Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:33:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007008_110723APB_FTO_327391
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-05-007-008-001/10225
(PANAPANA) 		2405007000NRG24110720230174746 11/07/2023 Mr. MANAS KUMAR ROUT 2405007WL008957 Mr. MANAS KUMAR ROUT 00415 SBIN0000016 1422 1422 Processed 30/08/2023 4968551443 MANAS KUMAR ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-008-001/33285
(PANAPANA) 		2405007000NRG24110720230174764 11/07/2023 Mr. RATNAKAR PRADHAN 2405007WL008957 Mr. RATNAKAR PRADHAN 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968551461 MR RATNAKAR PRADHAN STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-008-002/340591
(PANAPANA) 		2405007000NRG24110720230174780 11/07/2023 Mr. RATIKANTA MALIK 2405007WL008957 Mr. RATIKANTA MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968551444 MR RATIKANTA MALIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-008-003/340741
(PANAPANA) 		2405007000NRG24110720230174784 11/07/2023 Mr . PRABHAKAR KHILAR 2405007WL008957 Mr . PRABHAKAR KHILAR 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968551445 PRAVAKAR KHILAR IDBI BANK(607095)
SubTotal 4266 4266
5 BAHANAGA OR-05-007-008-001/10478
(PANAPANA) 		2405007000NRG24110720230174756 11/07/2023 Mrs. MAMI LATA PANDA 2405007WL008957 Mrs. MAMI LATA PANDA 00415 SBIN0013582 1422 1422 Processed 30/08/2023 4968551459 MAMILATA PANDA UCO BANK(607066)
6 BAHANAGA OR-05-007-008-003/340740
(PANAPANA) 		2405007000NRG24110720230174782 11/07/2023 Mr. PRASHANT KHILAR 2405007WL008957 Mr. PRASHANT KHILAR 00415 SBIN0013582 1422 1422 Processed 30/08/2023 4968551460 PRASANTA KUMAR KHILAR UCO BANK(607066)
SubTotal 2844 2844
7 BAHANAGA OR-05-007-008-001/10192
(PANAPANA) 		2405007000NRG24110720230174744 11/07/2023 MUKTIKANTA MOHANTY 2405007WL008957 MUKTIKANTA MOHANTY 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968551468 MUKTIKANTA MOHANTY UCO BANK(607066)
8 BAHANAGA OR-05-007-008-001/10260
(PANAPANA) 		2405007000NRG24110720230174747 11/07/2023 CHITARANJAN DAS 2405007WL008957 CHITARANJAN DAS 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968551466 CHITTARANJAN DAS AIRTEL PAYMENTS BANK LIMITED(990288)
9 BAHANAGA OR-05-007-008-001/10271
(PANAPANA) 		2405007000NRG24110720230174749 11/07/2023 CHANDRASEKHAR BARIK 2405007WL008957 CHANDRASEKHAR BARIK 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968551463 CHANDRASEKHAR BARIK UCO BANK(607066)
10 BAHANAGA OR-05-007-008-001/10272
(PANAPANA) 		2405007000NRG24110720230174752 11/07/2023 PURNA CHANDRA PALEI 2405007WL008957 PURNA CHANDRA PALEI 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968551465 PURNA CHANDRA PALEI UCO BANK(607066)
11 BAHANAGA OR-05-007-008-001/10278
(PANAPANA) 		2405007000NRG24110720230174753 11/07/2023 DAMODAR OJHA 2405007WL008957 DAMODAR OJHA 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968551439 DAMODAR OJHA UCO BANK(607066)
12 BAHANAGA OR-05-007-008-001/10313
(PANAPANA) 		2405007000NRG24110720230174754 11/07/2023 GOBINDA CHANDRA BARIK 2405007WL008957 GOBINDA CHANDRA BARIK 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968551440 GOBINDA CHANDRA BARIK UCO BANK(607066)
13 BAHANAGA OR-05-007-008-001/10478
(PANAPANA) 		2405007000NRG24110720230174755 11/07/2023 MAHESWAR PANDA 2405007WL008957 MAHESWAR PANDA 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968551431 MAHESWAR PANDA UCO BANK(607066)
