Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_140723APB_FTO_337199
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) 		2405007000NRG24140720230179043 14/07/2023 NABARANJAN BEHERA 2405007WL009226 NABARANJAN BEHERA 00045 BARB0SAVNAY 1659 1659 Processed 30/08/2023 4968524910 NABARANJAN BEHERA BANK OF BARODA(606985)
SubTotal 1659 1659
2 BAHANAGA OR-05-007-002-005/34801
(PATHARPENTHA) 		2405007000NRG24140720230179032 14/07/2023 Mrs JAYANTI DAS 2405007WL009226 Mrs JAYANTI DAS 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4968524911 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BAHANAGA OR-05-007-002-005/34781
(PATHARPENTHA) 		2405007000NRG24140720230179029 14/07/2023 Mr. MAHESWAR NAYAK 2405007WL009226 Mr. MAHESWAR NAYAK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4968524912 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-002-005/405202
(PATHARPENTHA) 		2405007000NRG24140720230179147 14/07/2023 KALYANI BEHERA 2405007WL009237 KALYANI BEHERA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4968524913 MISS KALYANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 BAHANAGA OR-05-007-002-005/28700
(PATHARPENTHA) 		2405007000NRG24140720230179145 14/07/2023 DINABANDHU BEHERA 2405007WL009237 DINABANDHU BEHERA 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968524905 DINABANDHU BEHERA UCO BANK(607066)
6 BAHANAGA OR-05-007-002-005/31082
(PATHARPENTHA) 		2405007000NRG24140720230179022 14/07/2023 PRAHALLAD PRUSHTI 2405007WL009226 PRAHALLAD PRUSHTI 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4968524895 PRAHALLAD PUSTI UCO BANK(607066)
7 BAHANAGA OR-05-007-002-005/33385
(PATHARPENTHA) 		2405007000NRG24140720230179023 14/07/2023 BHASKAR CH NAYAK 2405007WL009226 BHASKAR CH NAYAK 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4968524919 BHASKAR CH NAYAK UCO BANK(607066)
8 BAHANAGA OR-05-007-002-005/33400
(PATHARPENTHA) 		2405007000NRG24140720230179024 14/07/2023 MAHENDRA SAMALA 2405007WL009226 MAHENDRA SAMALA 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4968524883 MAHENDRA SAMAL-S/O-GOBARDHAN SAMAL UCO BANK(607066)
9 BAHANAGA OR-05-007-002-005/33403
(PATHARPENTHA) 		2405007000NRG24140720230179025 14/07/2023 JAYANTA DAS 2405007WL009226 JAYANTA DAS 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4968524884 JAYANTA DAS UCO BANK(607066)
10 BAHANAGA OR-05-007-002-005/33406
(PATHARPENTHA) 		2405007000NRG24140720230179026 14/07/2023 SARAT MOHANTY 2405007WL009226 SARAT MOHANTY 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4968524914 SARAT MOHANTY UCO BANK(607066)
11 BAHANAGA OR-05-007-002-005/33643
(PATHARPENTHA) 		2405007000NRG24140720230179027 14/07/2023 CHANDRAKANTI BINDHANI 2405007WL009226 CHANDRAKANTI BINDHANI 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4968524917 CHANDRAKANTI BINDHANI UCO BANK(607066)
12 BAHANAGA OR-05-007-002-005/34256
(PATHARPENTHA) 		2405007000NRG24140720230179028 14/07/2023 BHAGABAT BEHERA 2405007WL009226 BHAGABAT BEHERA 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4968524903 MR BHAGABAT BEHERA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-002-005/34788
(PATHARPENTHA) 		2405007000NRG24140720230179074 14/07/2023 KAUSHALYA BEHERA 2405007WL009230 KAUSHALYA BEHERA 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968524891 KAUSHALYA BEHERA UCO BANK(607066)
14 BAHANAGA OR-05-007-002-005/34789
(PATHARPENTHA) 		2405007000NRG24140720230179030 14/07/2023 BUDHIRAM PUSTI 2405007WL009226 BUDHIRAM PUSTI 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4968524896 BUDHIRAM PUSTI UCO BANK(607066)
15 BAHANAGA OR-05-007-002-005/34789
