Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:26:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007008_220923APB_FTO_560016
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-05-007-008-004/31474
(PANAPANA) 		2405007000NRG24220920230256261 22/09/2023 SUVARAM PANDA 2405007WL022356 SUVARAM PANDA 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7281452342 SUVARAM PANDA UCO BANK(607066)
2 BAHANAGA OR-05-007-008-004/31484
(PANAPANA) 		2405007000NRG24220920230256263 22/09/2023 NAMITA PANDA 2405007WL022356 NAMITA PANDA 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7281452329 NAMITA PANDA UCO BANK(607066)
3 BAHANAGA OR-05-007-008-004/31484
(PANAPANA) 		2405007000NRG24220920230256262 22/09/2023 PARSURAM PANDA 2405007WL022356 PARSURAM PANDA 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7281452328 PARSHURAM PANDA UCO BANK(607066)
4 BAHANAGA OR-05-007-008-004/33192
(PANAPANA) 		2405007000NRG24220920230256284 22/09/2023 AHALYA BEHERA 2405007WL022361 AHALYA BEHERA 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7281452325 AHALYA BEHERA UCO BANK(607066)
5 BAHANAGA OR-05-007-008-004/33192
(PANAPANA) 		2405007000NRG24220920230256283 22/09/2023 JAGANNATH BEHERA 2405007WL022361 JAGANNATH BEHERA 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7281452318 JAGANNATH BEHERA UCO BANK(607066)
6 BAHANAGA OR-05-007-008-004/33193
(PANAPANA) 		2405007000NRG24220920230256266 22/09/2023 KAMALA MAHARANA 2405007WL022356 KAMALA MAHARANA 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7281452327 KAMALA MAHARANA UCO BANK(607066)
7 BAHANAGA OR-05-007-008-004/33193
(PANAPANA) 		2405007000NRG24220920230256265 22/09/2023 PARBATI MAHARANA 2405007WL022356 PARBATI MAHARANA 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7281452324 PARBATI MAHARANA UCO BANK(607066)
8 BAHANAGA OR-05-007-008-004/33193
(PANAPANA) 		2405007000NRG24220920230256264 22/09/2023 SHRIKANTA MAHARANA 2405007WL022356 SHRIKANTA MAHARANA 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7281452330 SRIKANTA MAHARANA UCO BANK(607066)
9 BAHANAGA OR-05-007-008-004/33749
(PANAPANA) 		2405007000NRG24220920230256268 22/09/2023 BABITA SINGH 2405007WL022356 BABITA SINGH 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7281452317 BABITA SINGH UCO BANK(607066)
10 BAHANAGA OR-05-007-008-004/33749
(PANAPANA) 		2405007000NRG24220920230256267 22/09/2023 BABULA SING 2405007WL022356 BABULA SING 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7281452323 BABULA SING UCO BANK(607066)
11 BAHANAGA OR-05-007-008-004/9950
(PANAPANA) 		2405007000NRG24220920230256285 22/09/2023 BHASKAR NAYAK 2405007WL022361 BHASKAR NAYAK 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7281452343 BHASKAR NAYAK UCO BANK(607066)
12 BAHANAGA OR-05-007-008-014/10875
(PANAPANA) 		2405007000NRG24220920230256290 22/09/2023 GOBINDA CHANDRA PRADHAN 2405007WL022363 GOBINDA CHANDRA PRADHAN 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7281452322 GOBINDA CHANDRA PRADHAN UCO BANK(607066)
13 BAHANAGA OR-05-007-008-014/33286
(PANAPANA) 		2405007000NRG24220920230256291 22/09/2023 LAXMAN JENA 2405007WL022363 LAXMAN JENA 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7281452326 LAKSHMAN JENA UCO BANK(607066)
14 BAHANAGA OR-05-007-008-014/33335
(PANAPANA) 		2405007000NRG24220920230256294 22/09/2023 JAMUNA DHINDA 2405007WL022363 JAMUNA DHINDA 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7281452321 JAMUNA DHINDA UCO BANK(607066)
15 BAHANAGA OR-05-007-008-014/33435
