Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BAHANAGA
Fto No. : OR2405007001_140923APB_FTO_528286
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-05-007-001-001/18198
(BAHANAGA) 		2405007000NRG24140920230237631 14/09/2023 INDRAMANI GHADEI 2405007WL017801 INDRAMANI GHADEI 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7265194150 MRS INDRAMANI GHADEI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-001-001/18629
(BAHANAGA) 		2405007000NRG24140920230237621 14/09/2023 Mr. MANGAL DALEI 2405007WL017799 Mr. MANGAL DALEI 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7265194143 MR MANGAL DALEI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-001-001/18629
(BAHANAGA) 		2405007000NRG24140920230237622 14/09/2023 Mrs LAXMI DALEI 2405007WL017799 Mrs LAXMI DALEI 00415 SBIN0012053 1422 1422 Processed 09/11/2023 7265194144 LAXMI DALEI UCO BANK(607066)
4 BAHANAGA OR-05-007-001-001/30375
(BAHANAGA) 		2405007000NRG24140920230237617 14/09/2023 Mrs. SAROJINI DALEI 2405007WL017798 Mrs. SAROJINI DALEI 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7265194142 MR PRAFULLA DALEI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-001-001/34681
(BAHANAGA) 		2405007000NRG24140920230237624 14/09/2023 Mrs. SARASWATI BEHERA 2405007WL017799 Mrs. SARASWATI BEHERA 00415 SBIN0012053 1422 1422 Processed 09/11/2023 7265194145 SARASWATI BEHERA UCO BANK(607066)
SubTotal 5688 5688
6 BAHANAGA OR-05-007-001-001/14960
(BAHANAGA) 		2405007000NRG24140920230237625 14/09/2023 BIDYDHARA NAYAK 2405007WL017800 BIDYDHARA NAYAK 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7265194148 BIDYADHAR NAYAK UCO BANK(607066)
7 BAHANAGA OR-05-007-001-001/18089
(BAHANAGA) 		2405007000NRG24140920230237619 14/09/2023 GIRIDHARI MAHANTI 2405007WL017799 GIRIDHARI MAHANTI 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7265194147 GIRIDHARI MAHANTI UCO BANK(607066)
8 BAHANAGA OR-05-007-001-001/18089
(BAHANAGA) 		2405007000NRG24140920230237620 14/09/2023 SANTILATA MAHANTY 2405007WL017799 SANTILATA MAHANTY 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7265194133 SANTILATA MOHANTY UCO BANK(607066)
9 BAHANAGA OR-05-007-001-001/18114
(BAHANAGA) 		2405007000NRG24140920230237626 14/09/2023 PURNA CHANDRA GIRI 2405007WL017800 PURNA CHANDRA GIRI 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7265194134 MR PURNA CHANDRA GIRI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-001-001/18198
(BAHANAGA) 		2405007000NRG24140920230237630 14/09/2023 BHAGABAN GHDEI 2405007WL017801 BHAGABAN GHDEI 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7265194131 BHAGABAN GHDEI UCO BANK(607066)
11 BAHANAGA OR-05-007-001-001/18495
(BAHANAGA) 		2405007000NRG24140920230237632 14/09/2023 MANJULATA MOHA 2405007WL017801 MANJULATA MOHA 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7265194132 MANJULATA MAHANTY UCO BANK(607066)
12 BAHANAGA OR-05-007-001-001/18666
(BAHANAGA) 		2405007000NRG24140920230237633 14/09/2023 KAMALAKANTA DALEI 2405007WL017801 KAMALAKANTA DALEI 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7265194139 KAMALAKANTA DALEI UCO BANK(607066)
13 BAHANAGA OR-05-007-001-001/18666
(BAHANAGA) 		2405007000NRG24140920230237634 14/09/2023 SHANTI DALEI 2405007WL017801 SHANTI DALEI 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7265194135 SHANTI DALEI UCO BANK(607066)
14 BAHANAGA OR-05-007-001-001/18696
(BAHANAGA) 		2405007000NRG24140920230237616 14/09/2023 BALARAM DALEI 2405007WL017798 BALARAM DALEI 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7265194138 BALARAM DALEI UCO BANK(607066)
15 BAHANAGA OR-05-007-001-001/31747
(BAHANAGA) 		2405007000NRG24140920230237628 14/09/2023 KALPANA ROUT 2405007WL017800 KALPANA ROUT 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7265194141 KALPANA ROUT UCO BANK(607066)
16 BAHANAGA OR-05-007-001-001/31747
(BAHANAGA) 		2405007000NRG24140920230237627 14/09/2023 PARESH KUMAR ROUT 2405007WL017800 PARESH KUMAR ROUT 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7265194140 MR PARESH KUMAR ROUT STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-001-001/31756
(BAHANAGA) 		2405007000NRG24140920230237635 14/09/2023 AJAYA ROUT 2405007WL017801 AJAYA ROUT 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7265194137 AJAY ROUT UCO BANK(607066)
18 BAHANAGA OR-05-007-001-001/31756
(BAHANAGA) 		2405007000NRG24140920230237629 14/09/2023 MRS REBATI ROUT 2405007WL017800 MRS REBATI ROUT 00462 UCBA0000860 237 237 Processed 09/11/2023 7265194136 REBATI ROUT UCO BANK(607066)
19 BAHANAGA OR-05-007-001-001/31887
(BAHANAGA) 		2405007000NRG24140920230237618 14/09/2023 SARAT KUMAR SAMAL 2405007WL017798 SARAT KUMAR SAMAL 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7265194146 SARAT KUMAR SAMAL UCO BANK(607066)
20 BAHANAGA OR-05-007-001-001/33051
(BAHANAGA) 		2405007000NRG24140920230237623 14/09/2023 JADUNATH GHADEI 2405007WL017799 JADUNATH GHADEI 00462 UCBA0000860 237 237 Processed 09/11/2023 7265194149 JADUNATH GHADEI UCO BANK(607066)
SubTotal 18723 18723
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007001_140923APB_FTO_528286 State Bank of India SBIN0007980 SORO 1422
2 BAHANAGA OR2405007001_140923APB_FTO_528286 State Bank of India SBIN0012053 GOPALPUR 5688
3 BAHANAGA OR2405007001_140923APB_FTO_528286 UCO Bank UCBA0000860 BAHANAGA 18723

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