Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:22:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007024_160823APB_FTO_457008
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-05-007-009-006/354405185
(GOPALPUR) 		2405007000NRG24160820230209341 16/08/2023 AJAY KUMAR SENAPATI 2405007WL012696 AJAY KUMAR SENAPATI 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4970335852 AJAY KUMAR SENAPATI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-010-006/33913
(KALYANI) 		2405007000NRG24160820230209351 16/08/2023 Mrs. SUKANTI BARIK 2405007WL012698 Mrs. SUKANTI BARIK 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4970335866 MRS SUKANTI BARIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-010-006/354405188
(KALYANI) 		2405007000NRG24160820230209348 16/08/2023 Mrs. RUNI MAHALIK 2405007WL012697 Mrs. RUNI MAHALIK 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4970335864 MRS RUNI MAHALIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-010-006/354405190
(KALYANI) 		2405007000NRG24160820230209350 16/08/2023 SANJUKTA BARIK 2405007WL012697 SANJUKTA BARIK 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4970335868 MRS SANJUKTA BARIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-010-009/33748
(KALYANI) 		2405007000NRG24160820230209353 16/08/2023 Mrs. RASMI DALEI 2405007WL012698 Mrs. RASMI DALEI 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4970335867 MRS RASMI DALEI STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-010-009/354404725
(KALYANI) 		2405007000NRG24160820230209357 16/08/2023 Mr. JAYANTA KUMAR DALEI 2405007WL012699 Mr. JAYANTA KUMAR DALEI 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4970335863 JAYANTA KUMAR DALAI UCO BANK(607066)
7 BAHANAGA OR-05-007-010-009/354405185
(KALYANI) 		2405007000NRG24160820230209358 16/08/2023 Mrs. SUBHASHREE JENA 2405007WL012699 Mrs. SUBHASHREE JENA 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4970335865 MRS SUBHASHREE JENA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
8 BAHANAGA OR-05-007-009-006/22430
(GOPALPUR) 		2405007000NRG24160820230209339 16/08/2023 HEMALATA BEHERA 2405007WL012696 HEMALATA BEHERA 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4970335859 HEMALATA BEHERA UCO BANK(607066)
9 BAHANAGA OR-05-007-009-006/354404891
(GOPALPUR) 		2405007000NRG24160820230209345 16/08/2023 RASMITA JENA 2405007WL012697 RASMITA JENA 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4970335855 RASMITA JENA UCO BANK(607066)
10 BAHANAGA OR-05-007-009-006/354405155
(GOPALPUR) 		2405007000NRG24160820230209346 16/08/2023 SUKANTI SENAPATI 2405007WL012697 SUKANTI SENAPATI 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4970335862 SUKANTI SENAPATI UCO BANK(607066)
11 BAHANAGA OR-05-007-009-006/354405184
(GOPALPUR) 		2405007000NRG24160820230209340 16/08/2023 SUMITA JENA 2405007WL012696 SUMITA JENA 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4970335860 SUMITA JENA UCO BANK(607066)
12 BAHANAGA OR-05-007-009-006/354405188
(GOPALPUR) 		2405007000NRG24160820230209347 16/08/2023 PUNI SENAPATI 2405007WL012697 PUNI SENAPATI 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4970335861 PURNIMA SENAPATI UCO BANK(607066)
13 BAHANAGA OR-05-007-010-006/354405189
(KALYANI) 		2405007000NRG24160820230209349 16/08/2023 Narahari Panda 2405007WL012697 Narahari Panda 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4970335853 NARAHARI PANDA UCO BANK(607066)
14 BAHANAGA OR-05-007-010-006/354405193
(KALYANI) 		2405007000NRG24160820230209344 16/08/2023 SANTOSH PARIDA 2405007WL012696 SANTOSH PARIDA 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4970335854 SANTOSH PARIDA UCO BANK(607066)
15 BAHANAGA OR-05-007-010-009/25289
(KALYANI) 		2405007000NRG24160820230209352 16/08/2023 ANITA KHILAR 2405007WL012698 ANITA KHILAR 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4970335856 ANITA KHILAR INDUSIND BANK(607189)
16 BAHANAGA OR-05-007-010-009/34408
(KALYANI) 		2405007000NRG24160820230209354 16/08/2023 SASMITA JENA 2405007WL012698 SASMITA JENA 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4970335858 SASMITA JENA UCO BANK(607066)
17 BAHANAGA OR-05-007-010-009/34443
(KALYANI) 		2405007000NRG24160820230209355 16/08/2023 PADMABATI DALAI 2405007WL012698 PADMABATI DALAI 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4970335857 PADMABATI DALAI UCO BANK(607066)
SubTotal 33180 33180
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007024_160823APB_FTO_457008 State Bank of India SBIN0006411 BISHNUPUR 3318
2 BAHANAGA OR2405007024_160823APB_FTO_457008 State Bank of India SBIN0012053 GOPALPUR 19908
3 BAHANAGA OR2405007024_160823APB_FTO_457008 UCO Bank UCBA0001162 GOPALPUR 33180

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