Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:32:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Pandasuni
Fto No. : OR2405007022_061023APB_FTO_609218
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-05-007-009-003/187
(GOPALPUR) 		2405007000NRG24061020230286738 06/10/2023 SUSHANTA KUMAR DAS 2405007WL029444 SUSHANTA KUMAR DAS 00415 SBIN0012053 237 237 Processed 10/11/2023 7324050378 MR SUSHANTA KUMAR DAS STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-009-003/33741
(GOPALPUR) 		2405007000NRG24061020230286740 06/10/2023 Mr. SUDARSAN DAS 2405007WL029444 Mr. SUDARSAN DAS 00415 SBIN0012053 237 237 Processed 10/11/2023 7324050375 MR SUDARSAN DAS STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-009-007/31
(GOPALPUR) 		2405007000NRG24061020230286727 06/10/2023 SASHIKANTA SAHU 2405007WL029442 SASHIKANTA SAHU 00415 SBIN0012053 237 237 Processed 10/11/2023 7324050380 MR SASHIKANTA SAHU STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-009-007/354404720
(GOPALPUR) 		2405007000NRG24061020230286730 06/10/2023 MR PANKAJ BARIK 2405007WL029442 MR PANKAJ BARIK 00415 SBIN0012053 237 237 Processed 10/11/2023 7324050376 MR PANKAJ BARIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-009-011/33728
(GOPALPUR) 		2405007000NRG24051020230284508 06/10/2023 SHANKUNTALA GIRI 2405007WL028878 SHANKUNTALA GIRI 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324050379 MRS SHAKUNTALA GIRI STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-009-011/354404635
(GOPALPUR) 		2405007000NRG24061020230286737 06/10/2023 Mr. BASANTA SETHI 2405007WL029443 Mr. BASANTA SETHI 00415 SBIN0012053 237 237 Processed 10/11/2023 7324050382 MR BASANTA SETHI STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-009-012/21023
(GOPALPUR) 		2405007000NRG24061020230286731 06/10/2023 BUDHIRAM SETHI 2405007WL029442 BUDHIRAM SETHI 00415 SBIN0012053 237 237 Processed 10/11/2023 7324050377 MR BUDHIRAM SETHI STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-009-014/220
(GOPALPUR) 		2405007000NRG24051020230284510 06/10/2023 Mrs. CHHABILATA MOHARANA 2405007WL028878 Mrs. CHHABILATA MOHARANA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7324050381 MRS CHHABILATA MOHARANA STATE BANK OF INDIA(508548)
SubTotal 8058 8058
9 BAHANAGA OR-05-007-009-003/223
(GOPALPUR) 		2405007000NRG24061020230286732 06/10/2023 SARASWATI MALIK 2405007WL029443 SARASWATI MALIK 00462 UCBA0001162 237 237 Processed 10/11/2023 7324050385 SARASWATI MALIK UCO BANK(607066)
10 BAHANAGA OR-05-007-009-003/226
(GOPALPUR) 		2405007000NRG24051020230284387 06/10/2023 SASMITA BISWAL 2405007WL028875 SASMITA BISWAL 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7324050396 SASMITA BISWAL UCO BANK(607066)
11 BAHANAGA OR-05-007-009-003/229
(GOPALPUR) 		2405007000NRG24051020230284511 06/10/2023 MALATI BISWAL 2405007WL028879 MALATI BISWAL 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7324050395 MALATI BISWAL UCO BANK(607066)
12 BAHANAGA OR-05-007-009-003/27839
(GOPALPUR) 		2405007000NRG24061020230286733 06/10/2023 MALATI MALIK 2405007WL029443 MALATI MALIK 00462 UCBA0001162 237 237 Processed 10/11/2023 7324050373 MALATI MALIK UCO BANK(607066)
13 BAHANAGA OR-05-007-009-003/320
(GOPALPUR) 		2405007000NRG24061020230286739 06/10/2023 RASMITA DAS 2405007WL029444 RASMITA DAS 00462 UCBA0001162 237 237 Processed 10/11/2023 7324050390 RASMITA DAS UCO BANK(607066)
14 BAHANAGA OR-05-007-009-003/33744
(GOPALPUR) 		2405007000NRG24061020230286734 06/10/2023 GANESH CHANDRA MALIK 2405007WL029443 GANESH CHANDRA MALIK 00462 UCBA0001162 237 237 Processed 10/11/2023 7324050374 Ganesh Chandra Malik AIRTEL PAYMENTS BANK LIMITED(990288)
15 BAHANAGA OR-05-007-009-003/354404766
