Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:50:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BAHANAGA
Fto No. : OR2405007001_261023APB_FTO_688681
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-05-007-001-001/18114
(BAHANAGA) 		2405007000NRG24261020230321822 26/10/2023 GUNANIDHI GIRI 2405007WL036410 GUNANIDHI GIRI 00078 CNRB0003141 1422 1422 Processed 10/11/2023 7324027030 GUNANIDHI GIRI CANARA BANK(508532)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-001-001/30393
(BAHANAGA) 		2405007000NRG24251020230320615 26/10/2023 SABITRI DAS 2405007WL036222 SABITRI DAS 00415 SBIN0007980 2607 2607 Processed 10/11/2023 7324027032 MRS SABITRI DAS STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-001-001/32009
(BAHANAGA) 		2405007000NRG24261020230321837 26/10/2023 Mrs. LATAMANI NAYAK 2405007WL036410 Mrs. LATAMANI NAYAK 00415 SBIN0007980 1422 1422 Processed 10/11/2023 7324027033 LATAMANI NAYAK UCO BANK(607066)
4 BAHANAGA OR-05-007-001-002/18004
(BAHANAGA) 		2405007000NRG24251020230320632 26/10/2023 PARBATI LENKA 2405007WL036226 PARBATI LENKA 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7324027035 MRS PARBATI LENKA STATE BANK OF INDIA(508548)
SubTotal 6873 6873
5 BAHANAGA OR-05-007-001-001/18106
(BAHANAGA) 		2405007000NRG24261020230321820 26/10/2023 Mr. BANCHANIDHI BEHERA 2405007WL036410 Mr. BANCHANIDHI BEHERA 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7324027031 MR BANCHANIDHI BEHERA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-001-001/18106
(BAHANAGA) 		2405007000NRG24261020230321821 26/10/2023 Mr. TAPAN KUMAR BEHERA 2405007WL036410 Mr. TAPAN KUMAR BEHERA 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7324027036 MR TAPAN KUMAR BEHERA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-001-001/18154
(BAHANAGA) 		2405007000NRG24261020230321823 26/10/2023 RAJESH KUMAR MAHANTI 2405007WL036410 RAJESH KUMAR MAHANTI 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7324027026 MR RAJESH KUMAR MOHANTY STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-001-001/18406
(BAHANAGA) 		2405007000NRG24251020230320629 26/10/2023 Mrs. SABITRI PUHAN 2405007WL036226 Mrs. SABITRI PUHAN 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7324027034 MRS SABITRI PUHAN STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-001-001/18462
(BAHANAGA) 		2405007000NRG24261020230321827 26/10/2023 LAXMAN BARIK 2405007WL036410 LAXMAN BARIK 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7324027027 MR LAXMAN BARIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-001-001/31887
(BAHANAGA) 		2405007000NRG24261020230321836 26/10/2023 Mrs. TRUPTI MOHANTY 2405007WL036410 Mrs. TRUPTI MOHANTY 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7324027028 TRUPTI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAHANAGA OR-05-007-001-002/839480
(BAHANAGA) 		2405007000NRG24251020230320634 26/10/2023 Mr. SUSANTA KUMAR TRIPATHY 2405007WL036226 Mr. SUSANTA KUMAR TRIPATHY 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7324027029 MR SUSANTA KUMAR TRIPATHY STATE BANK OF INDIA(508548)
SubTotal 12798 12798
12 BAHANAGA OR-05-007-001-001/107838
(BAHANAGA) 		2405007000NRG24251020230320636 26/10/2023 MANJULATA SETHI 2405007WL036227 MANJULATA SETHI 00462 UCBA0000860 2844 2844 Processed 10/11/2023 7324027018 MANJULATA SETHI UCO BANK(607066)
13 BAHANAGA OR-05-007-001-001/14928
(BAHANAGA) 		2405007000NRG24261020230321817 26/10/2023 DUKHIRAM BEHERA 2405007WL036410 DUKHIRAM BEHERA 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7324027007 DUKHIRAM BEHERA UCO BANK(607066)
