17/11/2023 SABITRI DAS 2405007WL044052 SABITRI DAS 00462 UCBA0001162 1422 1422 Processed 01/01/2024 9011170953 MRS SABITRI DAS STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-009-012/21021
(GOPALPUR) 		2405007000NRG24171120230358659 17/11/2023 RITARANI DAS 2405007WL044052 RITARANI DAS 00462 UCBA0001162 1422 1422 Processed 01/01/2024 9011170955 RITARANI DAS UCO BANK(607066)
31 BAHANAGA OR-05-007-009-012/290
(GOPALPUR) 		2405007000NRG24171120230358660 17/11/2023 UPENDRA BEHERA 2405007WL044052 UPENDRA BEHERA 00462 UCBA0001162 1185 1185 Processed 01/01/2024 9011170945 MR UPENDRA BEHERA STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-009-012/308
(GOPALPUR) 		2405007000NRG24171120230358662 17/11/2023 PANKAJ KUMAR DAS 2405007WL044052 PANKAJ KUMAR DAS 00462 UCBA0001162 1422 1422 Processed 01/01/2024 9011170956 PANKAJ KUMAR DAS ODISHA GRAMYA BANK(607060)
33 BAHANAGA OR-05-007-009-012/33112
(GOPALPUR) 		2405007000NRG24171120230358665 17/11/2023 KANAKLATA OJHA 2405007WL044052 KANAKLATA OJHA 00462 UCBA0001162 1422 1422 Processed 01/01/2024 9011170938 KANAKLATA OJHA UCO BANK(607066)
34 BAHANAGA OR-05-007-009-012/33119
(GOPALPUR) 		2405007000NRG24171120230358636 17/11/2023 SUBHADRA DAS 2405007WL044050 SUBHADRA DAS 00462 UCBA0001162 1422 1422 Processed 01/01/2024 9011170944 SUBHADRA DAS UCO BANK(607066)
35 BAHANAGA OR-05-007-009-012/33822
(GOPALPUR) 		2405007000NRG24171120230358641 17/11/2023 SANJUKTA KAR 2405007WL044050 SANJUKTA KAR 00462 UCBA0001162 1422 1422 Processed 01/01/2024 9011170951 SANJUKTA KAR UCO BANK(607066)
36 BAHANAGA OR-05-007-009-012/33983
(GOPALPUR) 		2405007000NRG24171120230358643 17/11/2023 MAMATA DASH 2405007WL044050 MAMATA DASH 00462 UCBA0001162 1422 1422 Processed 01/01/2024 9011170937 MAMATA DASH UCO BANK(607066)
37 BAHANAGA OR-05-007-009-012/354404792
(GOPALPUR) 		2405007000NRG24171120230358647 17/11/2023 CHARULATA DAS 2405007WL044050 CHARULATA DAS 00462 UCBA0001162 1422 1422 Processed 01/01/2024 9011170940 CHARULATA DAS UCO BANK(607066)
38 BAHANAGA OR-05-007-009-012/58929
(GOPALPUR) 		2405007000NRG24171120230358622 17/11/2023 BISWANATH DAS 2405007WL044049 BISWANATH DAS 00462 UCBA0001162 1422 1422 Processed 01/01/2024 9011170947 BISWANATH DAS UCO BANK(607066)
39 BAHANAGA OR-05-007-009-012/62
(GOPALPUR) 		2405007000NRG24171120230358626 17/11/2023 SASHMITA DAS 2405007WL044049 SASHMITA DAS 00462 UCBA0001162 1422 1422 Processed 01/01/2024 9011170942 SASHMITA DAS UCO BANK(607066)
40 BAHANAGA OR-05-007-009-012/63
(GOPALPUR) 		2405007000NRG24171120230358627 17/11/2023 HEMAPRAVA DAS 2405007WL044049 HEMAPRAVA DAS 00462 UCBA0001162 1422 1422 Processed 01/01/2024 9011170936 HEMA PRAVA DAS WO RAJENDRA DAS UCO BANK(607066)
41 BAHANAGA OR-05-007-009-012/66
(GOPALPUR) 		2405007000NRG24171120230358628 17/11/2023 JHILI MAHALIK 2405007WL044049 JHILI MAHALIK 00462 UCBA0001162 1422 1422 Processed 01/01/2024 9011170941 JHILI MAHALIK ODISHA GRAMYA BANK(607060)
42 BAHANAGA OR-05-007-009-012/91
(GOPALPUR) 		2405007000NRG24171120230358629 17/11/2023 TILOTTAMA DAS 2405007WL044049 TILOTTAMA DAS 00462 UCBA0001162 1422 1422 Processed 01/01/2024 9011170950 TILOTTAMA DAS UCO BANK(607066)
SubTotal 22515 22515
Total 59487 59487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_171123APB_FTO_775731 Canara Bank CNRB0004132 SORO 11376
2 BAHANAGA OR2405007022_171123APB_FTO_775731 State Bank of India SBIN0006411 BISHNUPUR 2844
3 BAHANAGA OR2405007022_171123APB_FTO_775731 State Bank of India SBIN0007980 SORO 1422
4 BAHANAGA OR2405007022_171123APB_FTO_775731 State Bank of India SBIN0012053 GOPALPUR 21330
5 BAHANAGA OR2405007022_171123APB_FTO_775731 UCO Bank UCBA0001162 GOPALPUR 22515

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