Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:51:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PANAPANA
Fto No. : OR2405007008_170623APB_FTO_249301
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-05-007-008-003/9619
(PANAPANA) 		2405007000NRG24170620230129749 17/06/2023 BANAMALI BEHERA 2405007WL006628 BANAMALI BEHERA 00415 SBIN0000016 1659 1659 Processed 27/06/2023 2806873460 MR BANAMALI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BAHANAGA OR-05-007-008-003/32763
(PANAPANA) 		2405007000NRG24170620230129721 17/06/2023 Mr. HIRANYA BEHERA 2405007WL006628 Mr. HIRANYA BEHERA 00415 SBIN0006933 1659 1659 Processed 27/06/2023 2806873465 MR HIRANYA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BAHANAGA OR-05-007-008-003/9677
(PANAPANA) 		2405007000NRG24170620230129760 17/06/2023 Mr. UMAKANTA S 2405007WL006628 Mr. UMAKANTA S 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2806873463 UMAKANTA SAW UCO BANK(607066)
SubTotal 1659 1659
4 BAHANAGA OR-05-007-008-003/33278
(PANAPANA) 		2405007000NRG24170620230129724 17/06/2023 AJIT KUMAR NAYAK 2405007WL006628 AJIT KUMAR NAYAK 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2806873462 AJIT KUMAR NAYAK UCO BANK(607066)
5 BAHANAGA OR-05-007-008-003/33463
(PANAPANA) 		2405007000NRG24170620230129727 17/06/2023 Mr. PANCHANANA BEHERA 2405007WL006628 Mr. PANCHANANA BEHERA 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2806873464 MR PANCHANANA BEHERA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-008-003/33596
(PANAPANA) 		2405007000NRG24170620230129729 17/06/2023 KASHINATH SAW 2405007WL006628 KASHINATH SAW 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2806873461 MR KASHINATH SAW STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-008-003/340289
(PANAPANA) 		2405007000NRG24170620230129733 17/06/2023 NARENDRA BEHERA 2405007WL006628 NARENDRA BEHERA 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2806873486 UDAY KUMAR BEHERA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-008-003/9578
(PANAPANA) 		2405007000NRG24170620230129744 17/06/2023 Mr. GANGADHAR BEHERA 2405007WL006628 Mr. GANGADHAR BEHERA 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2806873485 MR GANGADHAR BEHERA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-008-003/9661
(PANAPANA) 		2405007000NRG24170620230129756 17/06/2023 Mr. KUSH BEHERA 2405007WL006628 Mr. KUSH BEHERA 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2806873484 MR KUSH BEHERA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
10 BAHANAGA OR-05-007-008-001/10272
(PANAPANA) 		2405007000NRG24170620230129716 17/06/2023 PURNA CHANDRA PALEI 2405007WL006628 PURNA CHANDRA PALEI 00462 UCBA0000860 1659 1659 Processed 27/06/2023 2806873495 PURNA CHANDRA PALEI UCO BANK(607066)
11 BAHANAGA OR-05-007-008-003/32140
(PANAPANA) 		2405007000NRG24170620230129720 17/06/2023 DIBAKAR DASH 2405007WL006628 DIBAKAR DASH 00462 UCBA0000860 1659 1659 Processed 27/06/2023 2806873498 DIBAKAR DASH UCO BANK(607066)
12 BAHANAGA OR-05-007-008-003/33277
(PANAPANA) 		2405007000NRG24170620230129722 17/06/2023 SAMARENDRA NAYAK 2405007WL006628 SAMARENDRA NAYAK 00462 UCBA0000860 1659 1659 Processed 27/06/2023 2806873452 SAMARENDRA NAYAK ICICI BANK LTD(508534)
