Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:42:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007002_140623APB_FTO_235532
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-05-007-002-006/405241
(PATHARPENTHA) 		2405007000NRG24140620230120709 14/06/2023 SHIBANANDA NAYAK 2405007WL006234 SHIBANANDA NAYAK 00048 BKID0005496 1422 1422 Processed 17/06/2023 2622061641 SHIBANANDA NAYAK UCO BANK(607066)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-002-005/34801
(PATHARPENTHA) 		2405007000NRG24140620230120677 14/06/2023 Mrs JAYANTI DAS 2405007WL006234 Mrs JAYANTI DAS 00415 SBIN0006411 1185 1185 Processed 17/06/2023 2622061643 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 BAHANAGA OR-05-007-002-005/28683
(PATHARPENTHA) 		2405007000NRG24140620230120673 14/06/2023 BALABHADRA MOHANTY 2405007WL006234 BALABHADRA MOHANTY 00415 SBIN0007980 1185 1185 Processed 17/06/2023 2622061640 BALABHADRA MOHANTY UCO BANK(607066)
SubTotal 1185 1185
4 BAHANAGA OR-05-007-002-006/3529
(PATHARPENTHA) 		2405007000NRG24140620230120705 14/06/2023 Mr. SUSHANTA KUMAR DAS 2405007WL006234 Mr. SUSHANTA KUMAR DAS 00415 SBIN0012053 1422 1422 Processed 17/06/2023 2622061639 SUSHANTA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 BAHANAGA OR-05-007-002-005/31082
(PATHARPENTHA) 		2405007000NRG24140620230120674 14/06/2023 PRAHALLAD PRUSHTI 2405007WL006234 PRAHALLAD PRUSHTI 00462 UCBA0000860 1185 1185 Processed 17/06/2023 2622061645 PRAHALLAD PUSTI UCO BANK(607066)
6 BAHANAGA OR-05-007-002-005/33416
(PATHARPENTHA) 		2405007000NRG24140620230120675 14/06/2023 GOPINATH BARIK 2405007WL006234 GOPINATH BARIK 00462 UCBA0000860 1185 1185 Processed 17/06/2023 2622061647 GOPINATH BARIK UCO BANK(607066)
7 BAHANAGA OR-05-007-002-005/34256
(PATHARPENTHA) 		2405007000NRG24140620230120676 14/06/2023 BHAGABAT BEHERA 2405007WL006234 BHAGABAT BEHERA 00462 UCBA0000860 1185 1185 Processed 17/06/2023 2622061631 MR BHAGABAT BEHERA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-002-005/34824
(PATHARPENTHA) 		2405007000NRG24140620230120678 14/06/2023 PITAMBAR BEHERA 2405007WL006234 PITAMBAR BEHERA 00462 UCBA0000860 1185 1185 Processed 17/06/2023 2622061625 PITAMBAR BEHERA UCO BANK(607066)
9 BAHANAGA OR-05-007-002-005/34824
(PATHARPENTHA) 		2405007000NRG24140620230120679 14/06/2023 PRABHATI BEHERA 2405007WL006234 PRABHATI BEHERA 00462 UCBA0000860 1185 1185 Processed 17/06/2023 2622061627 PRABHATI BEHERA UCO BANK(607066)
10 BAHANAGA OR-05-007-002-005/34828
(PATHARPENTHA) 		2405007000NRG24140620230120680 14/06/2023 ABHISEK BEHERA 2405007WL006234 ABHISEK BEHERA 00462 UCBA0000860 1185 1185 Processed 17/06/2023 2622061623 ABHISEK BEHERA UCO BANK(607066)
11 BAHANAGA OR-05-007-002-005/34829
(PATHARPENTHA) 		2405007000NRG24140620230120681 14/06/2023 SUMITRA BEHERA 2405007WL006234 SUMITRA BEHERA 00462 UCBA0000860 1185 1185 Processed 17/06/2023 2622061633 SUMITRA BEHERA UCO BANK(607066)
12 BAHANAGA OR-05-007-002-005/34889
(PATHARPENTHA) 		2405007000NRG24140620230120682 14/06/2023 DEBENDRA SAMAL 2405007WL006234 DEBENDRA SAMAL 00462 UCBA0000860 1185 1185 Processed 17/06/2023 2622061620 DEBENDRA SAMAL UCO BANK(607066)
13 BAHANAGA OR-05-007-002-005/34894
