Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:02:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007023_201023FTO_672825
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-05-007-010-005/95789
(KALYANI) 		2405007000NRG24191020230313468 20/10/2023 KALPANA DAS 2405007WL034762 KALPANA DAS 00415 SBIN0005078 237 237 Processed 09/11/2023 7275697900 MRS KALPANA DAS ()
SubTotal 237 237
2 BAHANAGA OR-05-007-010-004/354405176
(KALYANI) 		2405007000NRG24201020230315645 20/10/2023 Mrs. MAMATA SAHU 2405007WL035172 Mrs. MAMATA SAHU 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7275697910 MRS MAMATA SAHU ()
3 BAHANAGA OR-05-007-010-004/354405178
(KALYANI) 		2405007000NRG24201020230315679 20/10/2023 MANORAMA SAHU 2405007WL035178 MANORAMA SAHU 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7275697902 MRS MANORAMA SAHU ()
4 BAHANAGA OR-05-007-010-005/13711
(KALYANI) 		2405007000NRG24191020230313462 20/10/2023 Namita Mahalik 2405007WL034761 Namita Mahalik 00415 SBIN0012053 237 237 Processed 09/11/2023 7275697921 MRS NAMITA MAHALIK ()
5 BAHANAGA OR-05-007-010-005/23909
(KALYANI) 		2405007000NRG24191020230313463 20/10/2023 PURNIMA JENA 2405007WL034761 PURNIMA JENA 00415 SBIN0012053 237 237 Processed 09/11/2023 7275697919 MRS PURNIMA JENA ()
6 BAHANAGA OR-05-007-010-005/3447882
(KALYANI) 		2405007000NRG24201020230315624 20/10/2023 SASMITA MALIK 2405007WL035168 SASMITA MALIK 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7275697907 MRS SASMITA MALIK ()
7 BAHANAGA OR-05-007-010-005/354404671
(KALYANI) 		2405007000NRG24201020230315642 20/10/2023 Mr. TAPAN NAYAK 2405007WL035171 Mr. TAPAN NAYAK 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7275697932 MR TAPAN NAYAK ()
8 BAHANAGA OR-05-007-010-005/354405180
(KALYANI) 		2405007000NRG24201020230315646 20/10/2023 Mrs. SASMITA MALIK 2405007WL035172 Mrs. SASMITA MALIK 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7275697911 MRS SASMITA MALIK ()
9 BAHANAGA OR-05-007-010-005/354405181
(KALYANI) 		2405007000NRG24201020230315650 20/10/2023 RASHMIREKHA MALIK 2405007WL035173 RASHMIREKHA MALIK 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7275697901 MRS RASHMIREKHA MALIK ()
10 BAHANAGA OR-05-007-010-005/354405182
(KALYANI) 		2405007000NRG24201020230315681 20/10/2023 Mrs. TILOTTAMA MALIK 2405007WL035178 Mrs. TILOTTAMA MALIK 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7275697918 MRS TILOTTAMA MALIK ()
11 BAHANAGA OR-05-007-010-005/354405183
(KALYANI) 		2405007000NRG24201020230315651 20/10/2023 SARASWATI MAHALIK 2405007WL035173 SARASWATI MAHALIK 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7275697903 MRS SARASWATI MAHALIK ()
12 BAHANAGA OR-05-007-010-005/354405184
(KALYANI) 		2405007000NRG24201020230315652 20/10/2023 Mrs. RANJITA MAHALIK 2405007WL035173 Mrs. RANJITA MAHALIK 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7275697920 MRS RANJITA MAHALIK ()
13 BAHANAGA OR-05-007-010-005/354405189
(KALYANI) 		2405007000NRG24201020230315675 20/10/2023 Mrs. MANJULATA MAHALIK 2405007WL035177 Mrs. MANJULATA MAHALIK 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7275697913 MRS MANJULATA MAHALIK ()
14 BAHANAGA OR-05-007-010-005/354405190
(KALYANI) 		2405007000NRG24201020230315665 20/10/2023 Mrs MINATI MALIK 2405007WL035175 Mrs MINATI MALIK 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7275697916 MRS MINATI MALIK ()
15 BAHANAGA OR-05-007-010-005/354405192
(KALYANI) 		2405007000NRG24201020230315654 20/10/2023 Mrs MONALISA MALIK 2405007WL035173 Mrs MONALISA MALIK 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7275697914 MRS MONALISA MALIK ()
16 BAHANAGA OR-05-007-010-005/354405193
(KALYANI) 		2405007000NRG24201020230315676 20/10/2023 Mrs. JHILI MALIK 2405007WL035177 Mrs. JHILI MALIK 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7275697912 MRS JHILI MALIK ()
17 BAHANAGA OR-05-007-010-005/354405194
(KALYANI) 		2405007000NRG24201020230315677 20/10/2023 Mrs URMILA MAHALIK 2405007WL035177 Mrs URMILA MAHALIK 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7275697908 MRS URMILA MAHALIK ()