13 BAHANAGA OR-05-007-008-003/33346
(PANAPANA) 		2405007000NRG24170620230129726 17/06/2023 ARUN KUMAR ASWAIN 2405007WL006628 ARUN KUMAR ASWAIN 00462 UCBA0000860 1659 1659 Processed 27/06/2023 2806873496 ARUN KUMAR SWAIN UCO BANK(607066)
14 BAHANAGA OR-05-007-008-003/340615
(PANAPANA) 		2405007000NRG24170620230129737 17/06/2023 RUKMANI SA 2405007WL006628 RUKMANI SA 00462 UCBA0000860 1659 1659 Processed 27/06/2023 2806873457 RUKMANI SA UCO BANK(607066)
15 BAHANAGA OR-05-007-008-003/9616
(PANAPANA) 		2405007000NRG24170620230129746 17/06/2023 CHAKRADHAR SHAW 2405007WL006628 CHAKRADHAR SHAW 00462 UCBA0000860 1659 1659 Processed 27/06/2023 2806873455 CHAKRADHAR SA UCO BANK(607066)
16 BAHANAGA OR-05-007-008-003/9625
(PANAPANA) 		2405007000NRG24170620230129750 17/06/2023 SUDHAKAR DASH 2405007WL006628 SUDHAKAR DASH 00462 UCBA0000860 1659 1659 Processed 27/06/2023 2806873453 MR SUDHARKAR DASH STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-008-003/9660
(PANAPANA) 		2405007000NRG24170620230129755 17/06/2023 ANANTA BEHERA 2405007WL006628 ANANTA BEHERA 00462 UCBA0000860 1659 1659 Processed 27/06/2023 2806873454 ANANTA BEHERA UCO BANK(607066)
18 BAHANAGA OR-05-007-008-003/9675
(PANAPANA) 		2405007000NRG24170620230129759 17/06/2023 DEBENDRA BEHERA 2405007WL006628 DEBENDRA BEHERA 00462 UCBA0000860 1659 1659 Processed 27/06/2023 2806873500 DEBENDRA BEHERA UCO BANK(607066)
19 BAHANAGA OR-05-007-008-004/33085
(PANAPANA) 		2405007000NRG24170620230129762 17/06/2023 SUSANTA KUMAR NAYAK 2405007WL006628 SUSANTA KUMAR NAYAK 00462 UCBA0000860 1659 1659 Processed 27/06/2023 2806873499 SUSANTA KUMAR NAYAK UCO BANK(607066)
20 BAHANAGA OR-05-007-008-004/9975
(PANAPANA) 		2405007000NRG24170620230129765 17/06/2023 MAHESWATA DAS 2405007WL006628 MAHESWATA DAS 00462 UCBA0000860 1659 1659 Processed 27/06/2023 2806873459 MAHESWATA DAS UCO BANK(607066)
21 BAHANAGA OR-05-007-008-004/9975
(PANAPANA) 		2405007000NRG24170620230129764 17/06/2023 SUDHAKA RASAMAL 2405007WL006628 SUDHAKA RASAMAL 00462 UCBA0000860 1659 1659 Processed 27/06/2023 2806873494 SUDHAKARA SAMAL UCO BANK(607066)
SubTotal 19908 19908
22 BAHANAGA OR-05-007-008-003/31396
(PANAPANA) 		2405007000NRG24170620230129718 17/06/2023 PURNACHANDRA BEHERA 2405007WL006628 PURNACHANDRA BEHERA 00462 UCBA0003262 1659 1659 Processed 27/06/2023 2806873478 MR PURNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-008-003/31401
(PANAPANA) 		2405007000NRG24170620230129719 17/06/2023 DHIRENDRA SA 2405007WL006628 DHIRENDRA SA 00462 UCBA0003262 1659 1659 Processed 27/06/2023 2806873493 DHIRENDRA SA ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-008-003/33277
(PANAPANA) 		2405007000NRG24170620230129723 17/06/2023 JAYANTI NAYAK 2405007WL006628 JAYANTI NAYAK 00462 UCBA0003262 1659 1659 Processed 27/06/2023 2806873468 JAYANTI NAYAK UCO BANK(607066)
25 BAHANAGA OR-05-007-008-003/33278
(PANAPANA) 		2405007000NRG24170620230129725 17/06/2023 KABITA NAYAK 2405007WL006628 KABITA NAYAK 00462 UCBA0003262 1659 1659 Processed 27/06/2023 2806873469 KABITA NAYAK UCO BANK(607066)
26 BAHANAGA OR-05-007-008-003/33591