(PATHARPENTHA) 		2405007000NRG24140720230179031 14/07/2023 MAMATA PUSTI 2405007WL009226 MAMATA PUSTI 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4968524916 MAMATA PUSTI UCO BANK(607066)
16 BAHANAGA OR-05-007-002-005/34824
(PATHARPENTHA) 		2405007000NRG24140720230179033 14/07/2023 PITAMBAR BEHERA 2405007WL009226 PITAMBAR BEHERA 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968524893 PITAMBAR BEHERA UCO BANK(607066)
17 BAHANAGA OR-05-007-002-005/34824
(PATHARPENTHA) 		2405007000NRG24140720230179034 14/07/2023 PRABHATI BEHERA 2405007WL009226 PRABHATI BEHERA 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968524899 PRABHATI BEHERA UCO BANK(607066)
18 BAHANAGA OR-05-007-002-005/34894
(PATHARPENTHA) 		2405007000NRG24140720230179036 14/07/2023 SATYARANJAN ROUT 2405007WL009226 SATYARANJAN ROUT 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968524898 SATYARANJAN ROUT UCO BANK(607066)
19 BAHANAGA OR-05-007-002-005/34917
(PATHARPENTHA) 		2405007000NRG24140720230179037 14/07/2023 SANJULATA BEHERA 2405007WL009226 SANJULATA BEHERA 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968524920 SANJULATA BEHERA UCO BANK(607066)
20 BAHANAGA OR-05-007-002-005/34945
(PATHARPENTHA) 		2405007000NRG24140720230179038 14/07/2023 ANUSAYA MAHALIK 2405007WL009226 ANUSAYA MAHALIK 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968524918 MRS ANUSAYA MAHALIK STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-002-005/3738
(PATHARPENTHA) 		2405007000NRG24140720230179075 14/07/2023 DAMODAR BEHERA 2405007WL009230 DAMODAR BEHERA 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968524885 DAMODAR BEHERA BANK OF BARODA(606985)
22 BAHANAGA OR-05-007-002-005/3743
(PATHARPENTHA) 		2405007000NRG24140720230179039 14/07/2023 DIBAKAR ROUT 2405007WL009226 DIBAKAR ROUT 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968524923 DIBAKAR ROUT UCO BANK(607066)
23 BAHANAGA OR-05-007-002-005/405195
(PATHARPENTHA) 		2405007000NRG24140720230179146 14/07/2023 SURYAMANI BEHERA 2405007WL009237 SURYAMANI BEHERA 00462 UCBA0000860 1185 1185 Processed 30/08/2023 4968524915 SURYAMANI BEHERA UCO BANK(607066)
24 BAHANAGA OR-05-007-002-005/405198
(PATHARPENTHA) 		2405007000NRG24140720230179040 14/07/2023 MAMATA MOHAPATRA 2405007WL009226 MAMATA MOHAPATRA 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968524900 MAMATA MOHAPATRA UCO BANK(607066)
25 BAHANAGA OR-05-007-002-005/405206
(PATHARPENTHA) 		2405007000NRG24140720230179041 14/07/2023 CHANDRA KANTA BINDHANI 2405007WL009226 CHANDRA KANTA BINDHANI 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968524886 CHANDRAKANTA BINDHANI UCO BANK(607066)
26 BAHANAGA OR-05-007-002-005/405213
(PATHARPENTHA) 		2405007000NRG24140720230179042 14/07/2023 RUPESH KUMAR ROUT 2405007WL009226 RUPESH KUMAR ROUT 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4968524892 MR RUPESH KUMAR ROUT STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-002-005/405219
(PATHARPENTHA) 		2405007000NRG24140720230179076 14/07/2023 PRIYANKA ROUT 2405007WL009230 PRIYANKA ROUT 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968524901 MRS PRIYANKA ROUT STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-002-005/405237
(PATHARPENTHA) 		2405007000NRG24140720230179077 14/07/2023 NAMITA BEHERA 2405007WL009230 NAMITA BEHERA 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968524890 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-002-005/405248
(PATHARPENTHA) 		2405007000NRG24140720230179045 14/07/2023 SUMITRA NAYAK 2405007WL009226 SUMITRA NAYAK 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4968524888 SUMITRA NAYAK UCO BANK(607066)
30 BAHANAGA OR-05-007-002-005/405250
