Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:54:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_230623APB_FTO_272052
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-05-007-002-005/405233
(PATHARPENTHA) 		2405007000NRG24230620230148598 23/06/2023 NABARANJAN BEHERA 2405007WL007569 NABARANJAN BEHERA 00045 BARB0SAVNAY 1422 1422 Processed 30/06/2023 2867167048 NABARANJAN BEHERA BANK OF BARODA(606985)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-002-006/405241
(PATHARPENTHA) 		2405007000NRG24230620230148618 23/06/2023 SHIBANANDA NAYAK 2405007WL007569 SHIBANANDA NAYAK 00048 BKID0005496 1422 1422 Processed 30/06/2023 2867167056 SHIBANANDA NAYAK UCO BANK(607066)
SubTotal 1422 1422
3 BAHANAGA OR-05-007-002-005/34801
(PATHARPENTHA) 		2405007000NRG24230620230148581 23/06/2023 Mrs JAYANTI DAS 2405007WL007569 Mrs JAYANTI DAS 00415 SBIN0006411 1422 1422 Processed 30/06/2023 2867167049 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 BAHANAGA OR-05-007-002-005/28683
(PATHARPENTHA) 		2405007000NRG24230620230148573 23/06/2023 BALABHADRA MOHANTY 2405007WL007569 BALABHADRA MOHANTY 00415 SBIN0007980 1422 1422 Processed 30/06/2023 2867167052 BALABHADRA MOHANTY UCO BANK(607066)
5 BAHANAGA OR-05-007-002-005/34781
(PATHARPENTHA) 		2405007000NRG24230620230148580 23/06/2023 Mr. MAHESWAR NAYAK 2405007WL007569 Mr. MAHESWAR NAYAK 00415 SBIN0007980 1422 1422 Processed 30/06/2023 2867167053 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-002-005/405202
(PATHARPENTHA) 		2405007000NRG24230620230148594 23/06/2023 KALYANI BEHERA 2405007WL007569 KALYANI BEHERA 00415 SBIN0007980 1422 1422 Processed 30/06/2023 2867167055 MISS KALYANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
7 BAHANAGA OR-05-007-002-005/405232
(PATHARPENTHA) 		2405007000NRG24230620230148597 23/06/2023 Mr. GYANA RANJAN BEHERA 2405007WL007569 Mr. GYANA RANJAN BEHERA 00415 SBIN0012053 1422 1422 Processed 30/06/2023 2867167050 MR GYANA RANJAN BEHERA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-002-005/405311
(PATHARPENTHA) 		2405007000NRG24230620230148603 23/06/2023 Mrs. RAJASHREE BEHERA 2405007WL007569 Mrs. RAJASHREE BEHERA 00415 SBIN0012053 1422 1422 Processed 30/06/2023 2867167054 MRS RAJASHEE BEHERA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-002-006/3529
(PATHARPENTHA) 		2405007000NRG24230620230148614 23/06/2023 Mr. SUSHANTA KUMAR DAS 2405007WL007569 Mr. SUSHANTA KUMAR DAS 00415 SBIN0012053 1422 1422 Processed 30/06/2023 2867167051 SUSHANTA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 4266 4266
10 BAHANAGA OR-05-007-002-005/28700
(PATHARPENTHA) 		2405007000NRG24230620230148574 23/06/2023 DINABANDHU BEHERA 2405007WL007569 DINABANDHU BEHERA 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167041 DINABANDHU BEHERA UCO BANK(607066)
11 BAHANAGA OR-05-007-002-005/31082
(PATHARPENTHA) 		2405007000NRG24230620230148575 23/06/2023 PRAHALLAD PRUSHTI 2405007WL007569 PRAHALLAD PRUSHTI 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167075 PRAHALLAD PUSTI UCO BANK(607066)
12 BAHANAGA OR-05-007-002-005/33385
(PATHARPENTHA) 		2405007000NRG24230620230148576 23/06/2023 BHASKAR CH NAYAK 2405007WL007569 BHASKAR CH NAYAK 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167065 BHASKAR CH NAYAK UCO BANK(607066)
13 BAHANAGA OR-05-007-002-005/33400
(PATHARPENTHA) 		2405007000NRG24230620230148577 23/06/2023 MAHENDRA SAMALA 2405007WL007569 MAHENDRA SAMALA 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167061 MAHENDRA SAMAL-S/O-GOBARDHAN SAMAL UCO BANK(607066)
14 BAHANAGA OR-05-007-002-005/33406
(PATHARPENTHA) 		2405007000NRG24230620230148578 23/06/2023 SARAT MOHANTY 2405007WL007569 SARAT MOHANTY 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167081 SARAT MOHANTY UCO BANK(607066)
15 BAHANAGA OR-05-007-002-005/34256
(PATHARPENTHA) 		2405007000NRG24230620230148579 23/06/2023 BHAGABAT BEHERA 2405007WL007569 BHAGABAT BEHERA 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167084 MR BHAGABAT BEHERA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-002-005/34828