(PATHARPENTHA) 		2405007000NRG24140620230120684 14/06/2023 SATYARANJAN ROUT 2405007WL006234 SATYARANJAN ROUT 00462 UCBA0000860 1185 1185 Processed 17/06/2023 2622061644 SATYARANJAN ROUT UCO BANK(607066)
14 BAHANAGA OR-05-007-002-005/34896
(PATHARPENTHA) 		2405007000NRG24140620230120685 14/06/2023 SHRIDEVI MOHANTY 2405007WL006234 SHRIDEVI MOHANTY 00462 UCBA0000860 1185 1185 Processed 17/06/2023 2622061630 SHRIDEVI MOHANTY UCO BANK(607066)
15 BAHANAGA OR-05-007-002-005/34945
(PATHARPENTHA) 		2405007000NRG24140620230120686 14/06/2023 ANUSAYA MAHALIK 2405007WL006234 ANUSAYA MAHALIK 00462 UCBA0000860 1185 1185 Processed 17/06/2023 2622061646 MRS ANUSAYA MAHALIK STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-002-005/3726
(PATHARPENTHA) 		2405007000NRG24140620230120687 14/06/2023 HARIHAR MOHANTY 2405007WL006234 HARIHAR MOHANTY 00462 UCBA0000860 1185 1185 Processed 17/06/2023 2622061626 HARIHAR MOHANTY UCO BANK(607066)
17 BAHANAGA OR-05-007-002-005/3743
(PATHARPENTHA) 		2405007000NRG24140620230120688 14/06/2023 DIBAKAR ROUT 2405007WL006234 DIBAKAR ROUT 00462 UCBA0000860 1185 1185 Processed 17/06/2023 2622061650 DIBAKAR ROUT UCO BANK(607066)
18 BAHANAGA OR-05-007-002-005/3783
(PATHARPENTHA) 		2405007000NRG24140620230120689 14/06/2023 SATRUGHNA BEHERA 2405007WL006234 SATRUGHNA BEHERA 00462 UCBA0000860 1185 1185 Processed 17/06/2023 2622061649 SATRUGHNA BEHERA UCO BANK(607066)
19 BAHANAGA OR-05-007-002-005/405206
(PATHARPENTHA) 		2405007000NRG24140620230120690 14/06/2023 CHANDRA KANTA BINDHANI 2405007WL006234 CHANDRA KANTA BINDHANI 00462 UCBA0000860 1185 1185 Processed 17/06/2023 2622061617 CHANDRAKANTA BINDHANI UCO BANK(607066)
20 BAHANAGA OR-05-007-002-005/405213
(PATHARPENTHA) 		2405007000NRG24140620230120691 14/06/2023 RUPESH KUMAR ROUT 2405007WL006234 RUPESH KUMAR ROUT 00462 UCBA0000860 1185 1185 Processed 17/06/2023 2622061624 MR RUPESH KUMAR ROUT STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-002-005/405242
(PATHARPENTHA) 		2405007000NRG24140620230120693 14/06/2023 SABITA PUSTI 2405007WL006234 SABITA PUSTI 00462 UCBA0000860 1185 1185 Processed 17/06/2023 2622061636 SABITA PUSTI UCO BANK(607066)
22 BAHANAGA OR-05-007-002-005/405248
(PATHARPENTHA) 		2405007000NRG24140620230120694 14/06/2023 SUMITRA NAYAK 2405007WL006234 SUMITRA NAYAK 00462 UCBA0000860 1185 1185 Processed 17/06/2023 2622061621 SUMITRA NAYAK UCO BANK(607066)
23 BAHANAGA OR-05-007-002-006/14895
(PATHARPENTHA) 		2405007000NRG24140620230120695 14/06/2023 BASUDEB ROUT 2405007WL006234 BASUDEB ROUT 00462 UCBA0000860 1185 1185 Processed 17/06/2023 2622061634 BASUDEB ROUT UCO BANK(607066)
24 BAHANAGA OR-05-007-002-006/28720
(PATHARPENTHA) 		2405007000NRG24140620230120696 14/06/2023 BIMBADHAR MOHANTY 2405007WL006234 BIMBADHAR MOHANTY 00462 UCBA0000860 1185 1185 Processed 17/06/2023 2622061648 BIMBADHAR MOHANTY UCO BANK(607066)
25 BAHANAGA OR-05-007-002-006/31093
(PATHARPENTHA) 		2405007000NRG24140620230120697 14/06/2023 KAILAS CHANDRA PANDIA 2405007WL006234 KAILAS CHANDRA PANDIA 00462 UCBA0000860 1422 1422 Processed 17/06/2023 2622061618 KAILAS CHANDRA PANDIA UCO BANK(607066)
26 BAHANAGA OR-05-007-002-006/33725
