Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:31:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Nuapur
Fto No. : OR2405007023_060423APB_FTO_13308
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) 		2405007000NRG23060420230550703 06/04/2023 PRAMILA 2405007WL042939 PRAMILA 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394725729 PRAMILA MALIK UCO BANK(607066)
2 BAHANAGA OR-05-007-010-005/32632
(KALYANI) 		2405007000NRG23060420230550744 06/04/2023 DAITARI MALIK 2405007WL042939 DAITARI MALIK 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394725750 MRS BASANTI MALIK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 BAHANAGA OR-05-007-010-004/16215
(KALYANI) 		2405007000NRG23060420230550697 06/04/2023 Shri PRAMOD KUMAR DAS 2405007WL042939 Shri PRAMOD KUMAR DAS 00415 SBIN0012053 1332 1332 Processed 11/05/2023 1394725731 UPENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAHANAGA OR-05-007-010-004/27279
(KALYANI) 		2405007000NRG23060420230550700 06/04/2023 JAGADANADA SAHU 2405007WL042939 JAGADANADA SAHU 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725694 MR JAGADANADA SAHU STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-010-005/26018
(KALYANI) 		2405007000NRG23060420230550798 06/04/2023 BHASKAR MALIK 2405007WL042942 BHASKAR MALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725734 BHASKAR MALIK BANK OF BARODA(606985)
6 BAHANAGA OR-05-007-010-005/26100
(KALYANI) 		2405007000NRG23060420230550701 06/04/2023 Mr. BATAKRUSHANA DAS 2405007WL042939 Mr. BATAKRUSHANA DAS 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725713 BATAKRUSHNA DAS GENERAL POST OFFICE(607245)
7 BAHANAGA OR-05-007-010-005/26104
(KALYANI) 		2405007000NRG23060420230550702 06/04/2023 Mr. JOGENDRA MAHALIK 2405007WL042939 Mr. JOGENDRA MAHALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725723 MR JOGENDRA MAHALIK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-010-005/26141
(KALYANI) 		2405007000NRG23060420230550704 06/04/2023 RANJAN MAHALIK 2405007WL042939 RANJAN MAHALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725732 MR RANJAN MAHALIK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-010-005/26145
(KALYANI) 		2405007000NRG23060420230550705 06/04/2023 DAYANIDHI MAHALIK 2405007WL042939 DAYANIDHI MAHALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725717 DAYANIDHI MOHALIK UCO BANK(607066)
10 BAHANAGA OR-05-007-010-005/26187
(KALYANI) 		2405007000NRG23060420230550706 06/04/2023 RADHANATH MALIK 2405007WL042939 RADHANATH MALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725743 MR RADHANATH MALIK STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-010-005/26189
(KALYANI) 		2405007000NRG23060420230550799 06/04/2023 Mr. SITA NATH MALIK 2405007WL042942 Mr. SITA NATH MALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725702 MR SITA NATH MALIK STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-010-005/26203
(KALYANI) 		2405007000NRG23060420230550707 06/04/2023 Mr. MANO RANJAN MALIK 2405007WL042939 Mr. MANO RANJAN MALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725705 MR MANO RANJAN MALIK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-010-005/26205
(KALYANI) 		2405007000NRG23060420230550708 06/04/2023 Mr. HARENDRA MALIK 2405007WL042939 Mr. HARENDRA MALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725730 MR HARENDRA MALIK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-010-005/26206
(KALYANI) 		2405007000NRG23060420230550800 06/04/2023 Mr. SANKARSHAN MALIK 2405007WL042942 Mr. SANKARSHAN MALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725745 MR SANKARSHAN MALIK STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-010-005/26234
(KALYANI) 		2405007000NRG23060420230550711 06/04/2023 Gagan Mahalik 2405007WL042939 Gagan Mahalik 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725740 MR GAGAN MAHALIK STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-010-005/26250
(KALYANI) 		2405007000NRG23060420230550712 06/04/2023 Mr. SHRIKRUSHNA DAS 2405007WL042939 Mr. SHRIKRUSHNA DAS 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725700 SHRIKRUSHNA DAS INDUSIND BANK(607189)
17 BAHANAGA OR-05-007-010-005/26251
(KALYANI) 		2405007000NRG23060420230550713 06/04/2023 Mr. BHASKAR MALIK 2405007WL042939 Mr. BHASKAR MALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725726 MR BHASKAR MALIK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-010-005/26275
