Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:51:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : DANDAHARIPUR
Fto No. : OR2405007003_290423APB_FTO_62409
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-05-007-003-007/28083
(DANDAHARIPUR) 		2405007000NRG24290420230022225 29/04/2023 KALANDI MAHALIK 2405007WL001162 KALANDI MAHALIK 00415 SBIN0007980 1185 1185 Processed 11/05/2023 1439995300 KALANDRI MAHALIK ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-003-007/34074
(DANDAHARIPUR) 		2405007000NRG24290420230022246 29/04/2023 BHAGABATI JENA 2405007WL001163 BHAGABATI JENA 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1439995303 BHAGABATI JENA ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-003-007/34087
(DANDAHARIPUR) 		2405007000NRG24290420230022248 29/04/2023 SAROJ KUMAR MALIK 2405007WL001163 SAROJ KUMAR MALIK 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1439995335 MR SAROJ KUMAR MALIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-003-007/34256
(DANDAHARIPUR) 		2405007000NRG24290420230022252 29/04/2023 MRs. SASMITA MALIK 2405007WL001163 MRs. SASMITA MALIK 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1439995336 MRS SASMITA MALIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-003-007/34380
(DANDAHARIPUR) 		2405007000NRG24290420230022258 29/04/2023 SARASWATI MALIK 2405007WL001163 SARASWATI MALIK 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1439995302 MR SARASWATI MALIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-003-007/34464
(DANDAHARIPUR) 		2405007000NRG24290420230022261 29/04/2023 Mrs. KABITA ACHARYA 2405007WL001163 Mrs. KABITA ACHARYA 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1439995304 MRS KABITA ACHARYA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-003-007/34511
(DANDAHARIPUR) 		2405007000NRG24290420230022264 29/04/2023 Mr. BASUDEB UPADHYAY 2405007WL001163 Mr. BASUDEB UPADHYAY 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1439995297 MR BASHUDEV UPADHYAYA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-003-007/34735
(DANDAHARIPUR) 		2405007000NRG24290420230022271 29/04/2023 CHHABILATA MALIK 2405007WL001163 CHHABILATA MALIK 00415 SBIN0007980 1422 1422 Processed 11/05/2023 1439995301 MRS CHHABILATA MALIK STATE BANK OF INDIA(508548)
SubTotal 11139 11139
9 BAHANAGA OR-05-007-003-007/325079
(DANDAHARIPUR) 		2405007000NRG24290420230022239 29/04/2023 Mr. GAYADHAR BEHERA 2405007WL001163 Mr. GAYADHAR BEHERA 00415 SBIN0012053 1422 1422 Processed 11/05/2023 1439995298 MR GAYADHAR BEHERA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-003-007/34556
(DANDAHARIPUR) 		2405007000NRG24290420230022234 29/04/2023 Mr. HEMANTA KUMAR MALIK 2405007WL001162 Mr. HEMANTA KUMAR MALIK 00415 SBIN0012053 1185 1185 Processed 11/05/2023 1439995299 MR HEMANTA KUMAR MALIK STATE BANK OF INDIA(508548)
SubTotal 2607 2607
11 BAHANAGA OR-05-007-003-007/28114
(DANDAHARIPUR) 		2405007000NRG24290420230022226 29/04/2023 NIRANJAN MALIK 2405007WL001162 NIRANJAN MALIK 00462 UCBA0000860 1185 1185 Processed 11/05/2023 1439995291 NIRANJAN MALIK ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-003-007/28118
