Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:57:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PANAPANA
Fto No. : OR2405007008_180923APB_FTO_542149
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-05-007-008-003/32763
(PANAPANA) 		2405007000NRG24180920230244464 18/09/2023 Mr. HIRANYA BEHERA 2405007WL019451 Mr. HIRANYA BEHERA 00415 SBIN0006933 2607 2607 Processed 10/11/2023 7276189196 MR HIRANYA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
2 BAHANAGA OR-05-007-008-003/9677
(PANAPANA) 		2405007000NRG24180920230244488 18/09/2023 Mr. UMAKANTA S 2405007WL019451 Mr. UMAKANTA S 00415 SBIN0007980 2607 2607 Processed 09/11/2023 7276189195 UMAKANTA SAW UCO BANK(607066)
SubTotal 2607 2607
3 BAHANAGA OR-05-007-008-002/340591
(PANAPANA) 		2405007000NRG24180920230244440 18/09/2023 Mr. RATIKANTA MALIK 2405007WL019446 Mr. RATIKANTA MALIK 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7276189197 MR RATIKANTA MALIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-008-003/33278
(PANAPANA) 		2405007000NRG24180920230244466 18/09/2023 AJIT KUMAR NAYAK 2405007WL019451 AJIT KUMAR NAYAK 00415 SBIN0012053 2607 2607 Processed 09/11/2023 7276189194 AJIT KUMAR NAYAK UCO BANK(607066)
5 BAHANAGA OR-05-007-008-003/33596
(PANAPANA) 		2405007000NRG24180920230244469 18/09/2023 KASHINATH SAW 2405007WL019451 KASHINATH SAW 00415 SBIN0012053 2607 2607 Processed 10/11/2023 7276189193 MR KASHINATH SAW STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-008-003/340289
(PANAPANA) 		2405007000NRG24180920230244470 18/09/2023 NARENDRA BEHERA 2405007WL019451 NARENDRA BEHERA 00415 SBIN0012053 2607 2607 Processed 10/11/2023 7276189217 UDAY KUMAR BEHERA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-008-003/9578
(PANAPANA) 		2405007000NRG24180920230244474 18/09/2023 Mr. GANGADHAR BEHERA 2405007WL019451 Mr. GANGADHAR BEHERA 00415 SBIN0012053 2607 2607 Processed 10/11/2023 7276189216 MR GANGADHAR BEHERA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-008-003/9661
(PANAPANA) 		2405007000NRG24180920230244482 18/09/2023 Mr. KUSH BEHERA 2405007WL019451 Mr. KUSH BEHERA 00415 SBIN0012053 2607 2607 Processed 10/11/2023 7276189215 MR KUSH BEHERA STATE BANK OF INDIA(508548)
SubTotal 14457 14457
9 BAHANAGA OR-05-007-008-001/10306
(PANAPANA) 		2405007000NRG24180920230244420 18/09/2023 NIRANJAN PEREI 2405007WL019446 NIRANJAN PEREI 00415 SBIN0013582 1422 1422 Processed 10/11/2023 7276189218 MR NIRANJAN PEREI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 BAHANAGA OR-05-007-008-001/10733
(PANAPANA) 		2405007000NRG24180920230244421 18/09/2023 GAYADHARA MALIK 2405007WL019446 GAYADHARA MALIK 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7276189189 GAYADHAR MALIK UCO BANK(607066)
11 BAHANAGA OR-05-007-008-001/10786
(PANAPANA) 		2405007000NRG24180920230244422 18/09/2023 MAHENDRA DHAMUDIA 2405007WL019446 MAHENDRA DHAMUDIA 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7276189228 MAHENDRA DHAMUDIA UCO BANK(607066)
12 BAHANAGA OR-05-007-008-001/33209