18 BAHANAGA OR-05-007-010-005/354405196
(KALYANI) 		2405007000NRG24201020230315647 20/10/2023 JAYANTI SAHU 2405007WL035172 JAYANTI SAHU 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7275697909 MRS JAYANTI SAHU ()
19 BAHANAGA OR-05-007-010-005/354405197
(KALYANI) 		2405007000NRG24201020230315648 20/10/2023 Mrs. MANIKA DAS 2405007WL035172 Mrs. MANIKA DAS 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7275697922 MRS MANIKA DAS ()
20 BAHANAGA OR-05-007-010-005/354405198
(KALYANI) 		2405007000NRG24201020230315672 20/10/2023 Mrs. AMBIKA DAS 2405007WL035176 Mrs. AMBIKA DAS 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7275697917 MRS AMBIKA DAS ()
21 BAHANAGA OR-05-007-010-005/58820
(KALYANI) 		2405007000NRG24191020230313465 20/10/2023 MANASI BISWAL 2405007WL034761 MANASI BISWAL 00415 SBIN0012053 237 237 Processed 09/11/2023 7275697923 MRS MANASI BISWAL ()
22 BAHANAGA OR-05-007-010-005/883795
(KALYANI) 		2405007000NRG24201020230315604 20/10/2023 Mrs. TRUPTI MAYEE MAHALIK 2405007WL035165 Mrs. TRUPTI MAYEE MAHALIK 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7275697904 MRS TRUPTI MAYEE MAHALIK ()
23 BAHANAGA OR-05-007-010-005/90634
(KALYANI) 		2405007000NRG24191020230313467 20/10/2023 Subasini Malik 2405007WL034762 Subasini Malik 00415 SBIN0012053 237 237 Processed 09/11/2023 7275697915 MRS SUBASINI MALIK ()
24 BAHANAGA OR-05-007-010-005/994214
(KALYANI) 		2405007000NRG24201020230315611 20/10/2023 SWARNAPRAVA MAHALIK 2405007WL035166 SWARNAPRAVA MAHALIK 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7275697906 MRS SWARNAPRAVA MAHALIK ()
25 BAHANAGA OR-05-007-010-007/354405128
(KALYANI) 		2405007000NRG24201020230315666 20/10/2023 Mrs. GITA DALEI 2405007WL035175 Mrs. GITA DALEI 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7275697905 MRS GITA DALEI ()
SubTotal 62568 62568
26 BAHANAGA OR-05-007-010-004/305603
(KALYANI) 		2405007000NRG24191020230313461 20/10/2023 PRAMILA MAHALIK 2405007WL034761 PRAMILA MAHALIK 00462 UCBA0001162 237 237 Processed 09/11/2023 7275697930 PRAMILA MAHALIK ()
27 BAHANAGA OR-05-007-010-004/354405177
(KALYANI) 		2405007000NRG24201020230315661 20/10/2023 BHANUMATI MAHALIK 2405007WL035175 BHANUMATI MAHALIK 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7275697927 BHANUMATI MAHALIK ()
28 BAHANAGA OR-05-007-010-005/354405185
(KALYANI) 		2405007000NRG24201020230315659 20/10/2023 AMBIKA MAHALIK 2405007WL035174 AMBIKA MAHALIK 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7275697929 AMBIKA MAHALIK ()
29 BAHANAGA OR-05-007-010-005/354405186
(KALYANI) 		2405007000NRG24201020230315660 20/10/2023 BHARATI DHAMUDIA 2405007WL035174 BHARATI DHAMUDIA 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7275697924 BHARATI DHAMUDIA ()
30 BAHANAGA OR-05-007-010-005/354405187
(KALYANI) 		2405007000NRG24201020230315653 20/10/2023 SUMATI MALIK 2405007WL035173 SUMATI MALIK 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7275697926 SUMATI MALLIK ()
31 BAHANAGA OR-05-007-010-005/354405188
(KALYANI) 		2405007000NRG24201020230315671 20/10/2023 SARASWATI MAHARANA 2405007WL035176 SARASWATI MAHARANA 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7275697925 SARASWATI MAHARANA ()
32 BAHANAGA OR-05-007-010-005/354405195
(KALYANI) 		2405007000NRG24201020230315678 20/10/2023 MAMTA SAHOO 2405007WL035177 MAMTA SAHOO 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7275697928 MAMTA SAHOO ()
33 BAHANAGA OR-05-007-010-007/81251
(KALYANI) 		2405007000NRG24191020230313466 20/10/2023 Mita Dalei 2405007WL034761 Mita Dalei 00462 UCBA0001162 237 237 Processed 09/11/2023 7275697931 MITA DALEI ()
SubTotal 18960 18960
Total 81765 81765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007023_201023FTO_672825 State Bank of India SBIN0005078 NILGIRI 237
2 BAHANAGA OR2405007023_201023FTO_672825 State Bank of India SBIN0012053 GOPALPUR 62568
3 BAHANAGA OR2405007023_201023FTO_672825 UCO Bank UCBA0001162 GOPALPUR 18960

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