(DANDAHARIPUR) 		2405007000NRG24290420230022237 29/04/2023 RASMITA MALIK 2405007WL001163 RASMITA MALIK 00462 UCBA0000860 1422 1422 Processed 11/05/2023 1439995288 RASMITA MALIK UCO BANK(607066)
13 BAHANAGA OR-05-007-003-007/28124
(DANDAHARIPUR) 		2405007000NRG24290420230022238 29/04/2023 ARATI BEHERA 2405007WL001163 ARATI BEHERA 00462 UCBA0000860 1422 1422 Processed 11/05/2023 1439995286 ARATI BEHERA W/O DEBENDRA BEHERA ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-003-007/28125
(DANDAHARIPUR) 		2405007000NRG24290420230022227 29/04/2023 SANJULATA MALIK 2405007WL001162 SANJULATA MALIK 00462 UCBA0000860 1185 1185 Processed 11/05/2023 1439995285 SANJULATA MALIK UCO BANK(607066)
15 BAHANAGA OR-05-007-003-007/324948
(DANDAHARIPUR) 		2405007000NRG24290420230022228 29/04/2023 MADHUSMITA PANDA 2405007WL001162 MADHUSMITA PANDA 00462 UCBA0000860 1185 1185 Processed 11/05/2023 1439995338 MADHUSMITA PANDA UCO BANK(607066)
16 BAHANAGA OR-05-007-003-007/325116
(DANDAHARIPUR) 		2405007000NRG24290420230022229 29/04/2023 SASMITA MALIK 2405007WL001162 SASMITA MALIK 00462 UCBA0000860 1185 1185 Processed 11/05/2023 1439995295 MISS SASMITA MALIK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-003-007/33802
(DANDAHARIPUR) 		2405007000NRG24290420230022231 29/04/2023 JAMUNA MALIK 2405007WL001162 JAMUNA MALIK 00462 UCBA0000860 1185 1185 Processed 11/05/2023 1439995283 JAMUNA MALIK UCO BANK(607066)
18 BAHANAGA OR-05-007-003-007/34032
(DANDAHARIPUR) 		2405007000NRG24290420230022245 29/04/2023 KANCHAN SAMAL 2405007WL001163 KANCHAN SAMAL 00462 UCBA0000860 1422 1422 Processed 11/05/2023 1439995287 KANCHAN SAMAL UCO BANK(607066)
19 BAHANAGA OR-05-007-003-007/34204
(DANDAHARIPUR) 		2405007000NRG24290420230022250 29/04/2023 GOPINATH MALIK 2405007WL001163 GOPINATH MALIK 00462 UCBA0000860 1422 1422 Processed 11/05/2023 1439995337 GOPINATH MALIK UCO BANK(607066)
20 BAHANAGA OR-05-007-003-007/34322
(DANDAHARIPUR) 		2405007000NRG24290420230022233 29/04/2023 BIJAYLAXMI DAS 2405007WL001162 BIJAYLAXMI DAS 00462 UCBA0000860 1185 1185 Processed 11/05/2023 1439995293 MISS BIJAY LAXMI DEOGAM STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-003-007/34323
(DANDAHARIPUR) 		2405007000NRG24290420230022255 29/04/2023 PRIYANKA LENKA 2405007WL001163 PRIYANKA LENKA 00462 UCBA0000860 1422 1422 Processed 11/05/2023 1439995290 PRIYANKA LENKA UCO BANK(607066)
22 BAHANAGA OR-05-007-003-007/34396
(DANDAHARIPUR) 		2405007000NRG24290420230022259 29/04/2023 TAPAN KUMAR MALIK 2405007WL001163 TAPAN KUMAR MALIK 00462 UCBA0000860 1422 1422 Processed 11/05/2023 1439995294 Mr. Tapan Kumar Malik INDIAN BANK(607105)
23 BAHANAGA OR-05-007-003-007/34510
(DANDAHARIPUR) 		2405007000NRG24290420230022263 29/04/2023 GITANJALI UPADHAY 2405007WL001163 GITANJALI UPADHAY 00462 UCBA0000860 1422 1422 Processed 11/05/2023 1439995292 GITANJALI UPADHYAY UCO BANK(607066)
24 BAHANAGA OR-05-007-003-007/34519
(DANDAHARIPUR) 		2405007000NRG24290420230022266 29/04/2023 INDRAMANI MAHANTY 2405007WL001163 INDRAMANI MAHANTY 00462 UCBA0000860 1422 1422 Processed 11/05/2023 1439995339 INDRAMANI MAHANTY UCO BANK(607066)
25 BAHANAGA OR-05-007-003-007/34526
