Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:29:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Pandasuni
Fto No. : OR2405007022_120723APB_FTO_331474
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-05-007-009-012/21010
(GOPALPUR) 		2405007000NRG24120720230176643 12/07/2023 PURNA CHANDRA DAS 2405007WL009089 PURNA CHANDRA DAS 00078 CNRB0004132 1422 1422 Processed 30/08/2023 4965837349 PURNA CHANDRA DAS CANARA BANK(508532)
2 BAHANAGA OR-05-007-009-012/33997
(GOPALPUR) 		2405007000NRG24120720230176656 12/07/2023 PRABHASINI SAHU 2405007WL009089 PRABHASINI SAHU 00078 CNRB0004132 1422 1422 Processed 30/08/2023 4965837351 MRS PRABHASINI SAHU STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-009-012/58931
(GOPALPUR) 		2405007000NRG24120720230176660 12/07/2023 PRAHALLAD DAS 2405007WL009089 PRAHALLAD DAS 00078 CNRB0004132 1422 1422 Processed 30/08/2023 4965837352 PRAHALLAD DAS CANARA BANK(508532)
4 BAHANAGA OR-05-007-009-012/58932
(GOPALPUR) 		2405007000NRG24120720230176661 12/07/2023 JAGANNATHA DAS 2405007WL009089 JAGANNATHA DAS 00078 CNRB0004132 1422 1422 Processed 30/08/2023 4965837350 JAGANNATH DAS CANARA BANK(508532)
SubTotal 5688 5688
5 BAHANAGA OR-05-007-009-011/303
(GOPALPUR) 		2405007000NRG24120720230176625 12/07/2023 RABINDRA KUMAR PATRA 2405007WL009088 RABINDRA KUMAR PATRA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4965837318 RABINDRA KUMAR PATRA BANK OF INDIA(508505)
SubTotal 1422 1422
6 BAHANAGA OR-05-007-009-011/85634
(GOPALPUR) 		2405007000NRG24120720230176451 12/07/2023 AMRITA GIRI 2405007WL009080 AMRITA GIRI 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4965837332 MISS AMRITA GIRI STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-009-012/33118
(GOPALPUR) 		2405007000NRG24120720230176651 12/07/2023 Mr RADHA KANTA DAS 2405007WL009089 Mr RADHA KANTA DAS 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4965837340 MR RADHAKANTA DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 BAHANAGA OR-05-007-009-011/30705
(GOPALPUR) 		2405007000NRG24120720230176637 12/07/2023 MUKTI KANTA PANIGRAHI 2405007WL009088 MUKTI KANTA PANIGRAHI 00415 SBIN0010252 1422 1422 Processed 30/08/2023 4965837317 MUKTIKANTA PANIGRAHI UCO BANK(607066)
SubTotal 1422 1422
9 BAHANAGA OR-05-007-009-011/20840
(GOPALPUR) 		2405007000NRG24120720230176622 12/07/2023 SARASWATI PURI 2405007WL009088 SARASWATI PURI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965837328 MR SARASWATI PURI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-009-011/300
(GOPALPUR) 		2405007000NRG24120720230176623 12/07/2023 Mrs. MINATI PANIGRAHI 2405007WL009088 Mrs. MINATI PANIGRAHI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965837342 MRS MINATI PANIGRAHI STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-009-011/302
(GOPALPUR) 		2405007000NRG24120720230176624 12/07/2023 Mrs. SUMITRA MOHARANA 2405007WL009088 Mrs. SUMITRA MOHARANA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965837347 MRS SUMITRA MOHARANA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-009-011/304
(GOPALPUR) 		2405007000NRG24120720230176627 12/07/2023 Mr. PRAVAKAR PURI 2405007WL009088 Mr. PRAVAKAR PURI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965837346 PRAVAKAR PURI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAHANAGA OR-05-007-009-011/304