(GOPALPUR) 		2405007000NRG24061020230286741 06/10/2023 NIRMALA DAS 2405007WL029444 NIRMALA DAS 00462 UCBA0001162 237 237 Processed 10/11/2023 7324050397 NIRMALA DAS UCO BANK(607066)
16 BAHANAGA OR-05-007-009-003/354405095
(GOPALPUR) 		2405007000NRG24051020230284512 06/10/2023 BHARATI DAS 2405007WL028879 BHARATI DAS 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7324050372 BHARATI DAS UCO BANK(607066)
17 BAHANAGA OR-05-007-009-007/109
(GOPALPUR) 		2405007000NRG24061020230286735 06/10/2023 NIRANJAN DAS 2405007WL029443 NIRANJAN DAS 00462 UCBA0001162 237 237 Processed 10/11/2023 7324050394 MR NIRANJAN KRUPASINDU DAS STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-009-007/203
(GOPALPUR) 		2405007000NRG24061020230286726 06/10/2023 RENUBALA MAJHI 2405007WL029442 RENUBALA MAJHI 00462 UCBA0001162 237 237 Processed 10/11/2023 7324050389 RENUBALA MAJHI UCO BANK(607066)
19 BAHANAGA OR-05-007-009-007/27739
(GOPALPUR) 		2405007000NRG24051020230284388 06/10/2023 BASANTI MAJHI 2405007WL028875 BASANTI MAJHI 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7324050388 BASANTI MAJHI UCO BANK(607066)
20 BAHANAGA OR-05-007-009-007/27758
(GOPALPUR) 		2405007000NRG24061020230286742 06/10/2023 SHANTILATA MAJHI 2405007WL029444 SHANTILATA MAJHI 00462 UCBA0001162 237 237 Processed 10/11/2023 7324050384 SHANTILATA MAJHI W/O-GAYADHAR MAJHI UCO BANK(607066)
21 BAHANAGA OR-05-007-009-007/34015
(GOPALPUR) 		2405007000NRG24061020230286728 06/10/2023 TILOTTAMA MAJHI 2405007WL029442 TILOTTAMA MAJHI 00462 UCBA0001162 237 237 Processed 10/11/2023 7324050391 TILOTTAMA MAJHI UCO BANK(607066)
22 BAHANAGA OR-05-007-009-007/354404648
(GOPALPUR) 		2405007000NRG24051020230284389 06/10/2023 SUBARNA DAS 2405007WL028875 SUBARNA DAS 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7324050386 SUBARNA DAS UCO BANK(607066)
23 BAHANAGA OR-05-007-009-007/354404748
(GOPALPUR) 		2405007000NRG24061020230286736 06/10/2023 SASMITA MALLICK 2405007WL029443 SASMITA MALLICK 00462 UCBA0001162 237 237 Processed 10/11/2023 7324050371 SASMITA MAHALIK UCO BANK(607066)
24 BAHANAGA OR-05-007-009-008/33923
(GOPALPUR) 		2405007000NRG24051020230284505 06/10/2023 SANJUKTA KAR 2405007WL028878 SANJUKTA KAR 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7324050383 SANJUKATA KAR UCO BANK(607066)
25 BAHANAGA OR-05-007-009-009/516
(GOPALPUR) 		2405007000NRG24051020230284506 06/10/2023 MINA JENA 2405007WL028878 MINA JENA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7324050393 MINA JENA UCO BANK(607066)
26 BAHANAGA OR-05-007-009-011/354404641
(GOPALPUR) 		2405007000NRG24051020230284390 06/10/2023 PRATIMA BEHERA 2405007WL028875 PRATIMA BEHERA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7324050387 PRATIMA BEHERA UCO BANK(607066)
27 BAHANAGA OR-05-007-009-012/33851
(GOPALPUR) 		2405007000NRG24051020230284509 06/10/2023 MINATI BARIK 2405007WL028878 MINATI BARIK 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7324050369 MINATI BARIK UCO BANK(607066)
28 BAHANAGA OR-05-007-009-014/20876
(GOPALPUR) 		2405007000NRG24051020230284391 06/10/2023 SARASWATI BARIK 2405007WL028875 SARASWATI BARIK 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7324050392 SARASWATI BARIK UCO BANK(607066)
29 BAHANAGA OR-05-007-009-014/20887
(GOPALPUR) 		2405007000NRG24051020230284392 06/10/2023 URMILA SANKHUA 2405007WL028875 URMILA SANKHUA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7324050370 URMILA SANKHUA UCO BANK(607066)
SubTotal 38868 38868
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_061023APB_FTO_609218 State Bank of India SBIN0012053 GOPALPUR 8058
2 BAHANAGA OR2405007022_061023APB_FTO_609218 UCO Bank UCBA0001162 GOPALPUR 38868

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