Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:52:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Pandasuni
Fto No. : OR2405007022_221223APB_FTO_925567
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-05-007-009-003/384137
(GOPALPUR) 		2405007000NRG24221220230412690 22/12/2023 Mr. BHAGABAN BISWAL 2405007WL054798 Mr. BHAGABAN BISWAL 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1545306676 MR BHAGABAN BISWAL STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-009-007/27740
(GOPALPUR) 		2405007000NRG24221220230412696 22/12/2023 Mr. UMAKANTA BEHERA 2405007WL054799 Mr. UMAKANTA BEHERA 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1545306673 AJAY KUMAR BEHERA UCO BANK(607066)
3 BAHANAGA OR-05-007-009-007/32957
(GOPALPUR) 		2405007000NRG24221220230412697 22/12/2023 Mrs. PARBATI PARIDA 2405007WL054799 Mrs. PARBATI PARIDA 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1545306674 MRS PARBATI PARIDA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-009-007/34016
(GOPALPUR) 		2405007000NRG24221220230412692 22/12/2023 Mr. LAXMIDHAR MAJHI 2405007WL054798 Mr. LAXMIDHAR MAJHI 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1545306675 LAXMIDHAR MAJHI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-009-012/33999
(GOPALPUR) 		2405007000NRG24221220230412698 22/12/2023 JANARDAN KAR 2405007WL054799 JANARDAN KAR 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1545306672 MR JANARDAN KAR STATE BANK OF INDIA(508548)
SubTotal 16590 16590
6 BAHANAGA OR-05-007-009-003/223
(GOPALPUR) 		2405007000NRG24221220230412688 22/12/2023 SARASWATI MALIK 2405007WL054798 SARASWATI MALIK 00462 UCBA0001162 3318 3318 Processed 09/03/2024 1545306665 SARASWATI MALIK UCO BANK(607066)
7 BAHANAGA OR-05-007-009-003/354405094
(GOPALPUR) 		2405007000NRG24221220230412689 22/12/2023 MINATI BISWAL 2405007WL054798 MINATI BISWAL 00462 UCBA0001162 3318 3318 Processed 09/03/2024 1545306667 MRS MINATI BISWAL STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-009-007/22117
(GOPALPUR) 		2405007000NRG24221220230412695 22/12/2023 BANCHANIDHI DAS 2405007WL054799 BANCHANIDHI DAS 00462 UCBA0001162 3318 3318 Processed 09/03/2024 1545306664 BANCHHANIDHI DAS STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-009-007/34013
(GOPALPUR) 		2405007000NRG24221220230412700 22/12/2023 MONALISA DAS 2405007WL054800 MONALISA DAS 00462 UCBA0001162 3318 3318 Processed 09/03/2024 1545306671 MONALISA DAS UCO BANK(607066)
10 BAHANAGA OR-05-007-009-007/34015
(GOPALPUR) 		2405007000NRG24221220230412691 22/12/2023 TILOTTAMA MAJHI 2405007WL054798 TILOTTAMA MAJHI 00462 UCBA0001162 3318 3318 Processed 09/03/2024 1545306669 TILOTTAMA MAJHI UCO BANK(607066)
11 BAHANAGA OR-05-007-009-011/354404641
(GOPALPUR) 		2405007000NRG24221220230412694 22/12/2023 PRATIMA BEHERA 2405007WL054798 PRATIMA BEHERA 00462 UCBA0001162 3318 3318 Processed 09/03/2024 1545306666 PRATIMA BEHERA UCO BANK(607066)
12 BAHANAGA OR-05-007-009-012/21096
(GOPALPUR) 		2405007000NRG24221220230412701 22/12/2023 MANJULATA PANIGRAHI 2405007WL054800 MANJULATA PANIGRAHI 00462 UCBA0001162 3318 3318 Processed 09/03/2024 1545306670 MANJULATA PANIGRAHI UCO BANK(607066)
13 BAHANAGA OR-05-007-009-014/20890
(GOPALPUR) 		2405007000NRG24221220230412699 22/12/2023 SUNITA SHANKHUA 2405007WL054799 SUNITA SHANKHUA 00462 UCBA0001162 3318 3318 Processed 09/03/2024 1545306668 SUNITA SHANKHUA UCO BANK(607066)
SubTotal 26544 26544
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_221223APB_FTO_925567 State Bank of India SBIN0012053 GOPALPUR 16590
2 BAHANAGA OR2405007022_221223APB_FTO_925567 UCO Bank UCBA0001162 GOPALPUR 26544

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