(GOPALPUR) 		2405007000NRG24120720230176626 12/07/2023 Mr. SANJITA PURI 2405007WL009088 Mr. SANJITA PURI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965837330 SANJITA PURI UCO BANK(607066)
14 BAHANAGA OR-05-007-009-011/30698
(GOPALPUR) 		2405007000NRG24120720230176631 12/07/2023 BAIKUNTHA GIRI 2405007WL009088 BAIKUNTHA GIRI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965837357 BAIKUNTHA GIRI UCO BANK(607066)
15 BAHANAGA OR-05-007-009-011/30698
(GOPALPUR) 		2405007000NRG24120720230176632 12/07/2023 Mrs. NIRUPAMA GIRI 2405007WL009088 Mrs. NIRUPAMA GIRI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965837331 MRS NIRUPAMA GIRI STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-009-011/307
(GOPALPUR) 		2405007000NRG24120720230176633 12/07/2023 Mr. BIJAY KUMAR PANIGRAHI 2405007WL009088 Mr. BIJAY KUMAR PANIGRAHI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965837333 MR BIJAY KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-009-011/30704
(GOPALPUR) 		2405007000NRG24120720230176635 12/07/2023 Mr. LAXMIKANTA PANIGRAHI 2405007WL009088 Mr. LAXMIKANTA PANIGRAHI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965837334 LAXMI KANTA PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAHANAGA OR-05-007-009-011/30704
(GOPALPUR) 		2405007000NRG24120720230176636 12/07/2023 Mrs. JYOTSNARANI PANIGRAHI 2405007WL009088 Mrs. JYOTSNARANI PANIGRAHI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965837335 JYOTSNARANI PANIGRAHI UCO BANK(607066)
19 BAHANAGA OR-05-007-009-011/33728
(GOPALPUR) 		2405007000NRG24120720230176639 12/07/2023 Mr. MANORANJAN PURI 2405007WL009088 Mr. MANORANJAN PURI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965837339 MANORANJAN PURI UCO BANK(607066)
20 BAHANAGA OR-05-007-009-011/33728
(GOPALPUR) 		2405007000NRG24120720230176640 12/07/2023 SHANKUNTALA GIRI 2405007WL009088 SHANKUNTALA GIRI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965837343 MRS SHAKUNTALA GIRI STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-009-011/33729
(GOPALPUR) 		2405007000NRG24120720230176641 12/07/2023 Mr. KAMALAKANTA GIRI 2405007WL009088 Mr. KAMALAKANTA GIRI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965837356 MR KAMALAKANTA GIRI STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-009-011/33735
(GOPALPUR) 		2405007000NRG24120720230176441 12/07/2023 Mr. LAXMIDHARA GIRI 2405007WL009080 Mr. LAXMIDHARA GIRI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965837345 LAXMIDHAR GIRI UCO BANK(607066)
23 BAHANAGA OR-05-007-009-011/354404635
(GOPALPUR) 		2405007000NRG24120720230176445 12/07/2023 Mr. BASANTA SETHI 2405007WL009080 Mr. BASANTA SETHI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965837348 MR BASANTA SETHI STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-009-012/190
(GOPALPUR) 		2405007000NRG24120720230176453 12/07/2023 BUDHIRAM DAS 2405007WL009080 BUDHIRAM DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965837344 MR BUDHIRAM DAS STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-009-012/21085
(GOPALPUR) 		2405007000NRG24120720230176646 12/07/2023 Mr. BIDYADHAR DAS 2405007WL009089 Mr. BIDYADHAR DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965837336 BIDYADHAR DAS UCO BANK(607066)
26 BAHANAGA OR-05-007-009-012/30727
