Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:31:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007006_170823APB_FTO_467391
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-05-007-006-014/3423941
(KHANTAPADA) 		2405007000NRG24170820230212536 17/08/2023 SUDHAKAR MAHALIK 2405007WL013241 SUDHAKAR MAHALIK 00177 IOBA0000983 1422 1422 Processed 30/08/2023 4976468714 MR SUDHAKAR MAHALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-006-014/33620
(KHANTAPADA) 		2405007000NRG24170820230212452 17/08/2023 PRAVAKAR BARIK 2405007WL013227 PRAVAKAR BARIK 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4976468715 MR PRAVAKAR BARIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-006-014/33829
(KHANTAPADA) 		2405007000NRG24170820230212534 17/08/2023 TAPAN KUMAR MAHAKUD 2405007WL013241 TAPAN KUMAR MAHAKUD 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4976468721 MR TAPAN KUMAR MAHAKUD STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-006-014/34024
(KHANTAPADA) 		2405007000NRG24170820230212453 17/08/2023 MAHESWAR BARIK 2405007WL013227 MAHESWAR BARIK 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4976468716 MR MAHESWAR BARIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-006-014/34140
(KHANTAPADA) 		2405007000NRG24170820230212454 17/08/2023 KAMALAKANTA BARIK 2405007WL013227 KAMALAKANTA BARIK 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4976468717 MR KAMALAKANTA BARIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-006-014/3423973
(KHANTAPADA) 		2405007000NRG24170820230212537 17/08/2023 SIDHESWAR BARIK 2405007WL013241 SIDHESWAR BARIK 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4976468719 MR SIDHESWAR BARIK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-006-014/8248
(KHANTAPADA) 		2405007000NRG24170820230212457 17/08/2023 BIKARTTAN BARIK 2405007WL013227 BIKARTTAN BARIK 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4976468711 MR BIKARTTAN BARIK STATE BANK OF INDIA(508548)
SubTotal 8532 8532
8 BAHANAGA OR-05-007-006-014/27915
(KHANTAPADA) 		2405007000NRG24170820230212450 17/08/2023 Mr. CHITTA RANJAN MOHALIK 2405007WL013227 Mr. CHITTA RANJAN MOHALIK 00415 SBIN0007020 1422 1422 Processed 30/08/2023 4976468718 Mr. CHITTA RANJAN MAHALIK INDIAN BANK(607105)
SubTotal 1422 1422
9 BAHANAGA OR-05-007-006-005/8615
(KHANTAPADA) 		2405007000NRG24170820230212482 17/08/2023 Mr. RATIKANTA PATRA 2405007WL013230 Mr. RATIKANTA PATRA 00415 SBIN0012047 1422 1422 Processed 30/08/2023 4976468720 MR RATIKANTA PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 BAHANAGA OR-05-007-006-005/33668
(KHANTAPADA) 		2405007000NRG24170820230212478 17/08/2023 Mr. SANTOSH BISWAL 2405007WL013230 Mr. SANTOSH BISWAL 00415 SBIN0013582 1422 1422 Processed 30/08/2023 4976468703 SANTOSH BISWAL PUNJAB NATIONAL BANK(508568)
11 BAHANAGA OR-05-007-006-005/3424055
(KHANTAPADA) 		2405007000NRG24170820230212480 17/08/2023 MR SUBRAT BEHERA 2405007WL013230 MR SUBRAT BEHERA 00415 SBIN0013582 1422 1422 Processed 30/08/2023 4976468702 MR SUBRAT BEHERA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-006-005/8625
(KHANTAPADA) 		2405007000NRG24170820230212483 17/08/2023 Mr. RABINDRA SAMAL 2405007WL013230 Mr. RABINDRA SAMAL 00415 SBIN0013582 1422 1422 Processed 30/08/2023 4976468704 MR RABINDRA SAMAL STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-006-009/34197
(KHANTAPADA) 		2405007000NRG24170820230212551 17/08/2023 Mrs DEBAKI MALIK 2405007WL013243 Mrs DEBAKI MALIK 00415 SBIN0013582 1422 1422 Processed 30/08/2023 4976468701 Mrs DEBAKI MALIK ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
14 BAHANAGA OR-05-007-006-014/34158
(KHANTAPADA) 		2405007000NRG24170820230212535 17/08/2023 SNEHALATA MOHANTY 2405007WL013241 SNEHALATA MOHANTY 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4976468712 SNEHALATA MOHANTY UCO BANK(607066)
SubTotal 1422 1422
15 BAHANAGA OR-05-007-006-009/9184
(KHANTAPADA) 		2405007000NRG24170820230212555 17/08/2023 MALATI MALIK 2405007WL013243 MALATI MALIK 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4976468713 MALATI MALIK UCO BANK(607066)
SubTotal 1422 1422
16 BAHANAGA OR-05-007-006-005/8629
(KHANTAPADA) 		2405007000NRG24170820230212484 17/08/2023 MI SUNANDA BARIK 2405007WL013230 MI SUNANDA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976468707 MI SUNANDA BARIK ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-006-009/9181
(KHANTAPADA) 		2405007000NRG24170820230212552 17/08/2023 MR JALADHAR PATRA 2405007WL013243 MR JALADHAR PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976468708 MR JALADHAR PATRA ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-006-009/9181
(KHANTAPADA) 		2405007000NRG24170820230212553 17/08/2023 MRS BASANTI LATA PATRA 2405007WL013243 MRS BASANTI LATA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976468706 MRS BASANTI LATA PATRA ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-006-009/9184
(KHANTAPADA) 		2405007000NRG24170820230212554 17/08/2023 KARTIK MALIK 2405007WL013243 KARTIK MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976468705 KARTIK MALIK ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-006-014/3423996
(KHANTAPADA) 		2405007000NRG24170820230212455 17/08/2023 RADHAKRUSHNA SETHI 2405007WL013227 RADHAKRUSHNA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976468710 RADHAKRUSHNA SETHI ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-006-014/8218
(KHANTAPADA) 		2405007000NRG24170820230212538 17/08/2023 SARAT CHANDRA MAHALIK 2405007WL013241 SARAT CHANDRA MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976468709 SARAT CHANDRA MAHALIK ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_170823APB_FTO_467391 Indian Overseas Bank IOBA0000983 KURUDA 1422
2 BAHANAGA OR2405007006_170823APB_FTO_467391 State Bank of India SBIN0005078 NILGIRI 8532
3 BAHANAGA OR2405007006_170823APB_FTO_467391 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1422
4 BAHANAGA OR2405007006_170823APB_FTO_467391 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1422
5 BAHANAGA OR2405007006_170823APB_FTO_467391 State Bank of India SBIN0013582 BANAPARIA 5688
6 BAHANAGA OR2405007006_170823APB_FTO_467391 UCO Bank UCBA0000432 NILGIRI 1422
7 BAHANAGA OR2405007006_170823APB_FTO_467391 UCO Bank UCBA0000860 BAHANAGA 1422
8 BAHANAGA OR2405007006_170823APB_FTO_467391 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 8532

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