Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:14:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Nuapur
Fto No. : OR2405007023_061023APB_FTO_608806
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-05-007-010-005/26122
(KALYANI) 		2405007000NRG24051020230284255 06/10/2023 PRAMILA 2405007WL028857 PRAMILA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7323646689 PRAMILA MALIK UCO BANK(607066)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-010-004/32678
(KALYANI) 		2405007000NRG24061020230286711 06/10/2023 Mrs. AHALYA DAS 2405007WL029437 Mrs. AHALYA DAS 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7323646690 MRS AHALYA DAS STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-010-004/33789
(KALYANI) 		2405007000NRG24051020230284271 06/10/2023 SITANATH MAHALIK 2405007WL028861 SITANATH MAHALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7323646696 MR SITANATH MAHALIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-010-005/107123
(KALYANI) 		2405007000NRG24061020230286716 06/10/2023 SANJUKTA SAHU 2405007WL029438 SANJUKTA SAHU 00415 SBIN0012053 237 237 Processed 10/11/2023 7323646695 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-010-005/26118
(KALYANI) 		2405007000NRG24051020230284277 06/10/2023 Mr. GURUPRASAD MALIK 2405007WL028862 Mr. GURUPRASAD MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7323646681 MR GURUPRASAD MALIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-010-005/26137
(KALYANI) 		2405007000NRG24051020230284272 06/10/2023 Mrs. SATYABHAMA MALIK 2405007WL028861 Mrs. SATYABHAMA MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7323646688 MRS SATYABHAMA MALIK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-010-005/26250
(KALYANI) 		2405007000NRG24051020230284261 06/10/2023 Mr. SHRIKRUSHNA DAS 2405007WL028859 Mr. SHRIKRUSHNA DAS 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7323646700 Mr. SHRIKRUSHNA DAS INDUSIND BANK(607189)
8 BAHANAGA OR-05-007-010-005/26265
(KALYANI) 		2405007000NRG24051020230284273 06/10/2023 DEBENDRA NAYAK 2405007WL028861 DEBENDRA NAYAK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7323646698 MR DEBENDRA NAYAK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-010-005/26423
(KALYANI) 		2405007000NRG24051020230284278 06/10/2023 Mr. GAGAN BISWAL 2405007WL028862 Mr. GAGAN BISWAL 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7323646699 Mr. GAGAN BISWAL ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-010-005/26440
(KALYANI) 		2405007000NRG24051020230284256 06/10/2023 JAGABANDHU BEHERA 2405007WL028857 JAGABANDHU BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7323646682 MR JAGABANDHU BEHERA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-010-005/26577
(KALYANI) 		2405007000NRG24051020230284262 06/10/2023 Mr. PRAMANANDA MALIK 2405007WL028859 Mr. PRAMANANDA MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7323646697 MR PRAMANANDA MALIK STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-010-005/32627
(KALYANI) 		2405007000NRG24051020230284279 06/10/2023 Mr. AJAYA KUMAR MAHALIK 2405007WL028862 Mr. AJAYA KUMAR MAHALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7323646685 Mr. AJAYA KUMAR MAHALIK INDUSIND BANK(607189)
13 BAHANAGA OR-05-007-010-005/33875
(KALYANI) 		2405007000NRG24051020230284263 06/10/2023 Mr. SASHIKANTA BISWAL 2405007WL028859 Mr. SASHIKANTA BISWAL 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7323646692 MR SASHIKANTA BISWAL STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-010-005/33962
(KALYANI) 		2405007000NRG24051020230284274 06/10/2023 Mr. RAMESH MAHALIK 2405007WL028861 Mr. RAMESH MAHALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7323646683 MR RAMESH MALIK STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-010-005/34158
(KALYANI) 		2405007000NRG24051020230284264 06/10/2023 Mr. BHAGABAT MAHALIK 2405007WL028859 Mr. BHAGABAT MAHALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7323646691 MR BHAGABAT MAHALIK STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-010-005/34198