(DANDAHARIPUR) 		2405007000NRG24290420230022268 29/04/2023 PADMABATI DAS 2405007WL001163 PADMABATI DAS 00462 UCBA0000860 1422 1422 Processed 11/05/2023 1439995281 PADMABATI DAS UCO BANK(607066)
26 BAHANAGA OR-05-007-003-007/34581
(DANDAHARIPUR) 		2405007000NRG24290420230022269 29/04/2023 AMATI MALIK 2405007WL001163 AMATI MALIK 00462 UCBA0000860 1422 1422 Processed 11/05/2023 1439995284 AMATI MALIK UCO BANK(607066)
27 BAHANAGA OR-05-007-003-007/34625
(DANDAHARIPUR) 		2405007000NRG24290420230022270 29/04/2023 KABITA MALIK 2405007WL001163 KABITA MALIK 00462 UCBA0000860 1422 1422 Processed 11/05/2023 1439995289 KABITA MALIK UCO BANK(607066)
28 BAHANAGA OR-05-007-003-007/34770
(DANDAHARIPUR) 		2405007000NRG24290420230022235 29/04/2023 SUMANTA KUMAR MALIK 2405007WL001162 SUMANTA KUMAR MALIK 00462 UCBA0000860 1185 1185 Processed 11/05/2023 1439995296 MR SUMANTA MALIK STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-003-007/6363
(DANDAHARIPUR) 		2405007000NRG24290420230022276 29/04/2023 BABURAM MALIK 2405007WL001163 BABURAM MALIK 00462 UCBA0000860 1422 1422 Processed 11/05/2023 1439995280 BABURAM MALIK UCO BANK(607066)
30 BAHANAGA OR-05-007-003-007/6446
(DANDAHARIPUR) 		2405007000NRG24290420230022236 29/04/2023 RAJALAXMI DAS 2405007WL001162 RAJALAXMI DAS 00462 UCBA0000860 1185 1185 Processed 11/05/2023 1439995282 RAJALAXMI DAS UCO BANK(607066)
SubTotal 26544 26544
31 BAHANAGA OR-05-007-003-005/33520
(DANDAHARIPUR) 		2405007000NRG24290420230022217 29/04/2023 MR BISWANATHA BEHERA 2405007WL001162 MR BISWANATHA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439995308 BISWANATH BEHERA ODISHA GRAMYA BANK(607060)
32 BAHANAGA OR-05-007-003-005/33526
(DANDAHARIPUR) 		2405007000NRG24290420230022218 29/04/2023 SRI DAYANIDHI SWAIN 2405007WL001162 SRI DAYANIDHI SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439995328 DAYANIDHI SWAIN ODISHA GRAMYA BANK(607060)
33 BAHANAGA OR-05-007-003-005/34097
(DANDAHARIPUR) 		2405007000NRG24290420230022219 29/04/2023 MR RATNAKAR SWAIN 2405007WL001162 MR RATNAKAR SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439995331 RATNAKAR SWAIN ODISHA GRAMYA BANK(607060)
34 BAHANAGA OR-05-007-003-005/34098
(DANDAHARIPUR) 		2405007000NRG24290420230022220 29/04/2023 MRS BASANTI LENKA 2405007WL001162 MRS BASANTI LENKA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439995316 BASANTI LENKA ODISHA GRAMYA BANK(607060)
35 BAHANAGA OR-05-007-003-005/5769
(DANDAHARIPUR) 		2405007000NRG24290420230022221 29/04/2023 SMT LAXMI MANI PANDA 2405007WL001162 SMT LAXMI MANI PANDA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439995326 LAXMI MANI PANDA W/O RAJANIKANTA PANDA ODISHA GRAMYA BANK(607060)
36 BAHANAGA OR-05-007-003-005/5769
(DANDAHARIPUR) 		2405007000NRG24290420230022222 29/04/2023 SMT SABITRI PANDA 2405007WL001162 SMT SABITRI PANDA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439995322 SABITRI PANDA W/O-RAMAKANTA PANDA ODISHA GRAMYA BANK(607060)
37 BAHANAGA OR-05-007-003-005/5798
(DANDAHARIPUR) 		2405007000NRG24290420230022223 29/04/2023 MR RABINDRA BARIK 2405007WL001162 MR RABINDRA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439995313 RABINDRA BARIKS/O BHAGIRATHI ODISHA GRAMYA BANK(607060)
