Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_220923APB_FTO_561042
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-05-007-002-005/28683
(PATHARPENTHA) 		2405007000NRG24220920230256950 22/09/2023 BALABHADRA MOHANTY 2405007WL022551 BALABHADRA MOHANTY 00415 SBIN0007980 3318 3318 Processed 09/11/2023 7276188464 BALABHADRA MOHANTY UCO BANK(607066)
2 BAHANAGA OR-05-007-002-005/33674
(PATHARPENTHA) 		2405007000NRG24220920230256952 22/09/2023 ANIRUDHA PUSTI 2405007WL022551 ANIRUDHA PUSTI 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7276188459 MR ANIRUDHHA PUSTI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-002-005/33679
(PATHARPENTHA) 		2405007000NRG24220920230256946 22/09/2023 TAPASRANJAN ROUT 2405007WL022550 TAPASRANJAN ROUT 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7276188460 MR TAPASRANJAN ROUT STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-002-005/33786
(PATHARPENTHA) 		2405007000NRG24220920230256947 22/09/2023 GHANASHYAM BARIK 2405007WL022550 GHANASHYAM BARIK 00415 SBIN0007980 3318 3318 Processed 09/11/2023 7276188461 GHANASHYAM BARIK UCO BANK(607066)
5 BAHANAGA OR-05-007-002-006/205136
(PATHARPENTHA) 		2405007000NRG24220920230256954 22/09/2023 SEBATI ROUT 2405007WL022551 SEBATI ROUT 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7276188463 MRS SEBATI ROUT STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-002-006/439777
(PATHARPENTHA) 		2405007000NRG24220920230256960 22/09/2023 TILOTTAMA BISWAL 2405007WL022552 TILOTTAMA BISWAL 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7276188462 MRS TILOTTAMA BISWAL STATE BANK OF INDIA(508548)
SubTotal 19908 19908
7 BAHANAGA OR-05-007-002-001/301034
(PATHARPENTHA) 		2405007000NRG24220920230256956 22/09/2023 SAROJINI PATRA 2405007WL022552 SAROJINI PATRA 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7276188454 MRS SAROJINI PATRA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-002-001/301034
(PATHARPENTHA) 		2405007000NRG24220920230256955 22/09/2023 SISIR CHANDRA PATRA 2405007WL022552 SISIR CHANDRA PATRA 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7276188456 SISIR CHANDRA PATRA UCO BANK(607066)
9 BAHANAGA OR-05-007-002-001/34459
(PATHARPENTHA) 		2405007000NRG24220920230256961 22/09/2023 ASHOK KUMAR MALIK 2405007WL022553 ASHOK KUMAR MALIK 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7276188447 ASHOK KUMAR DINABANDHU MALIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-002-001/34500
(PATHARPENTHA) 		2405007000NRG24220920230256957 22/09/2023 BASANTI MAHALIK 2405007WL022552 BASANTI MAHALIK 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7276188449 BASANTI MAHALIK UCO BANK(607066)
11 BAHANAGA OR-05-007-002-001/34863
(PATHARPENTHA) 		2405007000NRG24220920230256958 22/09/2023 RATIKANTA MOHALIK 2405007WL022552 RATIKANTA MOHALIK 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7276188451 RATIKANTA MOHALIK UCO BANK(607066)
12 BAHANAGA OR-05-007-002-005/170901
(PATHARPENTHA) 		2405007000NRG24220920230256945 22/09/2023 SARASWATI TUDU 2405007WL022550 SARASWATI TUDU 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7276188450 SARASWATI TUDU UCO BANK(607066)
13 BAHANAGA OR-05-007-002-005/308395
(PATHARPENTHA) 		2405007000NRG24220920230256951 22/09/2023 NARAYARAN BEHERA 2405007WL022551 NARAYARAN BEHERA 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7276188452 NARAYAN BEHERA UCO BANK(607066)
14 BAHANAGA OR-05-007-002-005/33668
(PATHARPENTHA) 		2405007000NRG24220920230256959 22/09/2023 LACHHAMAN MAJHI 2405007WL022552 LACHHAMAN MAJHI 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7276188455 LACHHAMAN MAJHI UCO BANK(607066)
15 BAHANAGA OR-05-007-002-005/34917
(PATHARPENTHA) 		2405007000NRG24220920230256948 22/09/2023 SANJULATA BEHERA 2405007WL022550 SANJULATA BEHERA 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7276188448 SANJULATA BEHERA UCO BANK(607066)
16 BAHANAGA OR-05-007-002-005/34958
(PATHARPENTHA) 		2405007000NRG24220920230256953 22/09/2023 MINU MARANDI 2405007WL022551 MINU MARANDI 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7276188453 MRS MINU MARANDI STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-002-006/405255
(PATHARPENTHA) 		2405007000NRG24220920230256962 22/09/2023 SUBHADRA PANDIA 2405007WL022553 SUBHADRA PANDIA 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7276188465 SUBHADRA PANDIA UCO BANK(607066)
18 BAHANAGA OR-05-007-002-006/405314
(PATHARPENTHA) 		2405007000NRG24220920230256949 22/09/2023 GHANASYAMA ROUT 2405007WL022550 GHANASYAMA ROUT 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7276188457 GHANASYAMA ROUT UCO BANK(607066)
SubTotal 39816 39816
19 BAHANAGA OR-05-007-002-006/990390
(PATHARPENTHA) 		2405007000NRG24220920230256963 22/09/2023 ANNAPURNA MOHANTY 2405007WL022553 ANNAPURNA MOHANTY 00462 UCBA0003262 3318 3318 Processed 09/11/2023 7276188458 ANNAPURNA MOHANTY UCO BANK(607066)
SubTotal 3318 3318
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_220923APB_FTO_561042 State Bank of India SBIN0007980 SORO 19908
2 BAHANAGA OR2405007002_220923APB_FTO_561042 UCO Bank UCBA0000860 BAHANAGA 39816
3 BAHANAGA OR2405007002_220923APB_FTO_561042 UCO Bank UCBA0003262 Panpana 3318

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