Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:42:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_280723APB_FTO_388417
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-05-007-002-001/34805
(PATHARPENTHA) 		2405007000NRG24270720230191254 28/07/2023 Mr. BIJAY BEHERA 2405007WL010167 Mr. BIJAY BEHERA 00415 SBIN0013582 711 711 Processed 31/08/2023 4980122792 MR BIJAY BEHERA STATE BANK OF INDIA(508548)
SubTotal 711 711
2 BAHANAGA OR-05-007-002-005/31082
(PATHARPENTHA) 		2405007000NRG24270720230191255 28/07/2023 PRAHALLAD PRUSHTI 2405007WL010167 PRAHALLAD PRUSHTI 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4980122789 PRAHALLAD PUSTI UCO BANK(607066)
3 BAHANAGA OR-05-007-002-005/34789
(PATHARPENTHA) 		2405007000NRG24270720230191256 28/07/2023 BUDHIRAM PUSTI 2405007WL010167 BUDHIRAM PUSTI 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4980122788 BUDHIRAM PUSTI UCO BANK(607066)
4 BAHANAGA OR-05-007-002-005/34824
(PATHARPENTHA) 		2405007000NRG24270720230191257 28/07/2023 PITAMBAR BEHERA 2405007WL010167 PITAMBAR BEHERA 00462 UCBA0000860 474 474 Processed 30/08/2023 4980122790 PITAMBAR BEHERA UCO BANK(607066)
5 BAHANAGA OR-05-007-002-005/405242
(PATHARPENTHA) 		2405007000NRG24270720230191258 28/07/2023 SABITA PUSTI 2405007WL010167 SABITA PUSTI 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4980122793 SABITA PUSTI UCO BANK(607066)
6 BAHANAGA OR-05-007-002-006/28720
(PATHARPENTHA) 		2405007000NRG24270720230191259 28/07/2023 BIMBADHAR MOHANTY 2405007WL010167 BIMBADHAR MOHANTY 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4980122784 BIMBADHAR MOHANTY UCO BANK(607066)
7 BAHANAGA OR-05-007-002-006/31093
(PATHARPENTHA) 		2405007000NRG24270720230191260 28/07/2023 KAILAS CHANDRA PANDIA 2405007WL010167 KAILAS CHANDRA PANDIA 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4980122791 KAILAS CHANDRA PANDIA UCO BANK(607066)
8 BAHANAGA OR-05-007-002-006/34087
(PATHARPENTHA) 		2405007000NRG24270720230191261 28/07/2023 CHANDAN KUMAR ROUT 2405007WL010167 CHANDAN KUMAR ROUT 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4980122785 CHANDAN KUMAR ROUT UCO BANK(607066)
9 BAHANAGA OR-05-007-002-006/34841
(PATHARPENTHA) 		2405007000NRG24270720230191262 28/07/2023 SUBASINI ROUT 2405007WL010167 SUBASINI ROUT 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4980122786 SUBASINI ROUT UCO BANK(607066)
10 BAHANAGA OR-05-007-002-006/405215
(PATHARPENTHA) 		2405007000NRG24270720230191263 28/07/2023 RABIKANTA BISWAL 2405007WL010167 RABIKANTA BISWAL 00462 UCBA0000860 1659 1659 Processed 31/08/2023 4980122787 MR RABIKANTA BISWAL STATE BANK OF INDIA(508548)
SubTotal 13746 13746
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_280723APB_FTO_388417 State Bank of India SBIN0013582 BANAPARIA 711
2 BAHANAGA OR2405007002_280723APB_FTO_388417 UCO Bank UCBA0000860 BAHANAGA 13746

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