Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:22:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : GOPALPUR
Fto No. : OR2405007009_211223APB_FTO_918855
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-05-007-009-001/354404939
(GOPALPUR) 		2405007000NRG24211220230410761 21/12/2023 Mr. Adikanda Nayak 2405007WL054403 Mr. Adikanda Nayak 00415 SBIN0007020 3081 3081 Processed 09/03/2024 1550536921 ADIKANDA NAYAK UNION BANK OF INDIA(508500)
SubTotal 3081 3081
2 BAHANAGA OR-05-007-009-001/30685
(GOPALPUR) 		2405007000NRG24211220230410766 21/12/2023 Mr. LAMBODAR BEHERA 2405007WL054404 Mr. LAMBODAR BEHERA 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1550536928 LAMBODAR BEHERA PUNJAB NATIONAL BANK(508568)
3 BAHANAGA OR-05-007-009-001/33713
(GOPALPUR) 		2405007000NRG24211220230410769 21/12/2023 Mr. SRIKANTA NAYAK 2405007WL054404 Mr. SRIKANTA NAYAK 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1550536917 MR SRIKANTA NAYAK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-009-001/354404939
(GOPALPUR) 		2405007000NRG24211220230410762 21/12/2023 Mrs. Gitanjali Nayak 2405007WL054403 Mrs. Gitanjali Nayak 00415 SBIN0012053 3081 3081 Processed 09/03/2024 1550536922 Mrs. Gitanjali Nayak INDUSIND BANK(607189)
SubTotal 9717 9717
5 BAHANAGA OR-05-007-009-001/22643
(GOPALPUR) 		2405007000NRG24211220230410758 21/12/2023 NIRANJAN BEHERA 2405007WL054403 NIRANJAN BEHERA 00462 UCBA0001162 3318 3318 Processed 09/03/2024 1550536926 NIRANJAN BEHERA UCO BANK(607066)
6 BAHANAGA OR-05-007-009-001/32419
(GOPALPUR) 		2405007000NRG24211220230410759 21/12/2023 SUMITRA SETHI 2405007WL054403 SUMITRA SETHI 00462 UCBA0001162 3318 3318 Processed 09/03/2024 1550536927 SUMITRA SETHI UCO BANK(607066)
7 BAHANAGA OR-05-007-009-001/33570
(GOPALPUR) 		2405007000NRG24211220230410768 21/12/2023 BASANTI BEHERA 2405007WL054404 BASANTI BEHERA 00462 UCBA0001162 3318 3318 Processed 09/03/2024 1550536925 BASANTI BEHERA UCO BANK(607066)
8 BAHANAGA OR-05-007-009-001/33769
(GOPALPUR) 		2405007000NRG24211220230410760 21/12/2023 DAMAYANTI SHIAL 2405007WL054403 DAMAYANTI SHIAL 00462 UCBA0001162 3318 3318 Processed 09/03/2024 1550536924 DAMAYANTI SHIAL UCO BANK(607066)
9 BAHANAGA OR-05-007-009-001/354404946
(GOPALPUR) 		2405007000NRG24211220230410763 21/12/2023 HRUDANANDA NAYAK 2405007WL054403 HRUDANANDA NAYAK 00462 UCBA0001162 3081 3081 Processed 09/03/2024 1550536923 HRUDANANDA NAYAK UCO BANK(607066)
10 BAHANAGA OR-05-007-009-001/354404946
(GOPALPUR) 		2405007000NRG24211220230410764 21/12/2023 SASMITA NAYAK 2405007WL054403 SASMITA NAYAK 00462 UCBA0001162 3081 3081 Processed 09/03/2024 1550536918 SASMITA NAYAK UCO BANK(607066)
11 BAHANAGA OR-05-007-009-001/354405076
(GOPALPUR) 		2405007000NRG24211220230410770 21/12/2023 SABITA BEHERA 2405007WL054404 SABITA BEHERA 00462 UCBA0001162 3318 3318 Processed 09/03/2024 1550536919 SABITA BEHERA UCO BANK(607066)
12 BAHANAGA OR-05-007-009-016/335030
(GOPALPUR) 		2405007000NRG24211220230410765 21/12/2023 SATYABHAMA MAHALIK 2405007WL054403 SATYABHAMA MAHALIK 00462 UCBA0001162 3081 3081 Processed 09/03/2024 1550536920 SATYABHAMA MAHALIK UCO BANK(607066)
SubTotal 25833 25833
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_211223APB_FTO_918855 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3081
2 BAHANAGA OR2405007009_211223APB_FTO_918855 State Bank of India SBIN0012053 GOPALPUR 9717
3 BAHANAGA OR2405007009_211223APB_FTO_918855 UCO Bank UCBA0001162 GOPALPUR 25833

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