Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:06:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Pandasuni
Fto No. : OR2405007022_190623APB_FTO_255381
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-05-007-009-007/27756
(GOPALPUR) 		2405007000NRG24190620230134884 19/06/2023 KAHNEI MAJHI 2405007WL006878 KAHNEI MAJHI 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803092929 MR KAHNEI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-009-003/220
(GOPALPUR) 		2405007000NRG24190620230134857 19/06/2023 Mr. RUPAK SAHOO 2405007WL006878 Mr. RUPAK SAHOO 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2803092927 RUPAK KUMAR SAHU UCO BANK(607066)
3 BAHANAGA OR-05-007-009-003/27
(GOPALPUR) 		2405007000NRG24190620230134859 19/06/2023 Mrs. SUKANTI MALIK 2405007WL006878 Mrs. SUKANTI MALIK 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2803092926 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-009-003/27836
(GOPALPUR) 		2405007000NRG24190620230134861 19/06/2023 Mr. SAROJ DAS 2405007WL006878 Mr. SAROJ DAS 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2803092922 SAROJ KUMAR DAS UCO BANK(607066)
5 BAHANAGA OR-05-007-009-003/293
(GOPALPUR) 		2405007000NRG24190620230134865 19/06/2023 Mr. RAGHABANANDA MALIK 2405007WL006878 Mr. RAGHABANANDA MALIK 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2803092928 MR RAGHABANANDA MALIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-009-003/33944
(GOPALPUR) 		2405007000NRG24190620230134867 19/06/2023 Mr. RASANANDA DAS 2405007WL006878 Mr. RASANANDA DAS 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2803092918 MR RASANANDA DAS STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-009-003/33950
(GOPALPUR) 		2405007000NRG24190620230134896 19/06/2023 Mr. DAMBARUDHAR BEHERA 2405007WL006879 Mr. DAMBARUDHAR BEHERA 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2803092923 MR DAMBARUDHAR BEHERA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-009-003/33958
(GOPALPUR) 		2405007000NRG24190620230134897 19/06/2023 Mrs. JASODA SAHU 2405007WL006879 Mrs. JASODA SAHU 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2803092925 MR LAKSHMAN SAHU STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-009-003/69851
(GOPALPUR) 		2405007000NRG24190620230134881 19/06/2023 Mr. NIHAR RANJAN MALIK 2405007WL006878 Mr. NIHAR RANJAN MALIK 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2803092921 MR NIHAR RANJAN MALIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-009-007/22256
(GOPALPUR) 		2405007000NRG24190620230134882 19/06/2023 Mr. SUBODHA KUMAR PANDA 2405007WL006878 Mr. SUBODHA KUMAR PANDA 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2803092931 MR SUBODHA KUMAR KUMAR PANDA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-009-007/27740
(GOPALPUR) 		2405007000NRG24190620230134883 19/06/2023 Mr. UMAKANTA BEHERA 2405007WL006878 Mr. UMAKANTA BEHERA 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2803092920 AJAY KUMAR BEHERA UCO BANK(607066)
12 BAHANAGA OR-05-007-009-007/73
(GOPALPUR) 		2405007000NRG24190620230134891 19/06/2023 Mr BHAGIRATHI PARIDA 2405007WL006878 Mr BHAGIRATHI PARIDA 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2803092919 MR BHAGIRATHI PARIDA STATE BANK OF INDIA(508548)
SubTotal 15642 15642
13 BAHANAGA OR-05-007-009-003/33947
(GOPALPUR) 		2405007000NRG24190620230134895 19/06/2023 Mrs BASANTI PARIDA 2405007WL006879 Mrs BASANTI PARIDA 00415 SBIN0013581 1422 1422 Processed 27/06/2023 2803092924 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 BAHANAGA OR-05-007-009-003/56284
(GOPALPUR) 		2405007000NRG24190620230134872 19/06/2023 SASMITA MALIK 2405007WL006878 SASMITA MALIK 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2803092897 SASMITA MALIK UCO BANK(607066)
SubTotal 1422 1422
15 BAHANAGA OR-05-007-009-003/223
(GOPALPUR) 		2405007000NRG24190620230134858 19/06/2023 SARASWATI MALIK 2405007WL006878 SARASWATI MALIK 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803092900 SARASWATI MALIK UCO BANK(607066)
16 BAHANAGA OR-05-007-009-003/27836
(GOPALPUR) 		2405007000NRG24190620230134860 19/06/2023 AHALYA DAS 2405007WL006878 AHALYA DAS 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803092912 AHALYA DAS UCO BANK(607066)
17 BAHANAGA OR-05-007-009-003/27839
(GOPALPUR) 		2405007000NRG24190620230134863 19/06/2023 SUKANTI MALIK 2405007WL006878 SUKANTI MALIK 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803092914 SUKANTI MALIK UCO BANK(607066)
18 BAHANAGA OR-05-007-009-003/27849
(GOPALPUR) 		2405007000NRG24190620230134864 19/06/2023 KUNI MALIK 2405007WL006878 KUNI MALIK 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803092930 KUNI MALIK UCO BANK(607066)
