Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : GOPALPUR
Fto No. : OR2405007009_020923APB_FTO_491017
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-05-007-009-002/21768
(GOPALPUR) 		2405007000NRG24020920230222923 02/09/2023 Mrs. MANJULATA SAHU 2405007WL014888 Mrs. MANJULATA SAHU 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7253548670 MANJULATA SAU UCO BANK(607066)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-009-001/354404940
(GOPALPUR) 		2405007000NRG24020920230222917 02/09/2023 MUSHI SANKHUA 2405007WL014887 MUSHI SANKHUA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7253548661 MUSHI SANKHUA UCO BANK(607066)
3 BAHANAGA OR-05-007-009-004/21839
(GOPALPUR) 		2405007000NRG24020920230222924 02/09/2023 SANJULATA MOHAPATRA 2405007WL014888 SANJULATA MOHAPATRA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7253548665 SANJULATA MOHAPATRA UCO BANK(607066)
4 BAHANAGA OR-05-007-009-004/21949
(GOPALPUR) 		2405007000NRG24020920230222925 02/09/2023 SUBASINI DAS 2405007WL014888 SUBASINI DAS 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7253548662 SUBASINI DAS UCO BANK(607066)
5 BAHANAGA OR-05-007-009-004/21990
(GOPALPUR) 		2405007000NRG24020920230222918 02/09/2023 BHARATI DAS 2405007WL014887 BHARATI DAS 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7253548663 BHARATI DAS UCO BANK(607066)
6 BAHANAGA OR-05-007-009-004/22077
(GOPALPUR) 		2405007000NRG24020920230222929 02/09/2023 SUMATI BEHERA 2405007WL014889 SUMATI BEHERA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7253548668 SUMATI BEHERA UCO BANK(607066)
7 BAHANAGA OR-05-007-009-004/22084
(GOPALPUR) 		2405007000NRG24020920230222930 02/09/2023 SUKANTI JENA 2405007WL014889 SUKANTI JENA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7253548656 SUKANTI JENA UCO BANK(607066)
8 BAHANAGA OR-05-007-009-004/30743
(GOPALPUR) 		2405007000NRG24020920230222919 02/09/2023 MAMATA GHADEI 2405007WL014887 MAMATA GHADEI 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7253548658 MAMATA GHADEI UCO BANK(607066)
9 BAHANAGA OR-05-007-009-004/33857
(GOPALPUR) 		2405007000NRG24020920230222926 02/09/2023 SARASWATI DAS 2405007WL014888 SARASWATI DAS 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7253548657 SARASWATI DAS UCO BANK(607066)
10 BAHANAGA OR-05-007-009-004/354404634
(GOPALPUR) 		2405007000NRG24020920230222931 02/09/2023 BHARATI DAS 2405007WL014889 BHARATI DAS 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7253548671 BHARATI DAS UCO BANK(607066)
11 BAHANAGA OR-05-007-009-004/354404677
(GOPALPUR) 		2405007000NRG24020920230222932 02/09/2023 ATASHI MOHAPATRA 2405007WL014889 ATASHI MOHAPATRA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7253548659 ATASHI MOHAPATRA W/O-DEBADUTTA MOHAPATRA UCO BANK(607066)
12 BAHANAGA OR-05-007-009-004/354404933
(GOPALPUR) 		2405007000NRG24020920230222920 02/09/2023 JASUBANTA MOHAPATRA 2405007WL014887 JASUBANTA MOHAPATRA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7253548667 JASUBANTA MOHAPATRA UCO BANK(607066)
13 BAHANAGA OR-05-007-009-004/520
(GOPALPUR) 		2405007000NRG24020920230222921 02/09/2023 MANJULATA GHADEI 2405007WL014887 MANJULATA GHADEI 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7253548660 MANJULATA GHADEI UCO BANK(607066)
14 BAHANAGA OR-05-007-009-016/27791
(GOPALPUR) 		2405007000NRG24020920230222922 02/09/2023 KUNI PATRA 2405007WL014887 KUNI PATRA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7253548664 KUNI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAHANAGA OR-05-007-009-016/32420
(GOPALPUR) 		2405007000NRG24020920230222935 02/09/2023 KANCHANMANI SHIAL 2405007WL014890 KANCHANMANI SHIAL 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7253548666 KANCHAN SHIAL UCO BANK(607066)
16 BAHANAGA OR-05-007-009-016/354404705
(GOPALPUR) 		2405007000NRG24020920230222928 02/09/2023 ARATI PATRA 2405007WL014888 ARATI PATRA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7253548669 ARATI PATRA UCO BANK(607066)
SubTotal 49770 49770
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_020923APB_FTO_491017 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007009_020923APB_FTO_491017 UCO Bank UCBA0001162 GOPALPUR 49770

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