Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007009_120423APB_FTO_17600
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-05-007-009-005/33809
(GOPALPUR) 		2405007000NRG21111120200372179 12/04/2023 KAILASH CHANDRA BEHERA 2405007WL042708 KAILASH CHANDRA BEHERA 00415 SBIN0012053 1242 1242 Processed 10/05/2023 1394475618 MR KAILASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-009-005/33809
(GOPALPUR) 		2405007000NRG21111120200372184 12/04/2023 KAILASH CHANDRA BEHERA 2405007WL042708 KAILASH CHANDRA BEHERA 00415 SBIN0012053 1242 1242 Processed 10/05/2023 1394475619 MR KAILASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2484 2484
3 BAHANAGA OR-05-007-009-002/21767
(GOPALPUR) 		2405007000NRG21180920200284752 12/04/2023 MAHENDRA SAU 2405007WL028035 MAHENDRA SAU 00462 UCBA0001162 1242 1242 Rejected 10/05/2023 1394475624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BAHANAGA OR-05-007-009-002/21767
(GOPALPUR) 		2405007000NRG21111120200372180 12/04/2023 MAHENDRA SAU 2405007WL042708 MAHENDRA SAU 00462 UCBA0001162 1242 1242 Rejected 10/05/2023 1394475621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BAHANAGA OR-05-007-009-002/21767
(GOPALPUR) 		2405007000NRG21111120200372181 12/04/2023 MAHENDRA SAU 2405007WL042708 MAHENDRA SAU 00462 UCBA0001162 1242 1242 Rejected 10/05/2023 1394475620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BAHANAGA OR-05-007-009-002/21767
(GOPALPUR) 		2405007000NRG21180920200284755 12/04/2023 MAHENDRA SAU 2405007WL028035 MAHENDRA SAU 00462 UCBA0001162 1242 1242 Rejected 10/05/2023 1394475623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BAHANAGA OR-05-007-009-002/21767
(GOPALPUR) 		2405007000NRG21180920200284756 12/04/2023 MAHENDRA SAU 2405007WL028035 MAHENDRA SAU 00462 UCBA0001162 1242 1242 Rejected 10/05/2023 1394475622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BAHANAGA OR-05-007-009-002/21784
(GOPALPUR) 		2405007000NRG21180920200284757 12/04/2023 SARAT CHANDRA TRIPATHY 2405007WL028035 SARAT CHANDRA TRIPATHY 00462 UCBA0001162 1242 1242 Processed 10/05/2023 1394475617 SARAT CHANDRA TRIPATHY UCO BANK(607066)
9 BAHANAGA OR-05-007-009-002/21784
(GOPALPUR) 		2405007000NRG21111120200372182 12/04/2023 SARAT CHANDRA TRIPATHY 2405007WL042708 SARAT CHANDRA TRIPATHY 00462 UCBA0001162 1242 1242 Processed 10/05/2023 1394475613 SARAT CHANDRA TRIPATHY UCO BANK(607066)
10 BAHANAGA OR-05-007-009-002/21784
(GOPALPUR) 		2405007000NRG21111120200372183 12/04/2023 SARAT CHANDRA TRIPATHY 2405007WL042708 SARAT CHANDRA TRIPATHY 00462 UCBA0001162 1242 1242 Processed 10/05/2023 1394475614 SARAT CHANDRA TRIPATHY UCO BANK(607066)
11 BAHANAGA OR-05-007-009-002/21784
(GOPALPUR) 		2405007000NRG21180920200284753 12/04/2023 SARAT CHANDRA TRIPATHY 2405007WL028035 SARAT CHANDRA TRIPATHY 00462 UCBA0001162 1242 1242 Processed 10/05/2023 1394475615 SARAT CHANDRA TRIPATHY UCO BANK(607066)
12 BAHANAGA OR-05-007-009-002/21784
(GOPALPUR) 		2405007000NRG21180920200284754 12/04/2023 SARAT CHANDRA TRIPATHY 2405007WL028035 SARAT CHANDRA TRIPATHY 00462 UCBA0001162 1242 1242 Processed 10/05/2023 1394475616 SARAT CHANDRA TRIPATHY UCO BANK(607066)
SubTotal 12420 12420
Total 14904 14904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_120423APB_FTO_17600 State Bank of India SBIN0012053 GOPALPUR 2484
2 BAHANAGA OR2405007009_120423APB_FTO_17600 UCO Bank UCBA0001162 GOPALPUR 12420

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