(KALYANI) 		2405007000NRG24051020230284265 06/10/2023 Mrs. NAYANA MALIK 2405007WL028859 Mrs. NAYANA MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7323646684 MRS NAYANA MALIK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-010-005/34441
(KALYANI) 		2405007000NRG24051020230284275 06/10/2023 Mrs. Tikili Das 2405007WL028861 Mrs. Tikili Das 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7323646694 MRS TIKILI DAS STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-010-005/34445
(KALYANI) 		2405007000NRG24051020230284276 06/10/2023 PRABHAKAR MALIK 2405007WL028861 PRABHAKAR MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7323646679 MR PRABHAKAR MALIK STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-010-005/344778
(KALYANI) 		2405007000NRG24051020230284258 06/10/2023 Mrs. BHARATI MALIK 2405007WL028857 Mrs. BHARATI MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7323646686 MRS BHARATI MALIK STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-010-005/344779
(KALYANI) 		2405007000NRG24051020230284266 06/10/2023 JAGANNATH DAS 2405007WL028859 JAGANNATH DAS 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7323646687 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-010-005/480864
(KALYANI) 		2405007000NRG24061020230286718 06/10/2023 DEBATI DAS 2405007WL029438 DEBATI DAS 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7323646693 MRS DEBATI DAS STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-010-005/786184
(KALYANI) 		2405007000NRG24061020230286714 06/10/2023 Mrs. MANJULATA BISWAL 2405007WL029437 Mrs. MANJULATA BISWAL 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7323646680 MRS MANJULATA BISWAL STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-010-005/848180
(KALYANI) 		2405007000NRG24061020230286719 06/10/2023 Mrs. RATNAMANI JENA 2405007WL029438 Mrs. RATNAMANI JENA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7323646678 MRS RATNAMANI JENA STATE BANK OF INDIA(508548)
SubTotal 69915 69915
24 BAHANAGA OR-05-007-010-004/34041
(KALYANI) 		2405007000NRG24061020230286712 06/10/2023 SOMANATHA MAHALIK 2405007WL029437 SOMANATHA MAHALIK 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7323646701 MR SOMANATH MAHALIK STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-010-005/34431
(KALYANI) 		2405007000NRG24061020230286717 06/10/2023 SHISHIR KUMAR MAHALIK 2405007WL029438 SHISHIR KUMAR MAHALIK 00462 UCBA0001162 237 237 Processed 10/11/2023 7323646676 MR SHISHIR KUMAR MAHALIK STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-010-005/34443
(KALYANI) 		2405007000NRG24051020230284257 06/10/2023 MAMATA MALIK 2405007WL028857 MAMATA MALIK 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7323646674 MAMATA MALIK UCO BANK(607066)
27 BAHANAGA OR-05-007-010-005/984084
(KALYANI) 		2405007000NRG24061020230286715 06/10/2023 SUJATA PARIDA 2405007WL029437 SUJATA PARIDA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7323646675 SUJATA PARIDA UCO BANK(607066)
28 BAHANAGA OR-05-007-010-007/637751
(KALYANI) 		2405007000NRG24061020230286720 06/10/2023 SANTILATA DAKEU 2405007WL029438 SANTILATA DAKEU 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7323646677 SANTILATA DALEI UCO BANK(607066)
SubTotal 13509 13509
29 BAHANAGA OR-05-007-010-004/16203
(KALYANI) 		2405007000NRG24051020230284254 06/10/2023 SANKARSAN MAHALIK 2405007WL028857 SANKARSAN MAHALIK 00462 UCBA0002150 3318 3318 Processed 10/11/2023 7323646673 MR SANKARSHAN MAHALIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 90060 90060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007023_061023APB_FTO_608806 State Bank of India SBIN0006411 BISHNUPUR 3318
2 BAHANAGA OR2405007023_061023APB_FTO_608806 State Bank of India SBIN0012053 GOPALPUR 69915
3 BAHANAGA OR2405007023_061023APB_FTO_608806 UCO Bank UCBA0001162 GOPALPUR 13509
4 BAHANAGA OR2405007023_061023APB_FTO_608806 UCO Bank UCBA0002150 GOPALPUR 3318

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