(PANAPANA) 		2405007000NRG24180920230244423 18/09/2023 UPENDRA MANDAL 2405007WL019446 UPENDRA MANDAL 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7276189226 UPENDRA MANDAL UCO BANK(607066)
13 BAHANAGA OR-05-007-008-001/33290
(PANAPANA) 		2405007000NRG24180920230244427 18/09/2023 RAJSMITA BARIK 2405007WL019446 RAJSMITA BARIK 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7276189191 RAJASMITA BARIK UCO BANK(607066)
14 BAHANAGA OR-05-007-008-002/33327
(PANAPANA) 		2405007000NRG24180920230244435 18/09/2023 URMILA MALIK 2405007WL019446 URMILA MALIK 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7276189190 URMILA MALIK UCO BANK(607066)
15 BAHANAGA OR-05-007-008-002/340212
(PANAPANA) 		2405007000NRG24180920230244436 18/09/2023 MANISHA MALIK 2405007WL019446 MANISHA MALIK 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7276189188 MISS MANISHA MALIK STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-008-002/340214
(PANAPANA) 		2405007000NRG24180920230244438 18/09/2023 JAYANTI MALIK 2405007WL019446 JAYANTI MALIK 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7276189229 JAYANTI MALIK UCO BANK(607066)
17 BAHANAGA OR-05-007-008-002/340225
(PANAPANA) 		2405007000NRG24180920230244439 18/09/2023 BASANTI MALIK 2405007WL019446 BASANTI MALIK 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7276189187 BASANTI MALIK UCO BANK(607066)
18 BAHANAGA OR-05-007-008-003/33277
(PANAPANA) 		2405007000NRG24180920230244465 18/09/2023 SAMARENDRA NAYAK 2405007WL019451 SAMARENDRA NAYAK 00462 UCBA0000860 2607 2607 Processed 09/11/2023 7276189223 SAMARENDRA NAYAK ICICI BANK LTD(508534)
19 BAHANAGA OR-05-007-008-003/33346
(PANAPANA) 		2405007000NRG24180920230244467 18/09/2023 ARUN KUMAR ASWAIN 2405007WL019451 ARUN KUMAR ASWAIN 00462 UCBA0000860 2607 2607 Processed 09/11/2023 7276189230 ARUN KUMAR SWAIN UCO BANK(607066)
20 BAHANAGA OR-05-007-008-003/9616
(PANAPANA) 		2405007000NRG24180920230244475 18/09/2023 CHAKRADHAR SHAW 2405007WL019451 CHAKRADHAR SHAW 00462 UCBA0000860 2607 2607 Processed 09/11/2023 7276189232 CHAKRADHAR SA UCO BANK(607066)
21 BAHANAGA OR-05-007-008-003/9625
(PANAPANA) 		2405007000NRG24180920230244477 18/09/2023 SUDHAKAR DASH 2405007WL019451 SUDHAKAR DASH 00462 UCBA0000860 2607 2607 Processed 10/11/2023 7276189224 MR SUDHARKAR DASH STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-008-003/9660
(PANAPANA) 		2405007000NRG24180920230244480 18/09/2023 ANANTA BEHERA 2405007WL019451 ANANTA BEHERA 00462 UCBA0000860 2607 2607 Processed 09/11/2023 7276189225 ANANTA BEHERA UCO BANK(607066)
23 BAHANAGA OR-05-007-008-003/9675
(PANAPANA) 		2405007000NRG24180920230244487 18/09/2023 DEBENDRA BEHERA 2405007WL019451 DEBENDRA BEHERA 00462 UCBA0000860 2607 2607 Processed 09/11/2023 7276189222 DEBENDRA BEHERA UCO BANK(607066)
SubTotal 27018 27018
24 BAHANAGA OR-05-007-008-002/340591
(PANAPANA) 		2405007000NRG24180920230244441 18/09/2023 PRAMILA MALIK 2405007WL019446 PRAMILA MALIK 00462 UCBA0001162 1422 1422 Processed 10/11/2023 7276189192 MRS PRAMILA MALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