(PANAPANA) 		2405007000NRG24170620230129728 17/06/2023 SANKARSHAN SAW 2405007WL006628 SANKARSHAN SAW 00462 UCBA0003262 1659 1659 Processed 27/06/2023 2806873474 SANKARSHAN SAW UCO BANK(607066)
27 BAHANAGA OR-05-007-008-003/33878
(PANAPANA) 		2405007000NRG24170620230129731 17/06/2023 MADAN MOHAN DAS 2405007WL006628 MADAN MOHAN DAS 00462 UCBA0003262 1659 1659 Processed 27/06/2023 2806873470 MR MADAN MOHAN DAS STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-008-003/340273
(PANAPANA) 		2405007000NRG24170620230129732 17/06/2023 HARIHAR PATI 2405007WL006628 HARIHAR PATI 00462 UCBA0003262 1659 1659 Processed 27/06/2023 2806873481 HARIHAR PATI BANK OF BARODA(606985)
29 BAHANAGA OR-05-007-008-003/340607
(PANAPANA) 		2405007000NRG24170620230129734 17/06/2023 HEMANTA KUMAR DAS 2405007WL006628 HEMANTA KUMAR DAS 00462 UCBA0003262 1659 1659 Processed 27/06/2023 2806873473 HEMANT KUMAR DAS BANK OF BARODA(606985)
30 BAHANAGA OR-05-007-008-003/340607
(PANAPANA) 		2405007000NRG24170620230129735 17/06/2023 MITARANI PATI 2405007WL006628 MITARANI PATI 00462 UCBA0003262 1659 1659 Processed 27/06/2023 2806873482 MISS MITARANI PATI STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-008-003/340615
(PANAPANA) 		2405007000NRG24170620230129736 17/06/2023 PRADEEP KUMAR DAS 2405007WL006628 PRADEEP KUMAR DAS 00462 UCBA0003262 1659 1659 Processed 27/06/2023 2806873475 PRASHANTA KUMAR SA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAHANAGA OR-05-007-008-003/340626
(PANAPANA) 		2405007000NRG24170620230129738 17/06/2023 DHIRENDRA DASH 2405007WL006628 DHIRENDRA DASH 00462 UCBA0003262 1659 1659 Processed 27/06/2023 2806873456 DHIRENDRA DASH UCO BANK(607066)
33 BAHANAGA OR-05-007-008-003/340631
(PANAPANA) 		2405007000NRG24170620230129740 17/06/2023 SABITA JENA 2405007WL006628 SABITA JENA 00462 UCBA0003262 1659 1659 Processed 27/06/2023 2806873479 SABITA JENA UCO BANK(607066)
34 BAHANAGA OR-05-007-008-003/340663
(PANAPANA) 		2405007000NRG24170620230129742 17/06/2023 PRIYANKA DASH 2405007WL006628 PRIYANKA DASH 00462 UCBA0003262 1659 1659 Processed 27/06/2023 2806873477 PRIYANKA DASH UCO BANK(607066)
35 BAHANAGA OR-05-007-008-003/340663
(PANAPANA) 		2405007000NRG24170620230129741 17/06/2023 RATNAKAR DASH 2405007WL006628 RATNAKAR DASH 00462 UCBA0003262 1659 1659 Processed 27/06/2023 2806873471 RATNAKAR DASH STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-008-003/9616
(PANAPANA) 		2405007000NRG24170620230129747 17/06/2023 PADMABATI SA 2405007WL006628 PADMABATI SA 00462 UCBA0003262 1659 1659 Processed 27/06/2023 2806873480 PADMABATI SA UCO BANK(607066)
37 BAHANAGA OR-05-007-008-003/9617
(PANAPANA) 		2405007000NRG24170620230129748 17/06/2023 SUBRAT KUMAR SA 2405007WL006628 SUBRAT KUMAR SA 00462 UCBA0003262 1659 1659 Processed 27/06/2023 2806873497 SUBRAT KUMAR SA UCO BANK(607066)
38 BAHANAGA OR-05-007-008-003/9630
(PANAPANA) 		2405007000NRG24170620230129751 17/06/2023 ARATI MOHAPATRA 2405007WL006628 ARATI MOHAPATRA 00462 UCBA0003262 1659 1659 Processed 27/06/2023 2806873458 ARATI MOHAPATRA UCO BANK(607066)
39 BAHANAGA OR-05-007-008-003/9636
(PANAPANA) 		2405007000NRG24170620230129754 17/06/2023 BABITA MOHAKUD 2405007WL006628 BABITA MOHAKUD 00462 UCBA0003262 1659 1659 Processed 27/06/2023 2806873483 BABITA MOHAKUD UCO BANK(607066)
