Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:10:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_190723APB_FTO_352469
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-05-007-002-005/819464
(PATHARPENTHA) 		2405007000NRG24190720230182740 19/07/2023 CHANDRA KANTA BEHERA 2405007WL009515 CHANDRA KANTA BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4962540627 CHANDRAKANTA BEHERA UCO BANK(607066)
2 BAHANAGA OR-05-007-002-005/819464
(PATHARPENTHA) 		2405007000NRG24190720230182739 19/07/2023 RANJULATA BEHERA 2405007WL009515 RANJULATA BEHERA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4962540628 RANJULATA BEHERA UCO BANK(607066)
SubTotal 2844 2844
3 BAHANAGA OR-05-007-002-005/28680
(PATHARPENTHA) 		2405007000NRG24190720230182730 19/07/2023 RATNAKAR SAHU 2405007WL009515 RATNAKAR SAHU 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4962540634 RATNAKAR SAHU UCO BANK(607066)
4 BAHANAGA OR-05-007-002-005/33624
(PATHARPENTHA) 		2405007000NRG24190720230182731 19/07/2023 BHAGABAT DAS 2405007WL009515 BHAGABAT DAS 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4962540631 BHAGABAT DAS UCO BANK(607066)
5 BAHANAGA OR-05-007-002-005/33891
(PATHARPENTHA) 		2405007000NRG24190720230182732 19/07/2023 SUBAL SAMAL JAYANTI SAMAL 2405007WL009515 SUBAL SAMAL JAYANTI SAMAL 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4962540630 JAYANTI SAMAL UCO BANK(607066)
6 BAHANAGA OR-05-007-002-005/34845
(PATHARPENTHA) 		2405007000NRG24190720230182733 19/07/2023 ANUSUYA BEHERA 2405007WL009515 ANUSUYA BEHERA 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4962540624 ANUSUYA BEHERA UCO BANK(607066)
7 BAHANAGA OR-05-007-002-005/3698
(PATHARPENTHA) 		2405007000NRG24190720230182735 19/07/2023 UPENDRA SAMAL 2405007WL009515 UPENDRA SAMAL 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4962540632 UPENDRA SAMAL UCO BANK(607066)
8 BAHANAGA OR-05-007-002-005/3767
(PATHARPENTHA) 		2405007000NRG24190720230182736 19/07/2023 PURNA CHANDRA DAS 2405007WL009515 PURNA CHANDRA DAS 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4962540633 PURNA CHANDRA DAS UCO BANK(607066)
9 BAHANAGA OR-05-007-002-005/403597
(PATHARPENTHA) 		2405007000NRG24190720230182737 19/07/2023 JANAKI BEHERA 2405007WL009515 JANAKI BEHERA 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4962540625 JANAKI BEHERA UCO BANK(607066)
10 BAHANAGA OR-05-007-002-005/520190
(PATHARPENTHA) 		2405007000NRG24190720230182738 19/07/2023 DAMAYANTI BEHERA 2405007WL009515 DAMAYANTI BEHERA 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4962540623 DAMAYANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
11 BAHANAGA OR-05-007-009-013/34404465
(GOPALPUR) 		2405007000NRG24190720230182741 19/07/2023 BIDYUT PRABHA PANDA 2405007WL009516 BIDYUT PRABHA PANDA 00462 UCBA0001162 948 948 Processed 30/08/2023 4962540626 BIDYUT PRABHA PANDA UCO BANK(607066)
SubTotal 948 948
12 BAHANAGA OR-05-007-002-005/3644
(PATHARPENTHA) 		2405007000NRG24190720230182734 19/07/2023 SRI PURNA BEHERA 2405007WL009515 SRI PURNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962540629 SRI PURNA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_190723APB_FTO_352469 State Bank of India SBIN0007980 SORO 2844
2 BAHANAGA OR2405007_190723APB_FTO_352469 UCO Bank UCBA0000860 BAHANAGA 11376
3 BAHANAGA OR2405007_190723APB_FTO_352469 UCO Bank UCBA0001162 GOPALPUR 948
4 BAHANAGA OR2405007_190723APB_FTO_352469 Odisha Gramya Bank IOBA0ROGB01 BIDU 1422

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