25 BAHANAGA OR-05-007-008-001/10241
(PANAPANA) 		2405007000NRG24180920230244419 18/09/2023 SITANATH JENA 2405007WL019446 SITANATH JENA 00462 UCBA0003262 1422 1422 Processed 09/11/2023 7276189207 SITANATH JENA UCO BANK(607066)
26 BAHANAGA OR-05-007-008-001/33290
(PANAPANA) 		2405007000NRG24180920230244424 18/09/2023 BASANTI BARIK 2405007WL019446 BASANTI BARIK 00462 UCBA0003262 1422 1422 Processed 09/11/2023 7276189209 BASANTI BARIK UCO BANK(607066)
27 BAHANAGA OR-05-007-008-001/33290
(PANAPANA) 		2405007000NRG24180920230244425 18/09/2023 HARIHARA BARIK 2405007WL019446 HARIHARA BARIK 00462 UCBA0003262 1422 1422 Processed 09/11/2023 7276189201 HARIHAR BARIK UCO BANK(607066)
28 BAHANAGA OR-05-007-008-001/33290
(PANAPANA) 		2405007000NRG24180920230244426 18/09/2023 JAYANTI BARIK 2405007WL019446 JAYANTI BARIK 00462 UCBA0003262 1422 1422 Processed 09/11/2023 7276189210 JAYANTI BARIK UCO BANK(607066)
29 BAHANAGA OR-05-007-008-001/33292
(PANAPANA) 		2405007000NRG24180920230244428 18/09/2023 GOLAKA MANDALA 2405007WL019446 GOLAKA MANDALA 00462 UCBA0003262 1422 1422 Processed 09/11/2023 7276189200 GOLAK MANDAL UCO BANK(607066)
30 BAHANAGA OR-05-007-008-001/340699
(PANAPANA) 		2405007000NRG24180920230244430 18/09/2023 NAMITA MANDAL 2405007WL019446 NAMITA MANDAL 00462 UCBA0003262 1422 1422 Processed 09/11/2023 7276189231 NAMITA MANDAL UCO BANK(607066)
31 BAHANAGA OR-05-007-008-001/340740
(PANAPANA) 		2405007000NRG24180920230244431 18/09/2023 KAILASH CHANDRA OJHA 2405007WL019446 KAILASH CHANDRA OJHA 00462 UCBA0003262 1422 1422 Processed 09/11/2023 7276189199 KAILASH CHANDRA OJHA UCO BANK(607066)
32 BAHANAGA OR-05-007-008-001/340740
(PANAPANA) 		2405007000NRG24180920230244432 18/09/2023 MADHUSMITA OJHA 2405007WL019446 MADHUSMITA OJHA 00462 UCBA0003262 1422 1422 Processed 09/11/2023 7276189202 MADHUSMITA BINDHANI UCO BANK(607066)
33 BAHANAGA OR-05-007-008-002/31654
(PANAPANA) 		2405007000NRG24180920230244433 18/09/2023 PANCHANAN DHAMUDIA 2405007WL019446 PANCHANAN DHAMUDIA 00462 UCBA0003262 1422 1422 Processed 09/11/2023 7276189203 PANCHANAN DHAMUDIA UCO BANK(607066)
34 BAHANAGA OR-05-007-008-002/33090
(PANAPANA) 		2405007000NRG24180920230244434 18/09/2023 NARAHARI DHAMUDIA 2405007WL019446 NARAHARI DHAMUDIA 00462 UCBA0003262 1422 1422 Processed 09/11/2023 7276189214 NARAHARI DHAMUDIA UCO BANK(607066)
35 BAHANAGA OR-05-007-008-002/340213
(PANAPANA) 		2405007000NRG24180920230244437 18/09/2023 SARASWATI MALIK 2405007WL019446 SARASWATI MALIK 00462 UCBA0003262 1422 1422 Processed 09/11/2023 7276189205 SARASWATI MALIK UCO BANK(607066)
36 BAHANAGA OR-05-007-008-003/31396
(PANAPANA) 		2405007000NRG24180920230244462 18/09/2023 PURNACHANDRA BEHERA 2405007WL019451 PURNACHANDRA BEHERA 00462 UCBA0003262 2607 2607 Processed 10/11/2023 7276189213 MR PURNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-008-003/31401
(PANAPANA) 		2405007000NRG24180920230244463 18/09/2023 DHIRENDRA SA 2405007WL019451 DHIRENDRA SA 00462 UCBA0003262 2607 2607 Processed 09/11/2023 7276189206 DHIRENDRA SA ODISHA GRAMYA BANK(607060)
