Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_040923APB_FTO_495093
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-05-007-011-008/4663
(BARIPADA) 		2405007000NRG24040920230224288 04/09/2023 ANNAPURNA BEHERA 2405007WL015153 ANNAPURNA BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7327565623 MRS ANNAPURNA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-011-001/35184
(BARIPADA) 		2405007000NRG24040920230224295 04/09/2023 Mr. DAMBRUDHARA DAS 2405007WL015155 Mr. DAMBRUDHARA DAS 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327565631 DAMBRUDHARADAS UCO BANK(607066)
3 BAHANAGA OR-05-007-011-008/22921
(BARIPADA) 		2405007000NRG24040920230224296 04/09/2023 Mrs. LAXMIPRIYA BIJULI 2405007WL015155 Mrs. LAXMIPRIYA BIJULI 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327565637 MRS LAXMIPRIYA BIJULI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-011-008/32525
(BARIPADA) 		2405007000NRG24040920230224297 04/09/2023 Mr. BHAGABAT JENA 2405007WL015155 Mr. BHAGABAT JENA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327565634 MR BHAGABAT JENA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-011-008/32529
(BARIPADA) 		2405007000NRG24040920230224289 04/09/2023 Mr NITYANANDA DFAS 2405007WL015154 Mr NITYANANDA DFAS 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327565629 MR NITYANANDA DAS STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-011-008/34016
(BARIPADA) 		2405007000NRG24040920230224286 04/09/2023 Mr. DHARMENDRA BEHERA 2405007WL015153 Mr. DHARMENDRA BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327565633 DHARAMENDRA KUMAR BEHERA UCO BANK(607066)
7 BAHANAGA OR-05-007-011-008/34961
(BARIPADA) 		2405007000NRG24040920230224291 04/09/2023 Mr. BANSHIDHARA BEHERA 2405007WL015154 Mr. BANSHIDHARA BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327565636 MR BANSHIDHARA BEHERA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-011-008/35009
(BARIPADA) 		2405007000NRG24040920230224287 04/09/2023 Mrs TAPASWINI BEHERA 2405007WL015153 Mrs TAPASWINI BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327565632 MRS TAPASWINI BEHERA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-011-008/366498
(BARIPADA) 		2405007000NRG24040920230224292 04/09/2023 Mr. MANAS KUMAR BEHERA 2405007WL015154 Mr. MANAS KUMAR BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327565630 MR MANAS KUMAR BEHERA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-011-008/9788
(BARIPADA) 		2405007000NRG24040920230224299 04/09/2023 Mr. KAILASH SANKHUA 2405007WL015155 Mr. KAILASH SANKHUA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327565635 MR KAILASH SANKHUA STATE BANK OF INDIA(508548)
SubTotal 29862 29862
11 BAHANAGA OR-05-007-011-008/178528
(BARIPADA) 		2405007000NRG24040920230224283 04/09/2023 JAYANTA BEHERA 2405007WL015153 JAYANTA BEHERA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7327565627 JAYANTA BEHERA UCO BANK(607066)
12 BAHANAGA OR-05-007-011-008/22965
(BARIPADA) 		2405007000NRG24040920230224285 04/09/2023 BASUDEB BEHERA 2405007WL015153 BASUDEB BEHERA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7327565624 BASUDEB BEHERA UCO BANK(607066)
13 BAHANAGA OR-05-007-011-008/34604
(BARIPADA) 		2405007000NRG24040920230224290 04/09/2023 KUNJALATA ROUT 2405007WL015154 KUNJALATA ROUT 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7327565625 KUNJALATA ROUT UCO BANK(607066)
14 BAHANAGA OR-05-007-011-008/5498
(BARIPADA) 		2405007000NRG24040920230224293 04/09/2023 KANCHAN JENA 2405007WL015154 KANCHAN JENA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7327565628 MISS KANCHAN JENA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-011-008/609720
(BARIPADA) 		2405007000NRG24040920230224294 04/09/2023 RAMESH BEHERA 2405007WL015154 RAMESH BEHERA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7327565626 RAMESH CHANDRA BEHERA UCO BANK(607066)
SubTotal 16590 16590
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_040923APB_FTO_495093 State Bank of India SBIN0006411 BISHNUPUR 3318
2 BAHANAGA OR2405007011_040923APB_FTO_495093 State Bank of India SBIN0012053 GOPALPUR 29862
3 BAHANAGA OR2405007011_040923APB_FTO_495093 UCO Bank UCBA0001162 GOPALPUR 16590

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