14 BAHANAGA OR-05-007-008-001/33214
(PANAPANA) 		2405007000NRG24110720230174763 11/07/2023 CHANDRAKANTI DAS 2405007WL008957 CHANDRAKANTI DAS 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968551464 CHANDRAKANTI DAS UCO BANK(607066)
15 BAHANAGA OR-05-007-008-001/33214
(PANAPANA) 		2405007000NRG24110720230174762 11/07/2023 JAGABANDHU DAS 2405007WL008957 JAGABANDHU DAS 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968551467 JAGABANDHU DAS UCO BANK(607066)
16 BAHANAGA OR-05-007-008-001/33646
(PANAPANA) 		2405007000NRG24110720230174765 11/07/2023 SABITA DAS 2405007WL008957 SABITA DAS 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968551462 SABITA DAS WO RAMAKANTA DAS PUNJAB & SIND BANK(607087)
17 BAHANAGA OR-05-007-008-002/340212
(PANAPANA) 		2405007000NRG24110720230174777 11/07/2023 MANISHA MALIK 2405007WL008957 MANISHA MALIK 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968551438 MISS MANISHA MALIK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-008-002/340214
(PANAPANA) 		2405007000NRG24110720230174778 11/07/2023 JAYANTI MALIK 2405007WL008957 JAYANTI MALIK 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968551432 JAYANTI MALIK UCO BANK(607066)
19 BAHANAGA OR-05-007-008-002/340225
(PANAPANA) 		2405007000NRG24110720230174779 11/07/2023 BASANTI MALIK 2405007WL008957 BASANTI MALIK 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968551437 BASANTI MALIK UCO BANK(607066)
SubTotal 18486 18486
20 BAHANAGA OR-05-007-008-002/340591
(PANAPANA) 		2405007000NRG24110720230174781 11/07/2023 PRAMILA MALIK 2405007WL008957 PRAMILA MALIK 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4968551442 MRS PRAMILA MALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 BAHANAGA OR-05-007-008-001/10225
(PANAPANA) 		2405007000NRG24110720230174745 11/07/2023 BASANTI ROUT 2405007WL008957 BASANTI ROUT 00462 UCBA0003262 1422 1422 Processed 30/08/2023 4968551455 BASANTI ROUT UCO BANK(607066)
22 BAHANAGA OR-05-007-008-001/10271
(PANAPANA) 		2405007000NRG24110720230174750 11/07/2023 MINATI BARIK 2405007WL008957 MINATI BARIK 00462 UCBA0003262 1422 1422 Processed 30/08/2023 4968551452 MINATI BARIK UCO BANK(607066)
23 BAHANAGA OR-05-007-008-001/32147
(PANAPANA) 		2405007000NRG24110720230174758 11/07/2023 BIJAYLAXMI LENKA 2405007WL008957 BIJAYLAXMI LENKA 00462 UCBA0003262 1422 1422 Processed 30/08/2023 4968551457 BIJAYALAXMI LENKA UCO BANK(607066)
24 BAHANAGA OR-05-007-008-001/32147
(PANAPANA) 		2405007000NRG24110720230174757 11/07/2023 MANORANJAN LENKA 2405007WL008957 MANORANJAN LENKA 00462 UCBA0003262 1422 1422 Processed 30/08/2023 4968551447 MANORANJAN LENKA UCO BANK(607066)
25 BAHANAGA OR-05-007-008-001/32750
(PANAPANA) 		2405007000NRG24110720230174760 11/07/2023 PARBATI PEREI 2405007WL008957 PARBATI PEREI 00462 UCBA0003262 1422 1422 Processed 30/08/2023 4968551450 PARBATI PEREI UCO BANK(607066)
26 BAHANAGA OR-05-007-008-001/33077
(PANAPANA) 		2405007000NRG24110720230174761 11/07/2023 KARTIK PEREI 2405007WL008957 KARTIK PEREI 00462 UCBA0003262 1422 1422 Processed 30/08/2023 4968551458 MR KARTIK PEREI STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-008-001/33724
(PANAPANA) 		2405007000NRG24110720230174767 11/07/2023 BINATI JENA 2405007WL008957 BINATI JENA 00462 UCBA0003262 1422 1422 Processed 30/08/2023 4968551435 BINATI JENA UCO BANK(607066)