38 BAHANAGA OR-05-007-008-003/33591
(PANAPANA) 		2405007000NRG24180920230244468 18/09/2023 SANKARSHAN SAW 2405007WL019451 SANKARSHAN SAW 00462 UCBA0003262 2607 2607 Processed 09/11/2023 7276189208 SANKARSHAN SAW UCO BANK(607066)
39 BAHANAGA OR-05-007-008-003/340663
(PANAPANA) 		2405007000NRG24180920230244472 18/09/2023 PRIYANKA DASH 2405007WL019451 PRIYANKA DASH 00462 UCBA0003262 2607 2607 Processed 09/11/2023 7276189212 PRIYANKA DASH UCO BANK(607066)
40 BAHANAGA OR-05-007-008-003/340663
(PANAPANA) 		2405007000NRG24180920230244471 18/09/2023 RATNAKAR DASH 2405007WL019451 RATNAKAR DASH 00462 UCBA0003262 2607 2607 Processed 10/11/2023 7276189204 RATNAKAR DASH STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-008-003/9617
(PANAPANA) 		2405007000NRG24180920230244476 18/09/2023 SUBRAT KUMAR SA 2405007WL019451 SUBRAT KUMAR SA 00462 UCBA0003262 2607 2607 Processed 09/11/2023 7276189227 SUBRAT KUMAR SA UCO BANK(607066)
42 BAHANAGA OR-05-007-008-003/9636
(PANAPANA) 		2405007000NRG24180920230244479 18/09/2023 SNEHALATA PATI 2405007WL019451 SNEHALATA PATI 00462 UCBA0003262 2607 2607 Processed 09/11/2023 7276189198 SNEHALATA PATI UCO BANK(607066)
43 BAHANAGA OR-05-007-008-003/9682
(PANAPANA) 		2405007000NRG24180920230244489 18/09/2023 BHASKAR BEHERA 2405007WL019451 BHASKAR BEHERA 00462 UCBA0003262 2607 2607 Processed 09/11/2023 7276189211 BHASKAR BEHERA UCO BANK(607066)
SubTotal 36498 36498
44 BAHANAGA OR-05-007-008-003/9547
(PANAPANA) 		2405007000NRG24180920230244473 18/09/2023 MR SRI DHAR DAS 2405007WL019451 MR SRI DHAR DAS 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7276189221 MR SRI DHAR DAS ODISHA GRAMYA BANK(607060)
45 BAHANAGA OR-05-007-008-003/9668
(PANAPANA) 		2405007000NRG24180920230244483 18/09/2023 MR GOBINDA SHOW 2405007WL019451 MR GOBINDA SHOW 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7276189220 MR GOBINDA SHOW ODISHA GRAMYA BANK(607060)
46 BAHANAGA OR-05-007-008-003/9673
(PANAPANA) 		2405007000NRG24180920230244485 18/09/2023 MR KAILESH BEHERA 2405007WL019451 MR KAILESH BEHERA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7276189219 MR KAILESH BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 7821 7821
Total 93852 93852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_180923APB_FTO_542149 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2607
2 BAHANAGA OR2405007008_180923APB_FTO_542149 State Bank of India SBIN0007980 SORO 2607
3 BAHANAGA OR2405007008_180923APB_FTO_542149 State Bank of India SBIN0012053 GOPALPUR 14457
4 BAHANAGA OR2405007008_180923APB_FTO_542149 State Bank of India SBIN0013582 BANAPARIA 1422
5 BAHANAGA OR2405007008_180923APB_FTO_542149 UCO Bank UCBA0000860 BAHANAGA 27018
6 BAHANAGA OR2405007008_180923APB_FTO_542149 UCO Bank UCBA0001162 GOPALPUR 1422
7 BAHANAGA OR2405007008_180923APB_FTO_542149 UCO Bank UCBA0003262 Panpana 36498
8 BAHANAGA OR2405007008_180923APB_FTO_542149 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 7821

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