19 BAHANAGA OR-05-007-009-003/33943
(GOPALPUR) 		2405007000NRG24190620230134894 19/06/2023 SASMITA PADHI 2405007WL006879 SASMITA PADHI 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803092902 SASMITA PADHI UCO BANK(607066)
20 BAHANAGA OR-05-007-009-003/33955
(GOPALPUR) 		2405007000NRG24190620230134869 19/06/2023 SUMATI DAS 2405007WL006878 SUMATI DAS 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803092911 SUMATI DAS UCO BANK(607066)
21 BAHANAGA OR-05-007-009-003/33963
(GOPALPUR) 		2405007000NRG24190620230134898 19/06/2023 MAMATA BISWAL 2405007WL006879 MAMATA BISWAL 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803092910 MAMATA BISWAL UCO BANK(607066)
22 BAHANAGA OR-05-007-009-003/33964
(GOPALPUR) 		2405007000NRG24190620230134899 19/06/2023 SANTILATA BISWAL 2405007WL006879 SANTILATA BISWAL 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803092909 SANTILATA BISWAL UCO BANK(607066)
23 BAHANAGA OR-05-007-009-003/33966
(GOPALPUR) 		2405007000NRG24190620230134900 19/06/2023 ALOK KUMAR BISWAL 2405007WL006879 ALOK KUMAR BISWAL 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803092908 ALOK KUMAR BISWAL UCO BANK(607066)
24 BAHANAGA OR-05-007-009-003/354404762
(GOPALPUR) 		2405007000NRG24190620230134870 19/06/2023 NIRUPAMA GHADEI 2405007WL006878 NIRUPAMA GHADEI 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803092906 NIRUPAMAGHADIA UCO BANK(607066)
25 BAHANAGA OR-05-007-009-003/354405095
(GOPALPUR) 		2405007000NRG24190620230134871 19/06/2023 BHARATI DAS 2405007WL006878 BHARATI DAS 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803092916 BHARATI DAS UCO BANK(607066)
26 BAHANAGA OR-05-007-009-003/56290
(GOPALPUR) 		2405007000NRG24190620230134873 19/06/2023 SARASWATI DAS 2405007WL006878 SARASWATI DAS 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803092917 SARASWATI DAS UCO BANK(607066)
27 BAHANAGA OR-05-007-009-003/58361
(GOPALPUR) 		2405007000NRG24190620230134875 19/06/2023 HEMALATA DAS 2405007WL006878 HEMALATA DAS 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803092913 HEMALATA DAS UCO BANK(607066)
28 BAHANAGA OR-05-007-009-003/58361
(GOPALPUR) 		2405007000NRG24190620230134874 19/06/2023 SAMBHUNATH DAS 2405007WL006878 SAMBHUNATH DAS 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803092899 SAMBUNATH DAS UCO BANK(607066)
29 BAHANAGA OR-05-007-009-003/65986
(GOPALPUR) 		2405007000NRG24190620230134877 19/06/2023 PUSPANJALI MALIK 2405007WL006878 PUSPANJALI MALIK 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803092904 PUSPANJALI MALIK UCO BANK(607066)
30 BAHANAGA OR-05-007-009-003/65987
(GOPALPUR) 		2405007000NRG24190620230134878 19/06/2023 ARATI MALIK 2405007WL006878 ARATI MALIK 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803092903 ARATI MALIK WO GANGADHAR MALIK UCO BANK(607066)
31 BAHANAGA OR-05-007-009-003/65987
(GOPALPUR) 		2405007000NRG24190620230134879 19/06/2023 GANGADHAR MALIK 2405007WL006878 GANGADHAR MALIK 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803092898 GANGADHAR MALIK UCO BANK(607066)
32 BAHANAGA OR-05-007-009-003/65989
(GOPALPUR) 		2405007000NRG24190620230134880 19/06/2023 SONALI MALLIK 2405007WL006878 SONALI MALLIK 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803092907 SONALI MALLIK PUNJAB NATIONAL BANK(508568)
33 BAHANAGA OR-05-007-009-007/34025
(GOPALPUR) 		2405007000NRG24190620230134887 19/06/2023 JAYANTI MAJHI 2405007WL006878 JAYANTI MAJHI 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803092905 JAYANTI MAJHI UCO BANK(607066)
34 BAHANAGA OR-05-007-009-007/34025
(GOPALPUR) 		2405007000NRG24190620230134886 19/06/2023 PRAVAKAR MAJHI 2405007WL006878 PRAVAKAR MAJHI 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803092901 PRAVAKAR MAJHI UCO BANK(607066)
35 BAHANAGA OR-05-007-009-007/354404799
(GOPALPUR) 		2405007000NRG24190620230134889 19/06/2023 RAJENDRA MAJHI 2405007WL006878 RAJENDRA MAJHI 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2803092915 RAJENDRA MAJHI UCO BANK(607066)
SubTotal 29862 29862
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_190623APB_FTO_255381 State Bank of India SBIN0006411 BISHNUPUR 1422
2 BAHANAGA OR2405007022_190623APB_FTO_255381 State Bank of India SBIN0012053 GOPALPUR 15642
3 BAHANAGA OR2405007022_190623APB_FTO_255381 State Bank of India SBIN0013581 ANANTAPUR 1422
4 BAHANAGA OR2405007022_190623APB_FTO_255381 UCO Bank UCBA0000860 BAHANAGA 1422
5 BAHANAGA OR2405007022_190623APB_FTO_255381 UCO Bank UCBA0001162 GOPALPUR 29862

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