(PANAPANA) 		2405007000NRG24220920230256298 22/09/2023 BAISHNAB CHARAN DHINDA 2405007WL022364 BAISHNAB CHARAN DHINDA 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7281452319 BAISHNAB CHARAN DHINDA UCO BANK(607066)
SubTotal 20856 20856
16 BAHANAGA OR-05-007-008-014/10838
(PANAPANA) 		2405007000NRG24220920230256296 22/09/2023 Mr Debendra Nath Jena 2405007WL022364 Mr Debendra Nath Jena 00462 UCBA0002014 1422 1422 Processed 09/11/2023 7281452341 DEBENDRA NATH JENA UCO BANK(607066)
SubTotal 1422 1422
17 BAHANAGA OR-05-007-008-004/33086
(PANAPANA) 		2405007000NRG24220920230256281 22/09/2023 HARISH CHANDRA PANDA 2405007WL022361 HARISH CHANDRA PANDA 00462 UCBA0003262 1422 1422 Processed 09/11/2023 7281452336 HARISH CHANDRA PANDA UCO BANK(607066)
18 BAHANAGA OR-05-007-008-004/33086
(PANAPANA) 		2405007000NRG24220920230256282 22/09/2023 JYOTIRANJAN PANDA 2405007WL022361 JYOTIRANJAN PANDA 00462 UCBA0003262 1422 1422 Processed 09/11/2023 7281452334 JYOTIRANJAN PANDA UCO BANK(607066)
19 BAHANAGA OR-05-007-008-004/9992
(PANAPANA) 		2405007000NRG24220920230256286 22/09/2023 KHITISH CHANDRA PANDA 2405007WL022361 KHITISH CHANDRA PANDA 00462 UCBA0003262 1422 1422 Processed 09/11/2023 7281452335 KHITISH CHANDRA PANDA ICICI BANK LTD(508534)
20 BAHANAGA OR-05-007-008-004/9996
(PANAPANA) 		2405007000NRG24220920230256287 22/09/2023 KARUNAKAR SAW 2405007WL022361 KARUNAKAR SAW 00462 UCBA0003262 1422 1422 Processed 09/11/2023 7281452320 KARUNAKAR SAW UCO BANK(607066)
21 BAHANAGA OR-05-007-008-014/10838
(PANAPANA) 		2405007000NRG24220920230256297 22/09/2023 PUSPANJALI JENA 2405007WL022364 PUSPANJALI JENA 00462 UCBA0003262 1422 1422 Processed 09/11/2023 7281452332 PUSPANJALI JENA UCO BANK(607066)
22 BAHANAGA OR-05-007-008-014/33335
(PANAPANA) 		2405007000NRG24220920230256293 22/09/2023 GANGADHAR DHINDA 2405007WL022363 GANGADHAR DHINDA 00462 UCBA0003262 1422 1422 Processed 09/11/2023 7281452333 GANGADHAR DHINDA UCO BANK(607066)
23 BAHANAGA OR-05-007-008-014/33435
(PANAPANA) 		2405007000NRG24220920230256299 22/09/2023 SANJULATA DHINDA 2405007WL022364 SANJULATA DHINDA 00462 UCBA0003262 1185 1185 Processed 09/11/2023 7281452340 SANJULATA DHINDA UCO BANK(607066)
24 BAHANAGA OR-05-007-008-014/340466
(PANAPANA) 		2405007000NRG24220920230256295 22/09/2023 KARTIKESWAR JENA 2405007WL022363 KARTIKESWAR JENA 00462 UCBA0003262 1422 1422 Processed 09/11/2023 7281452338 KARTIKESWAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAHANAGA OR-05-007-008-014/340532
(PANAPANA) 		2405007000NRG24220920230256300 22/09/2023 PRASANNJIT JENA 2405007WL022364 PRASANNJIT JENA 00462 UCBA0003262 1422 1422 Processed 09/11/2023 7281452339 PRASANNJIT JENA UCO BANK(607066)
26 BAHANAGA OR-05-007-008-014/340532
(PANAPANA) 		2405007000NRG24220920230256301 22/09/2023 RANJIT JENA 2405007WL022364 RANJIT JENA 00462 UCBA0003262 1422 1422 Processed 09/11/2023 7281452331 RANJIT JENA UCO BANK(607066)
27 BAHANAGA OR-05-007-008-014/340610
(PANAPANA) 		2405007000NRG24220920230256302 22/09/2023 ANJITA JENA 2405007WL022364 ANJITA JENA 00462 UCBA0003262 1422 1422 Processed 09/11/2023 7281452337 ANJITA JENA UCO BANK(607066)
SubTotal 15405 15405
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_220923APB_FTO_560016 UCO Bank UCBA0000860 BAHANAGA 20856
2 BAHANAGA OR2405007008_220923APB_FTO_560016 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 1422
3 BAHANAGA OR2405007008_220923APB_FTO_560016 UCO Bank UCBA0003262 Panpana 15405

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