(PATHARPENTHA) 		2405007000NRG24140720230179078 14/07/2023 SANJIB KUMAR ROUT 2405007WL009230 SANJIB KUMAR ROUT 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968524908 SANJIB KUMAR ROUT UCO BANK(607066)
31 BAHANAGA OR-05-007-002-005/405312
(PATHARPENTHA) 		2405007000NRG24140720230179046 14/07/2023 BASANTI BEHERA 2405007WL009226 BASANTI BEHERA 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4968524894 BASANTI BEHERA UCO BANK(607066)
32 BAHANAGA OR-05-007-002-005/405313
(PATHARPENTHA) 		2405007000NRG24140720230179047 14/07/2023 JAYANTA KUMAR PUSTI 2405007WL009226 JAYANTA KUMAR PUSTI 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4968524897 JAYANTA KUMAR PUSTI UCO BANK(607066)
33 BAHANAGA OR-05-007-002-006/28720
(PATHARPENTHA) 		2405007000NRG24140720230179048 14/07/2023 BIMBADHAR MOHANTY 2405007WL009226 BIMBADHAR MOHANTY 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4968524882 BIMBADHAR MOHANTY UCO BANK(607066)
34 BAHANAGA OR-05-007-002-006/31093
(PATHARPENTHA) 		2405007000NRG24140720230179049 14/07/2023 KAILAS CHANDRA PANDIA 2405007WL009226 KAILAS CHANDRA PANDIA 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4968524887 KAILAS CHANDRA PANDIA UCO BANK(607066)
35 BAHANAGA OR-05-007-002-006/34706
(PATHARPENTHA) 		2405007000NRG24140720230179050 14/07/2023 RAMAKANT BEHERA 2405007WL009226 RAMAKANT BEHERA 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4968524921 RAMAKANTA BEHERA UCO BANK(607066)
36 BAHANAGA OR-05-007-002-006/34922
(PATHARPENTHA) 		2405007000NRG24140720230179051 14/07/2023 SANATAN ROUT 2405007WL009226 SANATAN ROUT 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4968524922 SANATAN ROUT UCO BANK(607066)
37 BAHANAGA OR-05-007-002-006/405215
(PATHARPENTHA) 		2405007000NRG24140720230179054 14/07/2023 RABIKANTA BISWAL 2405007WL009226 RABIKANTA BISWAL 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968524906 MR RABIKANTA BISWAL STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-002-006/405254
(PATHARPENTHA) 		2405007000NRG24140720230179056 14/07/2023 SASMITA ROUL 2405007WL009226 SASMITA ROUL 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968524902 SASMITA ROUL UCO BANK(607066)
39 BAHANAGA OR-05-007-002-006/405255
(PATHARPENTHA) 		2405007000NRG24140720230179057 14/07/2023 SUBHADRA PANDIA 2405007WL009226 SUBHADRA PANDIA 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968524904 SUBHADRA PANDIA UCO BANK(607066)
40 BAHANAGA OR-05-007-002-006/405290
(PATHARPENTHA) 		2405007000NRG24140720230179058 14/07/2023 RASHMITA PATRA 2405007WL009226 RASHMITA PATRA 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4968524889 RASHMITA PATRA UCO BANK(607066)
SubTotal 54984 54984
41 BAHANAGA OR-05-007-002-006/405205
(PATHARPENTHA) 		2405007000NRG24140720230179053 14/07/2023 MANAS KUMAR ROUL 2405007WL009226 MANAS KUMAR ROUL 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4968524907 MANAS KUMAR ROUL AIRTEL PAYMENTS BANK LIMITED(990288)
42 BAHANAGA OR-05-007-002-006/405253
(PATHARPENTHA) 		2405007000NRG24140720230179055 14/07/2023 JAYANTI ROUL 2405007WL009226 JAYANTI ROUL 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4968524909 JAYANTI ROUL UCO BANK(607066)
SubTotal 2844 2844
Total 63753 63753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_140723APB_FTO_337199 Bank of Baroda BARB0SAVNAY NAYAPALLI BRANCH 1659
2 BAHANAGA OR2405007002_140723APB_FTO_337199 State Bank of India SBIN0006411 BISHNUPUR 1422
3 BAHANAGA OR2405007002_140723APB_FTO_337199 State Bank of India SBIN0007980 SORO 2844
4 BAHANAGA OR2405007002_140723APB_FTO_337199 UCO Bank UCBA0000860 BAHANAGA 54984
5 BAHANAGA OR2405007002_140723APB_FTO_337199 UCO Bank UCBA0001162 GOPALPUR 2844

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