Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:12:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PANAPANA
Fto No. : OR2405007008_101023APB_FTO_623836
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-05-007-008-003/9647
(PANAPANA) 		2405007000NRG24101020230293979 10/10/2023 Mr. DINABANDHU SA 2405007WL030944 Mr. DINABANDHU SA 00415 SBIN0000016 3081 3081 Processed 10/11/2023 7263636290 MR DINABANDHU SA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 BAHANAGA OR-05-007-008-003/701464
(PANAPANA) 		2405007000NRG24101020230293989 10/10/2023 Mr. PRAVAT BEHERA 2405007WL030946 Mr. PRAVAT BEHERA 00415 SBIN0007020 2844 2844 Processed 09/11/2023 7263636291 Mr. PRABHAT KUMAR BEHERA INDIAN BANK(607105)
SubTotal 2844 2844
3 BAHANAGA OR-05-007-008-008/27093
(PANAPANA) 		2405007000NRG24101020230293964 10/10/2023 SARASWATI BEHERA 2405007WL030942 SARASWATI BEHERA 00415 SBIN0007980 237 237 Processed 10/11/2023 7263636300 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 237 237
4 BAHANAGA OR-05-007-008-001/836753
(PANAPANA) 		2405007000NRG24101020230293985 10/10/2023 Mrs. Ranjita Tudu 2405007WL030945 Mrs. Ranjita Tudu 00415 SBIN0013582 2844 2844 Processed 09/11/2023 7263636301 RANJITA TUDU UCO BANK(607066)
SubTotal 2844 2844
5 BAHANAGA OR-05-007-008-001/10176
(PANAPANA) 		2405007000NRG24101020230293975 10/10/2023 BAIKUNTHA PATRA 2405007WL030944 BAIKUNTHA PATRA 00462 UCBA0000860 3081 3081 Processed 09/11/2023 7263636282 BAIKUNTHA PATRA UCO BANK(607066)
6 BAHANAGA OR-05-007-008-001/10739
(PANAPANA) 		2405007000NRG24101020230293963 10/10/2023 RANJITA MALIK 2405007WL030942 RANJITA MALIK 00462 UCBA0000860 3081 3081 Processed 09/11/2023 7263636281 RANJITA MALIK UCO BANK(607066)
7 BAHANAGA OR-05-007-008-003/31410
(PANAPANA) 		2405007000NRG24101020230293969 10/10/2023 DEBENDRA PANIGRAHI 2405007WL030943 DEBENDRA PANIGRAHI 00462 UCBA0000860 3081 3081 Processed 09/11/2023 7263636287 DEBENDRA PANIGRAHI UCO BANK(607066)
8 BAHANAGA OR-05-007-008-003/33825
(PANAPANA) 		2405007000NRG24101020230293971 10/10/2023 PRATIBHA BEHERA 2405007WL030943 PRATIBHA BEHERA 00462 UCBA0000860 3081 3081 Processed 09/11/2023 7263636288 PRATIVA BEHERA UCO BANK(607066)
9 BAHANAGA OR-05-007-008-008/33788
(PANAPANA) 		2405007000NRG24101020230293965 10/10/2023 SASMITA SAU 2405007WL030942 SASMITA SAU 00462 UCBA0000860 237 237 Processed 09/11/2023 7263636284 SASMITA SAU UCO BANK(607066)
10 BAHANAGA OR-05-007-008-008/340239
(PANAPANA) 		2405007000NRG24101020230293981 10/10/2023 SOMANATH SETHI 2405007WL030944 SOMANATH SETHI 00462 UCBA0000860 3081 3081 Processed 09/11/2023 7263636283 SOMANATH SETHI UCO BANK(607066)
11 BAHANAGA OR-05-007-008-009/10044
(PANAPANA) 		2405007000NRG24101020230293968 10/10/2023 MALATI MOHANTY 2405007WL030942 MALATI MOHANTY 00462 UCBA0000860 237 237 Processed 09/11/2023 7263636279 MALATI MOHANTY UCO BANK(607066)
SubTotal 15879 15879
12 BAHANAGA OR-05-007-008-003/33708
(PANAPANA) 		2405007000NRG24101020230293970 10/10/2023 SANTOSINI BEHERA 2405007WL030943 SANTOSINI BEHERA 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7263636289 SANTOSINI BEHERA UCO BANK(607066)
SubTotal 3081 3081
13 BAHANAGA OR-05-007-008-001/10262
(PANAPANA) 		2405007000NRG24101020230293962 10/10/2023 SANJUKTA DAS 2405007WL030942 SANJUKTA DAS 00462 UCBA0003262 237 237 Processed 09/11/2023 7263636295 SANJUKTA DAS UCO BANK(607066)
14 BAHANAGA OR-05-007-008-001/33075