(GOPALPUR) 		2405007000NRG24120720230176648 12/07/2023 Mr. GHANASHYAM DAS 2405007WL009089 Mr. GHANASHYAM DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965837355 MR GHANASHYAM DAS STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-009-012/33117
(GOPALPUR) 		2405007000NRG24120720230176650 12/07/2023 Mr MANORANJAN DAS 2405007WL009089 Mr MANORANJAN DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965837338 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-009-012/33997
(GOPALPUR) 		2405007000NRG24120720230176655 12/07/2023 Mr. KAILASH SAHU 2405007WL009089 Mr. KAILASH SAHU 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965837341 KAILASH SAHU CANARA BANK(508532)
29 BAHANAGA OR-05-007-009-012/33998
(GOPALPUR) 		2405007000NRG24120720230176657 12/07/2023 Mr.RAJENDRA DAS 2405007WL009089 Mr.RAJENDRA DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965837329 RAJENDRA KUMAR DAS CANARA BANK(508532)
30 BAHANAGA OR-05-007-009-012/34002
(GOPALPUR) 		2405007000NRG24120720230176658 12/07/2023 Mr.BIKARTAN KAR 2405007WL009089 Mr.BIKARTAN KAR 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965837337 MR BIKARTAN KAR STATE BANK OF INDIA(508548)
SubTotal 31284 31284
31 BAHANAGA OR-05-007-009-011/20830
(GOPALPUR) 		2405007000NRG24120720230176620 12/07/2023 ASHOK ROUT 2405007WL009088 ASHOK ROUT 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4965837360 MR ASHOK ROUT STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-009-011/20830
(GOPALPUR) 		2405007000NRG24120720230176621 12/07/2023 TILOTTAMA ROUT 2405007WL009088 TILOTTAMA ROUT 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4965837365 TILOTTAMA ROUT UCO BANK(607066)
33 BAHANAGA OR-05-007-009-011/305
(GOPALPUR) 		2405007000NRG24120720230176628 12/07/2023 AMITA PURI 2405007WL009088 AMITA PURI 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4965837326 AMITA PURI UCO BANK(607066)
34 BAHANAGA OR-05-007-009-011/305
(GOPALPUR) 		2405007000NRG24120720230176629 12/07/2023 TAILOKYA PURI 2405007WL009088 TAILOKYA PURI 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4965837362 TAILOKYA PURI UCO BANK(607066)
35 BAHANAGA OR-05-007-009-011/307
(GOPALPUR) 		2405007000NRG24120720230176634 12/07/2023 SNEHALATA MISHRA 2405007WL009088 SNEHALATA MISHRA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4965837320 SNEHALATA MISHRA UCO BANK(607066)
36 BAHANAGA OR-05-007-009-011/33729
(GOPALPUR) 		2405007000NRG24120720230176642 12/07/2023 JYOTSHNARANI GIRI 2405007WL009088 JYOTSHNARANI GIRI 00462 UCBA0001162 711 711 Processed 30/08/2023 4965837363 JYOTSHNARANI GIRI UCO BANK(607066)
37 BAHANAGA OR-05-007-009-011/33805
(GOPALPUR) 		2405007000NRG24120720230176443 12/07/2023 CHHABILATA SETHI 2405007WL009080 CHHABILATA SETHI 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4965837321 CHHABILATA SETHI UCO BANK(607066)
38 BAHANAGA OR-05-007-009-011/33832
(GOPALPUR) 		2405007000NRG24120720230176444 12/07/2023 SANJULATA LAHA 2405007WL009080 SANJULATA LAHA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4965837366 SANJULATA LAHA UCO BANK(607066)
39 BAHANAGA OR-05-007-009-011/354404635
(GOPALPUR) 		2405007000NRG24120720230176446 12/07/2023 RANJITA SETHI 2405007WL009080 RANJITA SETHI 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4965837319 RANJITA SETHI UCO BANK(607066)
40 BAHANAGA OR-05-007-009-011/82
(GOPALPUR) 		2405007000NRG24120720230176448 12/07/2023 SILUSMITA SETHI 2405007WL009080 SILUSMITA SETHI 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4965837359 SILUSMITA SETHI UCO BANK(607066)
