Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:27:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_160523APB_FTO_118432
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-05-007-002-005/405233
(PATHARPENTHA) 		2405007000NRG24160520230047352 16/05/2023 NABARANJAN BEHERA 2405007WL002484 NABARANJAN BEHERA 00045 BARB0SAVNAY 1422 1422 Processed 20/05/2023 1750774630 NABARANJAN BEHERA BANK OF BARODA(606985)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-002-005/34781
(PATHARPENTHA) 		2405007000NRG24160520230047342 16/05/2023 Mr. MAHESWAR NAYAK 2405007WL002484 Mr. MAHESWAR NAYAK 00415 SBIN0007980 1422 1422 Processed 20/05/2023 1750774627 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-002-005/405202
(PATHARPENTHA) 		2405007000NRG24160520230047349 16/05/2023 KALYANI BEHERA 2405007WL002484 KALYANI BEHERA 00415 SBIN0007980 1422 1422 Processed 20/05/2023 1750774628 MISS KALYANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 BAHANAGA OR-05-007-002-005/405232
(PATHARPENTHA) 		2405007000NRG24160520230047351 16/05/2023 Mr. GYANA RANJAN BEHERA 2405007WL002484 Mr. GYANA RANJAN BEHERA 00415 SBIN0012053 1422 1422 Processed 20/05/2023 1750774629 MR GYANA RANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 BAHANAGA OR-05-007-002-005/28700
(PATHARPENTHA) 		2405007000NRG24160520230047335 16/05/2023 DINABANDHU BEHERA 2405007WL002484 DINABANDHU BEHERA 00462 UCBA0000860 1422 1422 Processed 20/05/2023 1750774631 DINABANDHU BEHERA UCO BANK(607066)
6 BAHANAGA OR-05-007-002-005/31082
(PATHARPENTHA) 		2405007000NRG24160520230047336 16/05/2023 PRAHALLAD PRUSHTI 2405007WL002484 PRAHALLAD PRUSHTI 00462 UCBA0000860 1422 1422 Processed 20/05/2023 1750774619 PRAHALLAD PUSTI UCO BANK(607066)
7 BAHANAGA OR-05-007-002-005/33400
(PATHARPENTHA) 		2405007000NRG24160520230047337 16/05/2023 MAHENDRA SAMALA 2405007WL002484 MAHENDRA SAMALA 00462 UCBA0000860 1422 1422 Processed 20/05/2023 1750774612 MAHENDRA SAMAL-S/O-GOBARDHAN SAMAL UCO BANK(607066)
8 BAHANAGA OR-05-007-002-005/33403
(PATHARPENTHA) 		2405007000NRG24160520230047338 16/05/2023 JAYANTA DAS 2405007WL002484 JAYANTA DAS 00462 UCBA0000860 1422 1422 Processed 20/05/2023 1750774613 JAYANTA DAS UCO BANK(607066)
9 BAHANAGA OR-05-007-002-005/33643
(PATHARPENTHA) 		2405007000NRG24160520230047339 16/05/2023 CHANDRAKANTI BINDHANI 2405007WL002484 CHANDRAKANTI BINDHANI 00462 UCBA0000860 1422 1422 Processed 20/05/2023 1750774617 CHANDRAKANTI BINDHANI UCO BANK(607066)
10 BAHANAGA OR-05-007-002-005/33702
(PATHARPENTHA) 		2405007000NRG24160520230047340 16/05/2023 KAMALAKANTA BEHERA 2405007WL002484 KAMALAKANTA BEHERA 00462 UCBA0000860 1422 1422 Processed 20/05/2023 1750774623 KAMALAKANTA BEHERA UCO BANK(607066)
11 BAHANAGA OR-05-007-002-005/34256