(PATHARPENTHA) 		2405007000NRG24230620230148582 23/06/2023 ABHISEK BEHERA 2405007WL007569 ABHISEK BEHERA 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167071 ABHISEK BEHERA UCO BANK(607066)
17 BAHANAGA OR-05-007-002-005/34829
(PATHARPENTHA) 		2405007000NRG24230620230148583 23/06/2023 SUMITRA BEHERA 2405007WL007569 SUMITRA BEHERA 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167042 SUMITRA BEHERA UCO BANK(607066)
18 BAHANAGA OR-05-007-002-005/34889
(PATHARPENTHA) 		2405007000NRG24230620230148584 23/06/2023 DEBENDRA SAMAL 2405007WL007569 DEBENDRA SAMAL 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167067 DEBENDRA SAMAL UCO BANK(607066)
19 BAHANAGA OR-05-007-002-005/34894
(PATHARPENTHA) 		2405007000NRG24230620230148586 23/06/2023 SATYARANJAN ROUT 2405007WL007569 SATYARANJAN ROUT 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167077 SATYARANJAN ROUT UCO BANK(607066)
20 BAHANAGA OR-05-007-002-005/34896
(PATHARPENTHA) 		2405007000NRG24230620230148587 23/06/2023 SHRIDEVI MOHANTY 2405007WL007569 SHRIDEVI MOHANTY 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167083 SHRIDEVI MOHANTY UCO BANK(607066)
21 BAHANAGA OR-05-007-002-005/34945
(PATHARPENTHA) 		2405007000NRG24230620230148588 23/06/2023 ANUSAYA MAHALIK 2405007WL007569 ANUSAYA MAHALIK 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167066 MRS ANUSAYA MAHALIK STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-002-005/3743
(PATHARPENTHA) 		2405007000NRG24230620230148589 23/06/2023 DIBAKAR ROUT 2405007WL007569 DIBAKAR ROUT 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167044 DIBAKAR ROUT UCO BANK(607066)
23 BAHANAGA OR-05-007-002-005/3783
(PATHARPENTHA) 		2405007000NRG24230620230148590 23/06/2023 SATRUGHNA BEHERA 2405007WL007569 SATRUGHNA BEHERA 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167058 SATRUGHNA BEHERA UCO BANK(607066)
24 BAHANAGA OR-05-007-002-005/405192
(PATHARPENTHA) 		2405007000NRG24230620230148591 23/06/2023 SUBHASHRI BINDHANI 2405007WL007569 SUBHASHRI BINDHANI 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167079 SUBHASHRI BINDHANI UCO BANK(607066)
25 BAHANAGA OR-05-007-002-005/405195
(PATHARPENTHA) 		2405007000NRG24230620230148592 23/06/2023 SURYAMANI BEHERA 2405007WL007569 SURYAMANI BEHERA 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167073 SURYAMANI BEHERA UCO BANK(607066)
26 BAHANAGA OR-05-007-002-005/405198
(PATHARPENTHA) 		2405007000NRG24230620230148593 23/06/2023 MAMATA MOHAPATRA 2405007WL007569 MAMATA MOHAPATRA 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167078 MAMATA MOHAPATRA UCO BANK(607066)
27 BAHANAGA OR-05-007-002-005/405206
(PATHARPENTHA) 		2405007000NRG24230620230148595 23/06/2023 CHANDRA KANTA BINDHANI 2405007WL007569 CHANDRA KANTA BINDHANI 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167059 CHANDRAKANTA BINDHANI UCO BANK(607066)
28 BAHANAGA OR-05-007-002-005/405213
(PATHARPENTHA) 		2405007000NRG24230620230148596 23/06/2023 RUPESH KUMAR ROUT 2405007WL007569 RUPESH KUMAR ROUT 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167072 MR RUPESH KUMAR ROUT STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-002-005/405237
(PATHARPENTHA) 		2405007000NRG24230620230148599 23/06/2023 NAMITA BEHERA 2405007WL007569 NAMITA BEHERA 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167070 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-002-005/405242
(PATHARPENTHA) 		2405007000NRG24230620230148601 23/06/2023 SABITA PUSTI 2405007WL007569 SABITA PUSTI 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167045 SABITA PUSTI UCO BANK(607066)
31 BAHANAGA OR-05-007-002-005/405248
(PATHARPENTHA) 		2405007000NRG24230620230148602 23/06/2023 SUMITRA NAYAK 2405007WL007569 SUMITRA NAYAK 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167068 SUMITRA NAYAK UCO BANK(607066)
32 BAHANAGA OR-05-007-002-005/405312
(PATHARPENTHA) 		2405007000NRG24230620230148604 23/06/2023 BASANTI BEHERA 2405007WL007569 BASANTI BEHERA 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167074 BASANTI BEHERA UCO BANK(607066)
33 BAHANAGA OR-05-007-002-005/405313