28 BAHANAGA OR-05-007-008-001/33724
(PANAPANA) 		2405007000NRG24110720230174766 11/07/2023 MANOJ KUMAR JENA 2405007WL008957 MANOJ KUMAR JENA 00462 UCBA0003262 1422 1422 Processed 30/08/2023 4968551454 MR MANOJ KUMAR JENA STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-008-001/340740
(PANAPANA) 		2405007000NRG24110720230174768 11/07/2023 KAILASH CHANDRA OJHA 2405007WL008957 KAILASH CHANDRA OJHA 00462 UCBA0003262 1422 1422 Processed 30/08/2023 4968551446 KAILASH CHANDRA OJHA UCO BANK(607066)
30 BAHANAGA OR-05-007-008-001/340740
(PANAPANA) 		2405007000NRG24110720230174769 11/07/2023 MADHUSMITA OJHA 2405007WL008957 MADHUSMITA OJHA 00462 UCBA0003262 1422 1422 Processed 30/08/2023 4968551448 MADHUSMITA BINDHANI UCO BANK(607066)
31 BAHANAGA OR-05-007-008-001/340744
(PANAPANA) 		2405007000NRG24110720230174770 11/07/2023 BIRENDRA KUMAR MANDAL 2405007WL008957 BIRENDRA KUMAR MANDAL 00462 UCBA0003262 1422 1422 Processed 30/08/2023 4968551453 BIRENDRA KUMAR MANDAL IDBI BANK(607095)
32 BAHANAGA OR-05-007-008-001/340745
(PANAPANA) 		2405007000NRG24110720230174772 11/07/2023 PADMABATI JENA 2405007WL008957 PADMABATI JENA 00462 UCBA0003262 1422 1422 Processed 30/08/2023 4968551433 PADMABATI JENA UCO BANK(607066)
33 BAHANAGA OR-05-007-008-001/340746
(PANAPANA) 		2405007000NRG24110720230174773 11/07/2023 DHARANIDHAR OJHA 2405007WL008957 DHARANIDHAR OJHA 00462 UCBA0003262 1422 1422 Processed 30/08/2023 4968551456 DHARANIDHAR OJHA AIRTEL PAYMENTS BANK LIMITED(990288)
34 BAHANAGA OR-05-007-008-001/340749
(PANAPANA) 		2405007000NRG24110720230174775 11/07/2023 ANNAPURNA PALEI 2405007WL008957 ANNAPURNA PALEI 00462 UCBA0003262 1422 1422 Processed 30/08/2023 4968551434 ANNAPURNA PALEI UCO BANK(607066)
35 BAHANAGA OR-05-007-008-001/340749
(PANAPANA) 		2405007000NRG24110720230174774 11/07/2023 Mr. RABINDRA PALEI AND ANNAPURNA PALEI 2405007WL008957 Mr. RABINDRA PALEI AND ANNAPURNA PALEI 00462 UCBA0003262 1422 1422 Processed 30/08/2023 4968551441 MR RABINDRA PALEI STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-008-002/340212
(PANAPANA) 		2405007000NRG24110720230174776 11/07/2023 RAJENDRA MALIK 2405007WL008957 RAJENDRA MALIK 00462 UCBA0003262 1422 1422 Processed 30/08/2023 4968551451 MR RAJENDRA MALIK STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-008-003/340740
(PANAPANA) 		2405007000NRG24110720230174783 11/07/2023 BHAGYASHREE KHILAR 2405007WL008957 BHAGYASHREE KHILAR 00462 UCBA0003262 1422 1422 Processed 30/08/2023 4968551436 BHAGYASHREE KHILAR UCO BANK(607066)
38 BAHANAGA OR-05-007-008-003/340741
(PANAPANA) 		2405007000NRG24110720230174785 11/07/2023 BHARATI KHILAR 2405007WL008957 BHARATI KHILAR 00462 UCBA0003262 1422 1422 Processed 30/08/2023 4968551449 BHARATI KHILAR UCO BANK(607066)
SubTotal 25596 25596
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_110723APB_FTO_327391 State Bank of India SBIN0000016 BALASORE 1422
2 BAHANAGA OR2405007008_110723APB_FTO_327391 State Bank of India SBIN0012053 GOPALPUR 4266
3 BAHANAGA OR2405007008_110723APB_FTO_327391 State Bank of India SBIN0013582 BANAPARIA 2844
4 BAHANAGA OR2405007008_110723APB_FTO_327391 UCO Bank UCBA0000860 BAHANAGA 18486
5 BAHANAGA OR2405007008_110723APB_FTO_327391 UCO Bank UCBA0001162 GOPALPUR 1422
6 BAHANAGA OR2405007008_110723APB_FTO_327391 UCO Bank UCBA0003262 Panpana 25596

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