(PATHARPENTHA) 		2405007000NRG24140620230120698 14/06/2023 Mr SANJIB ROUT 2405007WL006234 Mr SANJIB ROUT 00462 UCBA0000860 1422 1422 Processed 17/06/2023 2622061642 SANJIB KUMAR ROUT CANARA BANK(508532)
27 BAHANAGA OR-05-007-002-006/33916
(PATHARPENTHA) 		2405007000NRG24140620230120699 14/06/2023 HALADHAR ROUL 2405007WL006234 HALADHAR ROUL 00462 UCBA0000860 1185 1185 Processed 17/06/2023 2622061615 HALADHAR ROUL UCO BANK(607066)
28 BAHANAGA OR-05-007-002-006/34085
(PATHARPENTHA) 		2405007000NRG24140620230120700 14/06/2023 MADAN MOHAN ROUT 2405007WL006234 MADAN MOHAN ROUT 00462 UCBA0000860 1422 1422 Processed 17/06/2023 2622061629 MADAN MOHAN ROUT STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-002-006/34706
(PATHARPENTHA) 		2405007000NRG24140620230120701 14/06/2023 RAMAKANT BEHERA 2405007WL006234 RAMAKANT BEHERA 00462 UCBA0000860 1422 1422 Processed 17/06/2023 2622061619 RAMAKANTA BEHERA UCO BANK(607066)
30 BAHANAGA OR-05-007-002-006/34922
(PATHARPENTHA) 		2405007000NRG24140620230120703 14/06/2023 SANATAN ROUT 2405007WL006234 SANATAN ROUT 00462 UCBA0000860 1422 1422 Processed 17/06/2023 2622061616 SANATAN ROUT UCO BANK(607066)
31 BAHANAGA OR-05-007-002-006/405215
(PATHARPENTHA) 		2405007000NRG24140620230120708 14/06/2023 RABIKANTA BISWAL 2405007WL006234 RABIKANTA BISWAL 00462 UCBA0000860 1422 1422 Processed 17/06/2023 2622061635 MR RABIKANTA BISWAL STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-002-006/405254
(PATHARPENTHA) 		2405007000NRG24140620230120711 14/06/2023 SASMITA ROUL 2405007WL006234 SASMITA ROUL 00462 UCBA0000860 1422 1422 Processed 17/06/2023 2622061628 SASMITA ROUL UCO BANK(607066)
33 BAHANAGA OR-05-007-002-006/405255
(PATHARPENTHA) 		2405007000NRG24140620230120712 14/06/2023 SUBHADRA PANDIA 2405007WL006234 SUBHADRA PANDIA 00462 UCBA0000860 1422 1422 Processed 17/06/2023 2622061632 SUBHADRA PANDIA UCO BANK(607066)
34 BAHANAGA OR-05-007-002-006/405290
(PATHARPENTHA) 		2405007000NRG24140620230120713 14/06/2023 RASHMITA PATRA 2405007WL006234 RASHMITA PATRA 00462 UCBA0000860 1422 1422 Processed 17/06/2023 2622061622 RASHMITA PATRA UCO BANK(607066)
SubTotal 37683 37683
35 BAHANAGA OR-05-007-002-006/405205
(PATHARPENTHA) 		2405007000NRG24140620230120706 14/06/2023 MANAS KUMAR ROUL 2405007WL006234 MANAS KUMAR ROUL 00462 UCBA0001162 1185 1185 Processed 17/06/2023 2622061637 MANAS KUMAR ROUL AIRTEL PAYMENTS BANK LIMITED(990288)
36 BAHANAGA OR-05-007-002-006/405253
(PATHARPENTHA) 		2405007000NRG24140620230120710 14/06/2023 JAYANTI ROUL 2405007WL006234 JAYANTI ROUL 00462 UCBA0001162 1422 1422 Processed 17/06/2023 2622061638 JAYANTI ROUL UCO BANK(607066)
SubTotal 2607 2607
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_140623APB_FTO_235532 Bank of India BKID0005496 ITI CHOWK 1422
2 BAHANAGA OR2405007002_140623APB_FTO_235532 State Bank of India SBIN0006411 BISHNUPUR 1185
3 BAHANAGA OR2405007002_140623APB_FTO_235532 State Bank of India SBIN0007980 SORO 1185
4 BAHANAGA OR2405007002_140623APB_FTO_235532 State Bank of India SBIN0012053 GOPALPUR 1422
5 BAHANAGA OR2405007002_140623APB_FTO_235532 UCO Bank UCBA0000860 BAHANAGA 37683
6 BAHANAGA OR2405007002_140623APB_FTO_235532 UCO Bank UCBA0001162 GOPALPUR 2607

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