Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:03:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007009_080923APB_FTO_505848
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-05-007-009-013/35441
(GOPALPUR) 		2405007000NRG24080920230228241 08/09/2023 Mrs. ARATI JENA 2405007WL015841 Mrs. ARATI JENA 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7256437031 MRS ARATI JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-009-002/354404897
(GOPALPUR) 		2405007000NRG24080920230228227 08/09/2023 Mrs. MAMATA BEHERA 2405007WL015839 Mrs. MAMATA BEHERA 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7256437030 Mrs. MAMTA BEHERA CENTRAL BANK OF INDIA(607115)
3 BAHANAGA OR-05-007-009-016/34404478
(GOPALPUR) 		2405007000NRG24080920230228231 08/09/2023 Mrs. JYOTSNA RANI OJHA 2405007WL015839 Mrs. JYOTSNA RANI OJHA 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7256437032 JYOTSNARANI OJHA UCO BANK(607066)
SubTotal 6636 6636
4 BAHANAGA OR-05-007-009-001/354404944
(GOPALPUR) 		2405007000NRG24080920230228233 08/09/2023 RASMITA BEHERA 2405007WL015840 RASMITA BEHERA 00462 UCBA0001162 948 948 Processed 09/11/2023 7256437020 RASMITA BEHERA UCO BANK(607066)
5 BAHANAGA OR-05-007-009-001/354404946
(GOPALPUR) 		2405007000NRG24080920230228239 08/09/2023 SASMITA NAYAK 2405007WL015841 SASMITA NAYAK 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7256437022 SASMITA NAYAK UCO BANK(607066)
6 BAHANAGA OR-05-007-009-001/354405076
(GOPALPUR) 		2405007000NRG24080920230228240 08/09/2023 SABITA BEHERA 2405007WL015841 SABITA BEHERA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7256437027 SABITA BEHERA UCO BANK(607066)
7 BAHANAGA OR-05-007-009-002/2328
(GOPALPUR) 		2405007000NRG24080920230228234 08/09/2023 LAXMIMANI PANIGRAHI 2405007WL015840 LAXMIMANI PANIGRAHI 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7256437021 LAXMIMANI PANIGRAHI UCO BANK(607066)
8 BAHANAGA OR-05-007-009-013/3664
(GOPALPUR) 		2405007000NRG24080920230228242 08/09/2023 TILATTAMA NAYAK 2405007WL015841 TILATTAMA NAYAK 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7256437028 MRS TILOTTAMA NAYAK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-009-015/30661
(GOPALPUR) 		2405007000NRG24080920230228229 08/09/2023 HARAPRIYA DAS 2405007WL015839 HARAPRIYA DAS 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7256437029 HARAPRIYA DAS UCO BANK(607066)
10 BAHANAGA OR-05-007-009-016/33206
(GOPALPUR) 		2405007000NRG24080920230228243 08/09/2023 DAMAYANTI MAHARANA 2405007WL015841 DAMAYANTI MAHARANA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7256437025 DAMAYANTI MAHARANA UCO BANK(607066)
11 BAHANAGA OR-05-007-009-016/34007
(GOPALPUR) 		2405007000NRG24080920230228235 08/09/2023 BILASINI PATRA 2405007WL015840 BILASINI PATRA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7256437019 BILASINI PATRA UCO BANK(607066)
12 BAHANAGA OR-05-007-009-016/354405139
(GOPALPUR) 		2405007000NRG24080920230228244 08/09/2023 MAMATA PATRA 2405007WL015841 MAMATA PATRA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7256437018 MAMATA PATRA UCO BANK(607066)
13 BAHANAGA OR-05-007-009-016/354405151
(GOPALPUR) 		2405007000NRG24080920230228236 08/09/2023 PARBATI MOHARANA 2405007WL015840 PARBATI MOHARANA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7256437023 PARBHATI MAHARANA UCO BANK(607066)
14 BAHANAGA OR-05-007-009-016/81162
(GOPALPUR) 		2405007000NRG24080920230228237 08/09/2023 SUKANTI PATRA 2405007WL015840 SUKANTI PATRA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7256437024 SUKANTI PATRA UCO BANK(607066)
15 BAHANAGA OR-05-007-009-017/354404913
(GOPALPUR) 		2405007000NRG24080920230228232 08/09/2023 URBASI PATRA 2405007WL015839 URBASI PATRA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7256437026 URBASI PATRA UCO BANK(607066)
SubTotal 37446 37446
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_080923APB_FTO_505848 State Bank of India SBIN0006411 BISHNUPUR 3318
2 BAHANAGA OR2405007009_080923APB_FTO_505848 State Bank of India SBIN0012053 GOPALPUR 6636
3 BAHANAGA OR2405007009_080923APB_FTO_505848 UCO Bank UCBA0001162 GOPALPUR 37446

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