41 BAHANAGA OR-05-007-009-011/83
(GOPALPUR) 		2405007000NRG24120720230176449 12/07/2023 BINATI SETHI 2405007WL009080 BINATI SETHI 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4965837361 BINATI SETHI UCO BANK(607066)
42 BAHANAGA OR-05-007-009-012/1
(GOPALPUR) 		2405007000NRG24120720230176452 12/07/2023 SURENDRA BEHERA 2405007WL009080 SURENDRA BEHERA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4965837323 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-009-012/21054
(GOPALPUR) 		2405007000NRG24120720230176644 12/07/2023 ARCHANA SAHOO 2405007WL009089 ARCHANA SAHOO 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4965837327 ARCHANA SAHOO UCO BANK(607066)
44 BAHANAGA OR-05-007-009-012/290
(GOPALPUR) 		2405007000NRG24120720230176647 12/07/2023 UPENDRA BEHERA 2405007WL009089 UPENDRA BEHERA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4965837322 MR UPENDRA BEHERA STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-009-012/33112
(GOPALPUR) 		2405007000NRG24120720230176649 12/07/2023 KANAKLATA OJHA 2405007WL009089 KANAKLATA OJHA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4965837364 KANAKLATA OJHA UCO BANK(607066)
46 BAHANAGA OR-05-007-009-012/33119
(GOPALPUR) 		2405007000NRG24120720230176652 12/07/2023 SUBHADRA DAS 2405007WL009089 SUBHADRA DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4965837358 SUBHADRA DAS UCO BANK(607066)
47 BAHANAGA OR-05-007-009-012/58929
(GOPALPUR) 		2405007000NRG24120720230176659 12/07/2023 BISWANATH DAS 2405007WL009089 BISWANATH DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4965837324 BISWANATH DAS UCO BANK(607066)
48 BAHANAGA OR-05-007-009-012/64
(GOPALPUR) 		2405007000NRG24120720230176662 12/07/2023 BASANTI DAS 2405007WL009089 BASANTI DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4965837325 BASANTI DAS BANK OF INDIA(508505)
SubTotal 24885 24885
49 BAHANAGA OR-05-007-009-011/85634
(GOPALPUR) 		2405007000NRG24120720230176450 12/07/2023 MR TRILOCHAN PATRA 2405007WL009080 MR TRILOCHAN PATRA 00468 UBIN0572373 1422 1422 Processed 30/08/2023 4965837354 TRILOCHAN PATRA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1422 1422
50 BAHANAGA OR-05-007-009-012/33984
(GOPALPUR) 		2405007000NRG24120720230176653 12/07/2023 Mr. SUSHANTA NAYAK 2405007WL009089 Mr. SUSHANTA NAYAK 00468 UBIN0930997 1422 1422 Processed 30/08/2023 4965837353 Mr. SUSHANTA KUMAR NAYAK INDIAN BANK(607105)
SubTotal 1422 1422
Total 70389 70389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_120723APB_FTO_331474 Canara Bank CNRB0004132 SORO 5688
2 BAHANAGA OR2405007022_120723APB_FTO_331474 State Bank of India SBIN0006411 BISHNUPUR 1422
3 BAHANAGA OR2405007022_120723APB_FTO_331474 State Bank of India SBIN0007980 SORO 2844
4 BAHANAGA OR2405007022_120723APB_FTO_331474 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 1422
5 BAHANAGA OR2405007022_120723APB_FTO_331474 State Bank of India SBIN0012053 GOPALPUR 31284
6 BAHANAGA OR2405007022_120723APB_FTO_331474 UCO Bank UCBA0001162 GOPALPUR 24885
7 BAHANAGA OR2405007022_120723APB_FTO_331474 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1422
8 BAHANAGA OR2405007022_120723APB_FTO_331474 Union Bank of India UBIN0930997 BALASORE 1422

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