Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_010723APB_FTO_302889
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-05-007-011-008/22817
(BARIPADA) 		2405007000NRG24010720230162731 01/07/2023 URMILA DAS 2405007WL008284 URMILA DAS 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326276271 MRS URMILA DAS STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-011-008/22943
(BARIPADA) 		2405007000NRG24010720230162740 01/07/2023 Gopinatha Behera 2405007WL008284 Gopinatha Behera 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326276269 MR GOPINATHA BEHERA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-011-008/32900
(BARIPADA) 		2405007000NRG24010720230162748 01/07/2023 RAMACHANDRA MALLIK 2405007WL008284 RAMACHANDRA MALLIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326276266 RAMACHANDRA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
4 BAHANAGA OR-05-007-011-008/22863
(BARIPADA) 		2405007000NRG24010720230162733 01/07/2023 Mr. SANATAN BEHERA 2405007WL008284 Mr. SANATAN BEHERA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326276267 LAXMAN KUMAR BEHERA UCO BANK(607066)
5 BAHANAGA OR-05-007-011-008/22891
(BARIPADA) 		2405007000NRG24010720230162734 01/07/2023 Mr. NILAKANTHA MALLIK 2405007WL008284 Mr. NILAKANTHA MALLIK 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326276272 NILAKANTHA MALLIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-011-008/22896
(BARIPADA) 		2405007000NRG24010720230162735 01/07/2023 ANADI BEHERA 2405007WL008284 ANADI BEHERA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326276275 MR ANADI BEHERA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-011-008/22933
(BARIPADA) 		2405007000NRG24010720230162738 01/07/2023 Mr. JITENDRA DAS 2405007WL008284 Mr. JITENDRA DAS 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326276270 MR JITENDRA DAS STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-011-008/22934
(BARIPADA) 		2405007000NRG24010720230162739 01/07/2023 Mr JADUNATH BEHERA 2405007WL008284 Mr JADUNATH BEHERA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326276263 MR JADUNATH BEHERA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-011-008/29313
(BARIPADA) 		2405007000NRG24010720230162743 01/07/2023 Mr. RAMESH ROUL 2405007WL008284 Mr. RAMESH ROUL 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326276273 MR RAMESH ROUL STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-011-008/29316
(BARIPADA) 		2405007000NRG24010720230162744 01/07/2023 Mr. RAJENDRA BEHERA 2405007WL008284 Mr. RAJENDRA BEHERA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326276268 MR RAJENDRA BEHERA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-011-008/29326
(BARIPADA) 		2405007000NRG24010720230162745 01/07/2023 Mr . MALAY KUMAR BEHERA 2405007WL008284 Mr . MALAY KUMAR BEHERA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326276264 MR MALAY KUMAR BEHERA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-011-008/29328
(BARIPADA) 		2405007000NRG24010720230162747 01/07/2023 SHANTILATA BEHERA 2405007WL008284 SHANTILATA BEHERA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326276276 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-011-008/33942
(BARIPADA) 		2405007000NRG24010720230162751 01/07/2023 SARASWATI BEHERA 2405007WL008284 SARASWATI BEHERA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326276277 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-011-008/34035
(BARIPADA) 		2405007000NRG24010720230162753 01/07/2023 Mrs SANJULATA ROUL 2405007WL008284 Mrs SANJULATA ROUL 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326276265 MRS SANJULATA ROUL STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-011-008/34156
(BARIPADA) 		2405007000NRG24010720230162755 01/07/2023 Mrs. HAIMABATI BEHERA 2405007WL008284 Mrs. HAIMABATI BEHERA 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326276274 MRS HAIMABATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
16 BAHANAGA OR-05-007-011-008/22912
(BARIPADA) 		2405007000NRG24010720230162736 01/07/2023 PANKAJINI BEHERA 2405007WL008284 PANKAJINI BEHERA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326276262 MRS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-011-008/22915
(BARIPADA) 		2405007000NRG24010720230162737 01/07/2023 KESHAB BEHERA 2405007WL008284 KESHAB BEHERA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326276256 KESHAB BEHERA SO BANCHANIDHI BEHERA UCO BANK(607066)
18 BAHANAGA OR-05-007-011-008/22958
(BARIPADA) 		2405007000NRG24010720230162741 01/07/2023 DAMODAR MALLICK 2405007WL008284 DAMODAR MALLICK 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326276258 DAMODAR MALLICK STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-011-008/22965
(BARIPADA) 		2405007000NRG24010720230162742 01/07/2023 BASUDEB BEHERA 2405007WL008284 BASUDEB BEHERA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326276255 BASUDEB BEHERA UCO BANK(607066)
20 BAHANAGA OR-05-007-011-008/29328
(BARIPADA) 		2405007000NRG24010720230162746 01/07/2023 ASHOK KUMAR BEHERA 2405007WL008284 ASHOK KUMAR BEHERA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326276261 ASHOK BEHERA UCO BANK(607066)
21 BAHANAGA OR-05-007-011-008/33798
(BARIPADA) 		2405007000NRG24010720230162749 01/07/2023 ADITYA MALLIK 2405007WL008284 ADITYA MALLIK 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326276257 MR ADITYA MALLICK STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-011-008/33799
(BARIPADA) 		2405007000NRG24010720230162750 01/07/2023 RABINDRA MALLICK 2405007WL008284 RABINDRA MALLICK 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326276259 RABINDRA MALLICK UCO BANK(607066)
23 BAHANAGA OR-05-007-011-008/34155
(BARIPADA) 		2405007000NRG24010720230162754 01/07/2023 MAMATA BEHERA 2405007WL008284 MAMATA BEHERA 00462 UCBA0001162 1422 1422 Processed 11/07/2023 3326276260 MAMATA BEHERA WO CHAKARDHAR BEHERA UCO BANK(607066)
SubTotal 11376 11376
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_010723APB_FTO_302889 State Bank of India SBIN0006411 BISHNUPUR 4266
2 BAHANAGA OR2405007011_010723APB_FTO_302889 State Bank of India SBIN0012053 GOPALPUR 17064
3 BAHANAGA OR2405007011_010723APB_FTO_302889 UCO Bank UCBA0001162 GOPALPUR 11376

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