14 BAHANAGA OR-05-007-001-001/14960
(BAHANAGA) 		2405007000NRG24261020230321818 26/10/2023 BIDYDHARA NAYAK 2405007WL036410 BIDYDHARA NAYAK 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7324027005 BIDYADHAR NAYAK UCO BANK(607066)
15 BAHANAGA OR-05-007-001-001/18089
(BAHANAGA) 		2405007000NRG24261020230321819 26/10/2023 GIRIDHARI MAHANTI 2405007WL036410 GIRIDHARI MAHANTI 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7324027009 GIRIDHARI MAHANTI UCO BANK(607066)
16 BAHANAGA OR-05-007-001-001/18185
(BAHANAGA) 		2405007000NRG24261020230321824 26/10/2023 SUBAS BEHERA 2405007WL036410 SUBAS BEHERA 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7324027020 SUBASH BEHERA UCO BANK(607066)
17 BAHANAGA OR-05-007-001-001/18399
(BAHANAGA) 		2405007000NRG24261020230321826 26/10/2023 PADMINI DAS 2405007WL036410 PADMINI DAS 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7324027040 PADMINI DAS UCO BANK(607066)
18 BAHANAGA OR-05-007-001-001/18399
(BAHANAGA) 		2405007000NRG24261020230321825 26/10/2023 RATNAKAR DAS 2405007WL036410 RATNAKAR DAS 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7324027008 RATNAKAR DAS HDFC BANK LTD(607152)
19 BAHANAGA OR-05-007-001-001/18452
(BAHANAGA) 		2405007000NRG24251020230320613 26/10/2023 MANJULATA GHADEI 2405007WL036222 MANJULATA GHADEI 00462 UCBA0000860 2844 2844 Processed 10/11/2023 7324027003 MANJULATA GHADEI BANK OF BARODA(606985)
20 BAHANAGA OR-05-007-001-001/18469
(BAHANAGA) 		2405007000NRG24261020230321828 26/10/2023 RUPESH KUMAR ROUT 2405007WL036410 RUPESH KUMAR ROUT 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7324027010 RUPESH KUMAR ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
21 BAHANAGA OR-05-007-001-001/18655
(BAHANAGA) 		2405007000NRG24251020230320614 26/10/2023 GOURANGA DALAI 2405007WL036222 GOURANGA DALAI 00462 UCBA0000860 237 237 Processed 10/11/2023 7324027004 GOURANGA DALEI UCO BANK(607066)
22 BAHANAGA OR-05-007-001-001/30406
(BAHANAGA) 		2405007000NRG24261020230321829 26/10/2023 BHAGIRATHI PALAI 2405007WL036410 BHAGIRATHI PALAI 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7324027023 BHAGIRATHI PALEI UCO BANK(607066)
23 BAHANAGA OR-05-007-001-001/31747
(BAHANAGA) 		2405007000NRG24261020230321831 26/10/2023 KALPANA ROUT 2405007WL036410 KALPANA ROUT 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7324027037 KALPANA ROUT UCO BANK(607066)
24 BAHANAGA OR-05-007-001-001/31747
(BAHANAGA) 		2405007000NRG24261020230321830 26/10/2023 PARESH KUMAR ROUT 2405007WL036410 PARESH KUMAR ROUT 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7324027022 MR PARESH KUMAR ROUT STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-001-001/31756
(BAHANAGA) 		2405007000NRG24261020230321832 26/10/2023 AJAYA ROUT 2405007WL036410 AJAYA ROUT 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7324027014 AJAY ROUT UCO BANK(607066)
26 BAHANAGA OR-05-007-001-001/31773
(BAHANAGA) 		2405007000NRG24251020230320622 26/10/2023 SANJULATA SAHU 2405007WL036224 SANJULATA SAHU 00462 UCBA0000860 2844 2844 Processed 10/11/2023 7324027039 MRS SANJULATA SAHU STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-001-001/31780
(BAHANAGA) 		2405007000NRG24261020230321833 26/10/2023 JAYANTA BEHERA 2405007WL036410 JAYANTA BEHERA 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7324027041 JAYANT BEHERA UCO BANK(607066)
28 BAHANAGA OR-05-007-001-001/31887