(PATHARPENTHA) 		2405007000NRG24160520230047341 16/05/2023 BHAGABAT BEHERA 2405007WL002484 BHAGABAT BEHERA 00462 UCBA0000860 1422 1422 Processed 20/05/2023 1750774625 MR BHAGABAT BEHERA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-002-005/34788
(PATHARPENTHA) 		2405007000NRG24160520230047343 16/05/2023 KAUSHALYA BEHERA 2405007WL002484 KAUSHALYA BEHERA 00462 UCBA0000860 1422 1422 Processed 20/05/2023 1750774616 KAUSHALYA BEHERA UCO BANK(607066)
13 BAHANAGA OR-05-007-002-005/34894
(PATHARPENTHA) 		2405007000NRG24160520230047344 16/05/2023 SATYARANJAN ROUT 2405007WL002484 SATYARANJAN ROUT 00462 UCBA0000860 1422 1422 Processed 20/05/2023 1750774620 SATYARANJAN ROUT UCO BANK(607066)
14 BAHANAGA OR-05-007-002-005/34896
(PATHARPENTHA) 		2405007000NRG24160520230047345 16/05/2023 SHRIDEVI MOHANTY 2405007WL002484 SHRIDEVI MOHANTY 00462 UCBA0000860 1422 1422 Processed 20/05/2023 1750774624 SHRIDEVI MOHANTY UCO BANK(607066)
15 BAHANAGA OR-05-007-002-005/3738
(PATHARPENTHA) 		2405007000NRG24160520230047346 16/05/2023 DAMODAR BEHERA 2405007WL002484 DAMODAR BEHERA 00462 UCBA0000860 1422 1422 Processed 20/05/2023 1750774614 DAMODAR BEHERA BANK OF BARODA(606985)
16 BAHANAGA OR-05-007-002-005/405194
(PATHARPENTHA) 		2405007000NRG24160520230047347 16/05/2023 SAILAXMI MOHANTY 2405007WL002484 SAILAXMI MOHANTY 00462 UCBA0000860 1422 1422 Processed 20/05/2023 1750774615 SAILAXMI MOHANTY UCO BANK(607066)
17 BAHANAGA OR-05-007-002-005/405195
(PATHARPENTHA) 		2405007000NRG24160520230047348 16/05/2023 SURYAMANI BEHERA 2405007WL002484 SURYAMANI BEHERA 00462 UCBA0000860 1422 1422 Processed 20/05/2023 1750774618 SURYAMANI BEHERA UCO BANK(607066)
18 BAHANAGA OR-05-007-002-005/405219
(PATHARPENTHA) 		2405007000NRG24160520230047350 16/05/2023 PRIYANKA ROUT 2405007WL002484 PRIYANKA ROUT 00462 UCBA0000860 1422 1422 Processed 20/05/2023 1750774622 MRS PRIYANKA ROUT STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-002-005/405242
(PATHARPENTHA) 		2405007000NRG24160520230047353 16/05/2023 SABITA PUSTI 2405007WL002484 SABITA PUSTI 00462 UCBA0000860 1422 1422 Processed 20/05/2023 1750774626 SABITA PUSTI UCO BANK(607066)
20 BAHANAGA OR-05-007-002-006/31090
(PATHARPENTHA) 		2405007000NRG24160520230047354 16/05/2023 JAYACHANDRA ROUT 2405007WL002484 JAYACHANDRA ROUT 00462 UCBA0000860 1422 1422 Processed 20/05/2023 1750774621 MR JAYACHANDRA ROUT STATE BANK OF INDIA(508548)
SubTotal 22752 22752
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_160523APB_FTO_118432 Bank of Baroda BARB0SAVNAY NAYAPALLI BRANCH 1422
2 BAHANAGA OR2405007002_160523APB_FTO_118432 State Bank of India SBIN0007980 SORO 2844
3 BAHANAGA OR2405007002_160523APB_FTO_118432 State Bank of India SBIN0012053 GOPALPUR 1422
4 BAHANAGA OR2405007002_160523APB_FTO_118432 UCO Bank UCBA0000860 BAHANAGA 22752

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