38 BAHANAGA OR-05-007-003-007/28071
(DANDAHARIPUR) 		2405007000NRG24290420230022224 29/04/2023 MIGRD JAYADEV MALLIK 2405007WL001162 MIGRD JAYADEV MALLIK 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439995311 JAYADEV MALLIK ODISHA GRAMYA BANK(607060)
39 BAHANAGA OR-05-007-003-007/325085
(DANDAHARIPUR) 		2405007000NRG24290420230022240 29/04/2023 MRS NAYANA PARIDA 2405007WL001163 MRS NAYANA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439995332 NAYANA PARIDA ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-003-007/33622
(DANDAHARIPUR) 		2405007000NRG24290420230022241 29/04/2023 MR UDAYA NARAYAN MALIK 2405007WL001163 MR UDAYA NARAYAN MALIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439995306 UDAYA NARAYAN MALIK ODISHA GRAMYA BANK(607060)
41 BAHANAGA OR-05-007-003-007/33622
(DANDAHARIPUR) 		2405007000NRG24290420230022242 29/04/2023 SMT ASHAMANI MALIK 2405007WL001163 SMT ASHAMANI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439995323 ASHAMANI MALIK ODISHA GRAMYA BANK(607060)
42 BAHANAGA OR-05-007-003-007/33671
(DANDAHARIPUR) 		2405007000NRG24290420230022244 29/04/2023 SMT REBATI MALIK 2405007WL001163 SMT REBATI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439995318 REBATI MALIK ODISHA GRAMYA BANK(607060)
43 BAHANAGA OR-05-007-003-007/33671
(DANDAHARIPUR) 		2405007000NRG24290420230022243 29/04/2023 SRI SHARAT MALIK 2405007WL001163 SRI SHARAT MALIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439995319 SHARAT MALIK S/O EKADASHI MALIK ODISHA GRAMYA BANK(607060)
44 BAHANAGA OR-05-007-003-007/33673
(DANDAHARIPUR) 		2405007000NRG24290420230022230 29/04/2023 MIGRD GIRIDHARI MALIK 2405007WL001162 MIGRD GIRIDHARI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439995307 GIRIDHARI MALIK ODISHA GRAMYA BANK(607060)
45 BAHANAGA OR-05-007-003-007/33803
(DANDAHARIPUR) 		2405007000NRG24290420230022232 29/04/2023 SMT LAXMI MALIK 2405007WL001162 SMT LAXMI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439995329 LAXMIPRIYA MALIK UCO BANK(607066)
46 BAHANAGA OR-05-007-003-007/34087
(DANDAHARIPUR) 		2405007000NRG24290420230022247 29/04/2023 SMT TARULATA MALIK 2405007WL001163 SMT TARULATA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439995315 TARULATA MALIK ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-003-007/34185
(DANDAHARIPUR) 		2405007000NRG24290420230022249 29/04/2023 SMT SABITA MALIK 2405007WL001163 SMT SABITA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439995321 SABITA MALIK W/O SAMBHUNAH MALIK ODISHA GRAMYA BANK(607060)
48 BAHANAGA OR-05-007-003-007/34204
(DANDAHARIPUR) 		2405007000NRG24290420230022251 29/04/2023 SMT SUMATI MALIK 2405007WL001163 SMT SUMATI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439995310 SUMATI MALIK ODISHA GRAMYA BANK(607060)
49 BAHANAGA OR-05-007-003-007/34320
(DANDAHARIPUR) 		2405007000NRG24290420230022253 29/04/2023 SMT ANNAPURNA PARIDA 2405007WL001163 SMT ANNAPURNA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439995327 ANNAPURNA PARIDA ODISHA GRAMYA BANK(607060)
50 BAHANAGA OR-05-007-003-007/34321
(DANDAHARIPUR) 		2405007000NRG24290420230022254 29/04/2023 SMT MALATI DAS 2405007WL001163 SMT MALATI DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439995317 MALATI DAS ODISHA GRAMYA BANK(607060)
