Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007022_260923APB_FTO_572136
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) 		2405007000NRG24260920230262685 26/09/2023 MAYABATI DAS 2405007WL023862 MAYABATI DAS 00078 CNRB0004132 1422 1422 Processed 10/11/2023 7330228193 MAYABATI DAS UCO BANK(607066)
2 BAHANAGA OR-05-007-009-012/21010
(GOPALPUR) 		2405007000NRG24260920230262684 26/09/2023 PURNA CHANDRA DAS 2405007WL023862 PURNA CHANDRA DAS 00078 CNRB0004132 1422 1422 Processed 10/11/2023 7330228190 PURNA CHANDRA DAS CANARA BANK(508532)
3 BAHANAGA OR-05-007-009-012/33997
(GOPALPUR) 		2405007000NRG24260920230262671 26/09/2023 PRABHASINI SAHU 2405007WL023861 PRABHASINI SAHU 00078 CNRB0004132 1422 1422 Processed 10/11/2023 7330228192 MRS PRABHASINI SAHU STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-009-012/58931
(GOPALPUR) 		2405007000NRG24260920230262675 26/09/2023 PRAHALLAD DAS 2405007WL023861 PRAHALLAD DAS 00078 CNRB0004132 1422 1422 Processed 10/11/2023 7330228194 PRAHALLAD DAS CANARA BANK(508532)
5 BAHANAGA OR-05-007-009-012/58932
(GOPALPUR) 		2405007000NRG24260920230262676 26/09/2023 JAGANNATHA DAS 2405007WL023861 JAGANNATHA DAS 00078 CNRB0004132 1422 1422 Processed 10/11/2023 7330228191 JAGANNATH DAS CANARA BANK(508532)
SubTotal 7110 7110
6 BAHANAGA OR-05-007-009-012/21068
(GOPALPUR) 		2405007000NRG24260920230262689 26/09/2023 MRS JAYANTI DAS 2405007WL023862 MRS JAYANTI DAS 00354 PUNB0723000 1422 1422 Processed 10/11/2023 7330228196 JAYANTI DAS W/O-LATE RAMESH DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
7 BAHANAGA OR-05-007-009-011/33728
(GOPALPUR) 		2405007000NRG24260920230262680 26/09/2023 Mr. MANORANJAN PURI 2405007WL023862 Mr. MANORANJAN PURI 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7330228187 Mr. MANORANJAN PURI UCO BANK(607066)
8 BAHANAGA OR-05-007-009-012/190
(GOPALPUR) 		2405007000NRG24260920230262682 26/09/2023 BUDHIRAM DAS 2405007WL023862 BUDHIRAM DAS 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7330228189 MR BUDHIRAM DAS STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-009-012/33822
(GOPALPUR) 		2405007000NRG24260920230262691 26/09/2023 Mr. MANORANJAN KAR 2405007WL023862 Mr. MANORANJAN KAR 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7330228185 MR MANORANJAN KAR STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-009-012/33997
(GOPALPUR) 		2405007000NRG24260920230262670 26/09/2023 Mr. KAILASH SAHU 2405007WL023861 Mr. KAILASH SAHU 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7330228188 KAILASH SAHU CANARA BANK(508532)
11 BAHANAGA OR-05-007-009-012/33998
(GOPALPUR) 		2405007000NRG24260920230262672 26/09/2023 Mr.RAJENDRA DAS 2405007WL023861 Mr.RAJENDRA DAS 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7330228184 RAJENDRA KUMAR DAS CANARA BANK(508532)
12 BAHANAGA OR-05-007-009-012/34002
(GOPALPUR) 		2405007000NRG24260920230262673 26/09/2023 Mr.BIKARTAN KAR 2405007WL023861 Mr.BIKARTAN KAR 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7330228186 MR BIKARTAN KAR STATE BANK OF INDIA(508548)