(PANAPANA) 		2405007000NRG24101020230293976 10/10/2023 MALATI JENA 2405007WL030944 MALATI JENA 00462 UCBA0003262 3081 3081 Processed 09/11/2023 7263636293 MALATI JENA UCO BANK(607066)
15 BAHANAGA OR-05-007-008-001/33717
(PANAPANA) 		2405007000NRG24101020230293977 10/10/2023 TARAMANI JENA AND PARESH JENA 2405007WL030944 TARAMANI JENA AND PARESH JENA 00462 UCBA0003262 3081 3081 Processed 09/11/2023 7263636280 PARESH KUMAR JENA UCO BANK(607066)
16 BAHANAGA OR-05-007-008-001/340365
(PANAPANA) 		2405007000NRG24101020230293978 10/10/2023 KHAGESWAR MOHANTY 2405007WL030944 KHAGESWAR MOHANTY 00462 UCBA0003262 3081 3081 Processed 10/11/2023 7263636292 KHAGESWAR MOHANTY STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-008-003/13733
(PANAPANA) 		2405007000NRG24101020230293986 10/10/2023 NAMITA PANIGRAHI 2405007WL030945 NAMITA PANIGRAHI 00462 UCBA0003262 2844 2844 Processed 09/11/2023 7263636296 NAMITA PANIGRAHI UCO BANK(607066)
18 BAHANAGA OR-05-007-008-003/340136
(PANAPANA) 		2405007000NRG24101020230293972 10/10/2023 JAYANTI BEHERA 2405007WL030943 JAYANTI BEHERA 00462 UCBA0003262 3081 3081 Processed 09/11/2023 7263636285 JAYANTI BEHERA UCO BANK(607066)
19 BAHANAGA OR-05-007-008-003/340355
(PANAPANA) 		2405007000NRG24101020230293973 10/10/2023 PITAMBAR SA 2405007WL030943 PITAMBAR SA 00462 UCBA0003262 3081 3081 Processed 10/11/2023 7263636294 MR PITAMBAR SAHOO STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-008-005/778867
(PANAPANA) 		2405007000NRG24101020230293987 10/10/2023 HEMALATA KHILAR 2405007WL030945 HEMALATA KHILAR 00462 UCBA0003262 2844 2844 Processed 09/11/2023 7263636286 HEMALATA KHILAR UCO BANK(607066)
21 BAHANAGA OR-05-007-008-005/912220
(PANAPANA) 		2405007000NRG24101020230293991 10/10/2023 KAMALINI KHILAR 2405007WL030946 KAMALINI KHILAR 00462 UCBA0003262 2844 2844 Processed 10/11/2023 7263636298 KAMALINI KHILAR INDUSIND BANK(607189)
22 BAHANAGA OR-05-007-008-008/753507
(PANAPANA) 		2405007000NRG24101020230293966 10/10/2023 BASANTI BEHERA 2405007WL030942 BASANTI BEHERA 00462 UCBA0003262 3081 3081 Processed 09/11/2023 7263636297 BASANTI BEHERA UCO BANK(607066)
SubTotal 27255 27255
23 BAHANAGA OR-05-007-008-001/550841
(PANAPANA) 		2405007000NRG24101020230293983 10/10/2023 RANJULATA MANDAL 2405007WL030945 RANJULATA MANDAL 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7263636299 MRS RANJULATA MANDAL STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-008-005/651547
(PANAPANA) 		2405007000NRG24101020230293980 10/10/2023 MRS SITARANI KHILAR 2405007WL030944 MRS SITARANI KHILAR 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7263636302 MRS SITARANI KHILAR ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 60909 60909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_101023APB_FTO_623836 State Bank of India SBIN0000016 BALASORE 3081
2 BAHANAGA OR2405007008_101023APB_FTO_623836 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2844
3 BAHANAGA OR2405007008_101023APB_FTO_623836 State Bank of India SBIN0007980 SORO 237
4 BAHANAGA OR2405007008_101023APB_FTO_623836 State Bank of India SBIN0013582 BANAPARIA 2844
5 BAHANAGA OR2405007008_101023APB_FTO_623836 UCO Bank UCBA0000860 BAHANAGA 15879
6 BAHANAGA OR2405007008_101023APB_FTO_623836 UCO Bank UCBA0001162 GOPALPUR 3081
7 BAHANAGA OR2405007008_101023APB_FTO_623836 UCO Bank UCBA0003262 Panpana 27255
8 BAHANAGA OR2405007008_101023APB_FTO_623836 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 5688

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