(PATHARPENTHA) 		2405007000NRG24230620230148605 23/06/2023 JAYANTA KUMAR PUSTI 2405007WL007569 JAYANTA KUMAR PUSTI 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167076 JAYANTA KUMAR PUSTI UCO BANK(607066)
34 BAHANAGA OR-05-007-002-006/14895
(PATHARPENTHA) 		2405007000NRG24230620230148606 23/06/2023 BASUDEB ROUT 2405007WL007569 BASUDEB ROUT 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167039 BASUDEB ROUT UCO BANK(607066)
35 BAHANAGA OR-05-007-002-006/28720
(PATHARPENTHA) 		2405007000NRG24230620230148607 23/06/2023 BIMBADHAR MOHANTY 2405007WL007569 BIMBADHAR MOHANTY 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167060 BIMBADHAR MOHANTY UCO BANK(607066)
36 BAHANAGA OR-05-007-002-006/31093
(PATHARPENTHA) 		2405007000NRG24230620230148608 23/06/2023 KAILAS CHANDRA PANDIA 2405007WL007569 KAILAS CHANDRA PANDIA 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167063 KAILAS CHANDRA PANDIA UCO BANK(607066)
37 BAHANAGA OR-05-007-002-006/33725
(PATHARPENTHA) 		2405007000NRG24230620230148609 23/06/2023 Mr SANJIB ROUT 2405007WL007569 Mr SANJIB ROUT 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167057 SANJIB KUMAR ROUT CANARA BANK(508532)
38 BAHANAGA OR-05-007-002-006/34085
(PATHARPENTHA) 		2405007000NRG24230620230148610 23/06/2023 MADAN MOHAN ROUT 2405007WL007569 MADAN MOHAN ROUT 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167082 MADAN MOHAN ROUT STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-002-006/34706
(PATHARPENTHA) 		2405007000NRG24230620230148611 23/06/2023 RAMAKANT BEHERA 2405007WL007569 RAMAKANT BEHERA 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167064 RAMAKANTA BEHERA UCO BANK(607066)
40 BAHANAGA OR-05-007-002-006/34922
(PATHARPENTHA) 		2405007000NRG24230620230148613 23/06/2023 SANATAN ROUT 2405007WL007569 SANATAN ROUT 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167062 SANATAN ROUT UCO BANK(607066)
41 BAHANAGA OR-05-007-002-006/405215
(PATHARPENTHA) 		2405007000NRG24230620230148617 23/06/2023 RABIKANTA BISWAL 2405007WL007569 RABIKANTA BISWAL 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167043 MR RABIKANTA BISWAL STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-002-006/405254
(PATHARPENTHA) 		2405007000NRG24230620230148620 23/06/2023 SASMITA ROUL 2405007WL007569 SASMITA ROUL 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167080 SASMITA ROUL UCO BANK(607066)
43 BAHANAGA OR-05-007-002-006/405255
(PATHARPENTHA) 		2405007000NRG24230620230148621 23/06/2023 SUBHADRA PANDIA 2405007WL007569 SUBHADRA PANDIA 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167040 SUBHADRA PANDIA UCO BANK(607066)
44 BAHANAGA OR-05-007-002-006/405290
(PATHARPENTHA) 		2405007000NRG24230620230148622 23/06/2023 RASHMITA PATRA 2405007WL007569 RASHMITA PATRA 00462 UCBA0000860 1422 1422 Processed 30/06/2023 2867167069 RASHMITA PATRA UCO BANK(607066)
SubTotal 49770 49770
45 BAHANAGA OR-05-007-002-006/405205
(PATHARPENTHA) 		2405007000NRG24230620230148615 23/06/2023 MANAS KUMAR ROUL 2405007WL007569 MANAS KUMAR ROUL 00462 UCBA0001162 1422 1422 Processed 30/06/2023 2867167046 MANAS KUMAR ROUL AIRTEL PAYMENTS BANK LIMITED(990288)
46 BAHANAGA OR-05-007-002-006/405253
(PATHARPENTHA) 		2405007000NRG24230620230148619 23/06/2023 JAYANTI ROUL 2405007WL007569 JAYANTI ROUL 00462 UCBA0001162 1422 1422 Processed 30/06/2023 2867167047 JAYANTI ROUL UCO BANK(607066)
SubTotal 2844 2844
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_230623APB_FTO_272052 Bank of Baroda BARB0SAVNAY NAYAPALLI BRANCH 1422
2 BAHANAGA OR2405007002_230623APB_FTO_272052 Bank of India BKID0005496 ITI CHOWK 1422
3 BAHANAGA OR2405007002_230623APB_FTO_272052 State Bank of India SBIN0006411 BISHNUPUR 1422
4 BAHANAGA OR2405007002_230623APB_FTO_272052 State Bank of India SBIN0007980 SORO 4266
5 BAHANAGA OR2405007002_230623APB_FTO_272052 State Bank of India SBIN0012053 GOPALPUR 4266
6 BAHANAGA OR2405007002_230623APB_FTO_272052 UCO Bank UCBA0000860 BAHANAGA 49770
7 BAHANAGA OR2405007002_230623APB_FTO_272052 UCO Bank UCBA0001162 GOPALPUR 2844

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