SubTotal 8532 8532
13 BAHANAGA OR-05-007-009-012/21053
(GOPALPUR) 		2405007000NRG24260920230262686 26/09/2023 NIRANJAN DAS 2405007WL023862 NIRANJAN DAS 00462 UCBA0000860 1422 1422 Processed 10/11/2023 7330228175 NIRANJAN DAS UCO BANK(607066)
SubTotal 1422 1422
14 BAHANAGA OR-05-007-009-012/1
(GOPALPUR) 		2405007000NRG24260920230262681 26/09/2023 SURENDRA BEHERA 2405007WL023862 SURENDRA BEHERA 00462 UCBA0001162 1422 1422 Processed 10/11/2023 7330228179 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-009-012/21056
(GOPALPUR) 		2405007000NRG24260920230262688 26/09/2023 BABILATA PAL 2405007WL023862 BABILATA PAL 00462 UCBA0001162 1422 1422 Processed 10/11/2023 7330228177 BABLI PAL BANK OF INDIA(508505)
16 BAHANAGA OR-05-007-009-012/21056
(GOPALPUR) 		2405007000NRG24260920230262687 26/09/2023 SUKANTI DAS 2405007WL023862 SUKANTI DAS 00462 UCBA0001162 1422 1422 Processed 10/11/2023 7330228180 SUKANTI DAS UCO BANK(607066)
17 BAHANAGA OR-05-007-009-012/33119
(GOPALPUR) 		2405007000NRG24260920230262690 26/09/2023 SUBHADRA DAS 2405007WL023862 SUBHADRA DAS 00462 UCBA0001162 1422 1422 Processed 10/11/2023 7330228183 SUBHADRA DAS UCO BANK(607066)
18 BAHANAGA OR-05-007-009-012/33822
(GOPALPUR) 		2405007000NRG24260920230262667 26/09/2023 SANJUKTA KAR 2405007WL023861 SANJUKTA KAR 00462 UCBA0001162 1422 1422 Processed 10/11/2023 7330228178 SANJUKTA KAR UCO BANK(607066)
19 BAHANAGA OR-05-007-009-012/58929
(GOPALPUR) 		2405007000NRG24260920230262674 26/09/2023 BISWANATH DAS 2405007WL023861 BISWANATH DAS 00462 UCBA0001162 1422 1422 Processed 10/11/2023 7330228181 BISWANATH DAS UCO BANK(607066)
20 BAHANAGA OR-05-007-009-012/64
(GOPALPUR) 		2405007000NRG24260920230262677 26/09/2023 BASANTI DAS 2405007WL023861 BASANTI DAS 00462 UCBA0001162 1422 1422 Processed 10/11/2023 7330228182 BASANTI DAS BANK OF INDIA(508505)
21 BAHANAGA OR-05-007-009-012/66
(GOPALPUR) 		2405007000NRG24260920230262678 26/09/2023 JHILI MAHALIK 2405007WL023861 JHILI MAHALIK 00462 UCBA0001162 1422 1422 Processed 10/11/2023 7330228176 JHILI MAHALIK ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
22 BAHANAGA OR-05-007-009-012/33984
(GOPALPUR) 		2405007000NRG24260920230262668 26/09/2023 Mr. SUSHANTA NAYAK 2405007WL023861 Mr. SUSHANTA NAYAK 00468 UBIN0930997 1422 1422 Processed 10/11/2023 7330228195 Mr. SUSHANTA KUMAR NAYAK INDIAN BANK(607105)
SubTotal 1422 1422
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_260923APB_FTO_572136 Canara Bank CNRB0004132 SORO 7110
2 BAHANAGA OR2405007022_260923APB_FTO_572136 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
3 BAHANAGA OR2405007022_260923APB_FTO_572136 State Bank of India SBIN0012053 GOPALPUR 8532
4 BAHANAGA OR2405007022_260923APB_FTO_572136 UCO Bank UCBA0000860 BAHANAGA 1422
5 BAHANAGA OR2405007022_260923APB_FTO_572136 UCO Bank UCBA0001162 GOPALPUR 11376
6 BAHANAGA OR2405007022_260923APB_FTO_572136 Union Bank of India UBIN0930997 BALASORE 1422

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