Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007022_270623APB_FTO_284544
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-05-007-009-007/22209
(GOPALPUR) 		2405007000NRG24270620230153265 27/06/2023 Mr. KARUNAKAR BARIK 2405007WL007801 Mr. KARUNAKAR BARIK 00415 SBIN0012053 1185 1185 Processed 03/07/2023 2986564492 MR KARUNAKAR BARIK STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-009-007/22265
(GOPALPUR) 		2405007000NRG24270620230153244 27/06/2023 BANAMALI SAHOO 2405007WL007799 BANAMALI SAHOO 00415 SBIN0012053 1185 1185 Processed 03/07/2023 2986564485 MR BANAMALI SAHU STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-009-007/27757
(GOPALPUR) 		2405007000NRG24270620230153268 27/06/2023 Mr. PRAVAKAR MAJHI 2405007WL007801 Mr. PRAVAKAR MAJHI 00415 SBIN0012053 1185 1185 Processed 03/07/2023 2986564493 MR PRAVAKAR MAJHI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-009-007/31
(GOPALPUR) 		2405007000NRG24270620230153269 27/06/2023 SASHIKANTA SAHU 2405007WL007801 SASHIKANTA SAHU 00415 SBIN0012053 1185 1185 Processed 03/07/2023 2986564490 MR SASHIKANTA SAHU STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-009-007/34000
(GOPALPUR) 		2405007000NRG24270620230153247 27/06/2023 Mrs. DAMAYANTI SAHU 2405007WL007799 Mrs. DAMAYANTI SAHU 00415 SBIN0012053 1185 1185 Processed 03/07/2023 2986564486 MRS DAMAYANTI SAHU STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-009-007/34013
(GOPALPUR) 		2405007000NRG24270620230153248 27/06/2023 Mr KHITISH CHANDRA DAS 2405007WL007799 Mr KHITISH CHANDRA DAS 00415 SBIN0012053 1185 1185 Processed 03/07/2023 2986564487 MR KHITISH CHANDRA DAS STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-009-007/34016
(GOPALPUR) 		2405007000NRG24270620230153271 27/06/2023 Mr. LAXMIDHAR MAJHI 2405007WL007801 Mr. LAXMIDHAR MAJHI 00415 SBIN0012053 1185 1185 Processed 03/07/2023 2986564489 LAXMIDHAR MAJHI STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-009-007/34024
(GOPALPUR) 		2405007000NRG24270620230153272 27/06/2023 Mr. SARAT CHANDRA SAHU 2405007WL007801 Mr. SARAT CHANDRA SAHU 00415 SBIN0012053 1185 1185 Processed 03/07/2023 2986564491 MR SARAT CHANDRA SAHU STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-009-007/354
(GOPALPUR) 		2405007000NRG24270620230153274 27/06/2023 Mr. DIBAKAR BEHERA 2405007WL007801 Mr. DIBAKAR BEHERA 00415 SBIN0012053 1185 1185 Processed 03/07/2023 2986564488 MR DIBAKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
10 BAHANAGA OR-05-007-009-007/111
(GOPALPUR) 		2405007000NRG24270620230153264 27/06/2023 PRAVASH KUMAR PANDA 2405007WL007801 PRAVASH KUMAR PANDA 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2986564481 JIBESH KUMAR PANDA UCO BANK(607066)
11 BAHANAGA OR-05-007-009-007/22244
(GOPALPUR) 		2405007000NRG24270620230153266 27/06/2023 ANANT MAJHI 2405007WL007801 ANANT MAJHI 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2986564480 ANANT MAJHI SO CHAITANYA MAJHI UCO BANK(607066)
12 BAHANAGA OR-05-007-009-007/25
(GOPALPUR) 		2405007000NRG24270620230153245 27/06/2023 DIBAKAR BARIK 2405007WL007799 DIBAKAR BARIK 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2986564475 DIBAKAR BARIK UCO BANK(607066)
13 BAHANAGA OR-05-007-009-007/26
(GOPALPUR) 		2405007000NRG24270620230153246 27/06/2023 REBATI BARIK 2405007WL007799 REBATI BARIK 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2986564484 REBATI BARIK UCO BANK(607066)
14 BAHANAGA OR-05-007-009-007/33205
(GOPALPUR) 		2405007000NRG24270620230153270 27/06/2023 BAINA MAJHI 2405007WL007801 BAINA MAJHI 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2986564476 BAINA MAJHI UCO BANK(607066)
15 BAHANAGA OR-05-007-009-007/34404416
(GOPALPUR) 		2405007000NRG24270620230153273 27/06/2023 MINATI SAHU 2405007WL007801 MINATI SAHU 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2986564482 MINATI SAHU STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-009-007/354404906
(GOPALPUR) 		2405007000NRG24270620230153249 27/06/2023 SANATAN MAJHI 2405007WL007799 SANATAN MAJHI 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2986564474 SANATAN MAJHI UCO BANK(607066)
17 BAHANAGA OR-05-007-009-007/354404908
(GOPALPUR) 		2405007000NRG24270620230153250 27/06/2023 HARICHANDAN BEHERA 2405007WL007799 HARICHANDAN BEHERA 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2986564478 HARICHANDAN BEHERA SO DIBAKAR BEHERA UCO BANK(607066)
18 BAHANAGA OR-05-007-009-007/354405031
(GOPALPUR) 		2405007000NRG24270620230153251 27/06/2023 MOHAN MURALI DAS 2405007WL007799 MOHAN MURALI DAS 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2986564479 MOHAN MURULI DAS UCO BANK(607066)
19 BAHANAGA OR-05-007-009-007/354405032
(GOPALPUR) 		2405007000NRG24270620230153252 27/06/2023 PRADIP KUMAR DAS 2405007WL007799 PRADIP KUMAR DAS 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2986564483 PRADIP KUMAR DAS UCO BANK(607066)
20 BAHANAGA OR-05-007-009-007/9
(GOPALPUR) 		2405007000NRG24270620230153253 27/06/2023 KAILASH CHANDRA BEHERA 2405007WL007799 KAILASH CHANDRA BEHERA 00462 UCBA0001162 1185 1185 Processed 03/07/2023 2986564477 KAILASH BEHERA BANK OF INDIA(508505)
SubTotal 13035 13035
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_270623APB_FTO_284544 State Bank of India SBIN0012053 GOPALPUR 10665
2 BAHANAGA OR2405007022_270623APB_FTO_284544 UCO Bank UCBA0001162 GOPALPUR 13035

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