51 BAHANAGA OR-05-007-003-007/34345
(DANDAHARIPUR) 		2405007000NRG24290420230022256 29/04/2023 MR BHARAT MALIK 2405007WL001163 MR BHARAT MALIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439995333 BHARAT MALIK ODISHA GRAMYA BANK(607060)
52 BAHANAGA OR-05-007-003-007/34345
(DANDAHARIPUR) 		2405007000NRG24290420230022257 29/04/2023 SMT TILATAMA MALIK 2405007WL001163 SMT TILATAMA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439995330 TILATAMA MALIK ODISHA GRAMYA BANK(607060)
53 BAHANAGA OR-05-007-003-007/34416
(DANDAHARIPUR) 		2405007000NRG24290420230022260 29/04/2023 BASANTI MALIK 2405007WL001163 BASANTI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439995309 MRS BASANTI MALIK STATE BANK OF INDIA(508548)
54 BAHANAGA OR-05-007-003-007/34510
(DANDAHARIPUR) 		2405007000NRG24290420230022262 29/04/2023 MR SRIKANTA UPADHAY 2405007WL001163 MR SRIKANTA UPADHAY 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439995314 SRIKANTA UPADHYAY ODISHA GRAMYA BANK(607060)
55 BAHANAGA OR-05-007-003-007/34511
(DANDAHARIPUR) 		2405007000NRG24290420230022265 29/04/2023 SUKANTI UPADHAYA 2405007WL001163 SUKANTI UPADHAYA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439995325 SHUKANTI UPADHYAYA ODISHA GRAMYA BANK(607060)
56 BAHANAGA OR-05-007-003-007/34520
(DANDAHARIPUR) 		2405007000NRG24290420230022267 29/04/2023 SMT SULOCHANA MISHRA 2405007WL001163 SMT SULOCHANA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439995324 SULOCHANA MISHRA W/O UDHAB PR MISHRA ODISHA GRAMYA BANK(607060)
57 BAHANAGA OR-05-007-003-007/34783
(DANDAHARIPUR) 		2405007000NRG24290420230022272 29/04/2023 SMT HEMALATA MALIK 2405007WL001163 SMT HEMALATA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439995320 HEMALATA MALIK ODISHA GRAMYA BANK(607060)
58 BAHANAGA OR-05-007-003-007/6268
(DANDAHARIPUR) 		2405007000NRG24290420230022273 29/04/2023 MIGRD DIBAKAR MISHRA 2405007WL001163 MIGRD DIBAKAR MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439995305 DIBAKAR MISHRA-S/O-KRUSHNA CHANDRA MISHR UCO BANK(607066)
59 BAHANAGA OR-05-007-003-007/6270
(DANDAHARIPUR) 		2405007000NRG24290420230022274 29/04/2023 MIGRD BISHNU MOHAN ROUT 2405007WL001163 MIGRD BISHNU MOHAN ROUT 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439995312 BISHNU MOHAN ROUT ODISHA GRAMYA BANK(607060)
60 BAHANAGA OR-05-007-003-007/6277
(DANDAHARIPUR) 		2405007000NRG24290420230022275 29/04/2023 BHARAT MHANNA 2405007WL001163 BHARAT MHANNA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1439995334 BHARAT MAHANNA UCO BANK(607066)
SubTotal 40290 40290
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_290423APB_FTO_62409 State Bank of India SBIN0007980 SORO 11139
2 BAHANAGA OR2405007003_290423APB_FTO_62409 State Bank of India SBIN0012053 GOPALPUR 2607
3 BAHANAGA OR2405007003_290423APB_FTO_62409 UCO Bank UCBA0000860 BAHANAGA 26544
4 BAHANAGA OR2405007003_290423APB_FTO_62409 Odisha Gramya Bank IOBA0ROGB01 BIDU 38868
5 BAHANAGA OR2405007003_290423APB_FTO_62409 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 1422

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