40 BAHANAGA OR-05-007-008-003/9636
(PANAPANA) 		2405007000NRG24170620230129752 17/06/2023 PURNA CHANDRA PATI 2405007WL006628 PURNA CHANDRA PATI 00462 UCBA0003262 1659 1659 Processed 27/06/2023 2806873466 MR PURNA CHANDRA PATI STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-008-003/9636
(PANAPANA) 		2405007000NRG24170620230129753 17/06/2023 SNEHALATA PATI 2405007WL006628 SNEHALATA PATI 00462 UCBA0003262 1659 1659 Processed 27/06/2023 2806873467 SNEHALATA PATI UCO BANK(607066)
42 BAHANAGA OR-05-007-008-003/9682
(PANAPANA) 		2405007000NRG24170620230129761 17/06/2023 BHASKAR BEHERA 2405007WL006628 BHASKAR BEHERA 00462 UCBA0003262 1659 1659 Processed 27/06/2023 2806873476 BHASKAR BEHERA UCO BANK(607066)
43 BAHANAGA OR-05-007-008-004/33085
(PANAPANA) 		2405007000NRG24170620230129763 17/06/2023 BILASINI NAYAK 2405007WL006628 BILASINI NAYAK 00462 UCBA0003262 1659 1659 Processed 27/06/2023 2806873472 BILASINI NAYAK UCO BANK(607066)
SubTotal 36498 36498
44 BAHANAGA OR-05-007-008-003/31395
(PANAPANA) 		2405007000NRG24170620230129717 17/06/2023 MR PUROSTTAM SHAW 2405007WL006628 MR PUROSTTAM SHAW 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806873489 MR PUROSTTAM SHAW ODISHA GRAMYA BANK(607060)
45 BAHANAGA OR-05-007-008-003/33658
(PANAPANA) 		2405007000NRG24170620230129730 17/06/2023 MR NARAHARI BEHERA 2405007WL006628 MR NARAHARI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806873492 MR NARAHARI BEHERA ODISHA GRAMYA BANK(607060)
46 BAHANAGA OR-05-007-008-003/9547
(PANAPANA) 		2405007000NRG24170620230129743 17/06/2023 MR SRI DHAR DAS 2405007WL006628 MR SRI DHAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806873491 MR SRI DHAR DAS ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-008-003/9599
(PANAPANA) 		2405007000NRG24170620230129745 17/06/2023 MR BISWANATH SHAW 2405007WL006628 MR BISWANATH SHAW 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806873487 MR BISWANATH SHAW ODISHA GRAMYA BANK(607060)
48 BAHANAGA OR-05-007-008-003/9668
(PANAPANA) 		2405007000NRG24170620230129757 17/06/2023 MR GOBINDA SHOW 2405007WL006628 MR GOBINDA SHOW 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806873490 MR GOBINDA SHOW ODISHA GRAMYA BANK(607060)
49 BAHANAGA OR-05-007-008-003/9673
(PANAPANA) 		2405007000NRG24170620230129758 17/06/2023 MR KAILESH BEHERA 2405007WL006628 MR KAILESH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806873488 MR KAILESH BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_170623APB_FTO_249301 State Bank of India SBIN0000016 BALASORE 1659
2 BAHANAGA OR2405007008_170623APB_FTO_249301 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1659
3 BAHANAGA OR2405007008_170623APB_FTO_249301 State Bank of India SBIN0007980 SORO 1659
4 BAHANAGA OR2405007008_170623APB_FTO_249301 State Bank of India SBIN0012053 GOPALPUR 9954
5 BAHANAGA OR2405007008_170623APB_FTO_249301 UCO Bank UCBA0000860 BAHANAGA 19908
6 BAHANAGA OR2405007008_170623APB_FTO_249301 UCO Bank UCBA0003262 Panpana 36498
7 BAHANAGA OR2405007008_170623APB_FTO_249301 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 9954

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