(BAHANAGA) 		2405007000NRG24261020230321835 26/10/2023 SARAT KUMAR SAMAL 2405007WL036410 SARAT KUMAR SAMAL 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7324027012 SARAT KUMAR SAMAL UCO BANK(607066)
29 BAHANAGA OR-05-007-001-001/32014
(BAHANAGA) 		2405007000NRG24251020230320630 26/10/2023 RUKMANI JENA 2405007WL036226 RUKMANI JENA 00462 UCBA0000860 2844 2844 Processed 10/11/2023 7324027024 RUKMANI JENA UCO BANK(607066)
30 BAHANAGA OR-05-007-001-001/33182
(BAHANAGA) 		2405007000NRG24261020230321838 26/10/2023 JAMUNA ROUT 2405007WL036410 JAMUNA ROUT 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7324027019 JAMUNA ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
31 BAHANAGA OR-05-007-001-001/980451
(BAHANAGA) 		2405007000NRG24251020230320631 26/10/2023 SUSHANTA KUMAR DAS 2405007WL036226 SUSHANTA KUMAR DAS 00462 UCBA0000860 2844 2844 Processed 10/11/2023 7324027011 Mr. Susanta Das INDIAN BANK(607105)
32 BAHANAGA OR-05-007-001-001/980506
(BAHANAGA) 		2405007000NRG24261020230322806 26/10/2023 HEMALATA SAU 2405007WL036578 HEMALATA SAU 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7324027021 HEMALATA SAU UCO BANK(607066)
33 BAHANAGA OR-05-007-001-002/17947
(BAHANAGA) 		2405007000NRG24261020230322812 26/10/2023 SANDYARANI SAHOO 2405007WL036579 SANDYARANI SAHOO 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7324027013 SANDHYARANI BEHERA UCO BANK(607066)
34 BAHANAGA OR-05-007-001-002/17975
(BAHANAGA) 		2405007000NRG24251020230320623 26/10/2023 JAYANTI DAS 2405007WL036224 JAYANTI DAS 00462 UCBA0000860 2844 2844 Processed 10/11/2023 7324027025 JAYANTI DAS UCO BANK(607066)
35 BAHANAGA OR-05-007-001-002/31854
(BAHANAGA) 		2405007000NRG24251020230320626 26/10/2023 SULOCHANA SAHU 2405007WL036224 SULOCHANA SAHU 00462 UCBA0000860 2844 2844 Processed 10/11/2023 7324027017 SULOCHANA SAHU UCO BANK(607066)
36 BAHANAGA OR-05-007-001-003/18801
(BAHANAGA) 		2405007000NRG24251020230320617 26/10/2023 BHARAT CHANDRA BEHERA 2405007WL036222 BHARAT CHANDRA BEHERA 00462 UCBA0000860 2844 2844 Processed 10/11/2023 7324027002 BHARAT CHANDRA BEHERA UCO BANK(607066)
37 BAHANAGA OR-05-007-001-004/980505
(BAHANAGA) 		2405007000NRG24251020230320627 26/10/2023 SAPNA BIBI 2405007WL036224 SAPNA BIBI 00462 UCBA0000860 2844 2844 Processed 10/11/2023 7324027016 SAPANA BIWI UCO BANK(607066)
38 BAHANAGA OR-05-007-001-005/17690
(BAHANAGA) 		2405007000NRG24251020230320618 26/10/2023 GURUBARI MALIK 2405007WL036222 GURUBARI MALIK 00462 UCBA0000860 2844 2844 Processed 10/11/2023 7324027006 GURUBARI MALIK UCO BANK(607066)
39 BAHANAGA OR-05-007-001-006/330565
(BAHANAGA) 		2405007000NRG24251020230320635 26/10/2023 GITANJALI UPADHYAYA 2405007WL036226 GITANJALI UPADHYAYA 00462 UCBA0000860 2844 2844 Processed 10/11/2023 7324027015 GITANJALI UPADHYAYA UCO BANK(607066)
40 BAHANAGA OR-05-007-001-008/980445
(BAHANAGA) 		2405007000NRG24251020230320639 26/10/2023 HIMANSHU SAHU 2405007WL036227 HIMANSHU SAHU 00462 UCBA0000860 2133 2133 Processed 10/11/2023 7324027038 HIMANSU SAHU UCO BANK(607066)
SubTotal 59724 59724
Total 80817 80817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007001_261023APB_FTO_688681 Canara Bank CNRB0003141 BHADRAK 1422
2 BAHANAGA OR2405007001_261023APB_FTO_688681 State Bank of India SBIN0007980 SORO 6873
3 BAHANAGA OR2405007001_261023APB_FTO_688681 State Bank of India SBIN0012053 GOPALPUR 12798
4 BAHANAGA OR2405007001_261023APB_FTO_688681 UCO Bank UCBA0000860 BAHANAGA 59724

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