(KALYANI) 		2405007000NRG23060420230550714 06/04/2023 MADHUSUDAN MALIK 2405007WL042939 MADHUSUDAN MALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725755 MR MADHUSUDAN MALIK STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-010-005/26295
(KALYANI) 		2405007000NRG23060420230550717 06/04/2023 Mr. DURYODHAN MAHALIK 2405007WL042939 Mr. DURYODHAN MAHALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725714 MR DURYODHAN MAHALIK STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-010-005/26311
(KALYANI) 		2405007000NRG23060420230550719 06/04/2023 REBATI DAS 2405007WL042939 REBATI DAS 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725733 MRS REBATI DAS STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-010-005/26328
(KALYANI) 		2405007000NRG23060420230550720 06/04/2023 Mr. SANATAN MAHALIK 2405007WL042939 Mr. SANATAN MAHALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725737 MR SANATAN MAHALIK STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-010-005/26336
(KALYANI) 		2405007000NRG23060420230550721 06/04/2023 SRIDHAR SAHU 2405007WL042939 SRIDHAR SAHU 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725710 SRIDHAR SAHU UCO BANK(607066)
23 BAHANAGA OR-05-007-010-005/26345
(KALYANI) 		2405007000NRG23060420230550722 06/04/2023 MAHESWAR MALIK 2405007WL042939 MAHESWAR MALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725738 MR MAHESWAR MALIK STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-010-005/26363
(KALYANI) 		2405007000NRG23060420230550723 06/04/2023 Mr. NARENDRA MALIK 2405007WL042939 Mr. NARENDRA MALIK 00415 SBIN0012053 1332 1332 Processed 11/05/2023 1394725721 NARENDRA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAHANAGA OR-05-007-010-005/26393
(KALYANI) 		2405007000NRG23060420230550724 06/04/2023 Mr. PRASANNA KUMAR MALIK 2405007WL042939 Mr. PRASANNA KUMAR MALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725744 PRASANNA KUMAR MALIK STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-010-005/26422
(KALYANI) 		2405007000NRG23060420230550725 06/04/2023 Mr. DAYANIDHI BISWAL 2405007WL042939 Mr. DAYANIDHI BISWAL 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725756 MR DAYANIDHI BISWAL STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-010-005/26423
(KALYANI) 		2405007000NRG23060420230550726 06/04/2023 Mr. GAGAN BISWAL 2405007WL042939 Mr. GAGAN BISWAL 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725708 GAGAN BISWAL ODISHA GRAMYA BANK(607060)
28 BAHANAGA OR-05-007-010-005/26443
(KALYANI) 		2405007000NRG23060420230550727 06/04/2023 Mr. RANJIT MAHALIK 2405007WL042939 Mr. RANJIT MAHALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725704 RANJIT MAHALIK INDUSIND BANK(607189)
29 BAHANAGA OR-05-007-010-005/26455
(KALYANI) 		2405007000NRG23060420230550803 06/04/2023 Mr. GOPABANDHU MALIK 2405007WL042942 Mr. GOPABANDHU MALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725727 GOPABANDHU MALIK STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-010-005/26455
(KALYANI) 		2405007000NRG23060420230550802 06/04/2023 SABITRI 2405007WL042942 SABITRI 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725724 MRS SABITRI MALIK STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-010-005/26455
(KALYANI) 		2405007000NRG23060420230550801 06/04/2023 SARAT MALIK 2405007WL042942 SARAT MALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725711 MR SARAT MALIK STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-010-005/26469
(KALYANI) 		2405007000NRG23060420230550728 06/04/2023 Mr. RABINDRA DAS 2405007WL042939 Mr. RABINDRA DAS 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725725 RABINDRA DAS STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-010-005/26471
(KALYANI) 		2405007000NRG23060420230550729 06/04/2023 Mr. BASANT DAS 2405007WL042939 Mr. BASANT DAS 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725716 BASANTA DAS UCO BANK(607066)
34 BAHANAGA OR-05-007-010-005/26473
(KALYANI) 		2405007000NRG23060420230550730 06/04/2023 Mrs. GAVAMANI DAS 2405007WL042939 Mrs. GAVAMANI DAS 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725728 MRS GABHAMANI DAS STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-010-005/26478
(KALYANI) 		2405007000NRG23060420230550805 06/04/2023 Mr. BHIKARI MALIK 2405007WL042942 Mr. BHIKARI MALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725719 MR BHIKARI MALIK STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-010-005/26488
(KALYANI) 		2405007000NRG23060420230550732 06/04/2023 Mr. NARENDRA DHAMUNDIA 2405007WL042939 Mr. NARENDRA DHAMUNDIA 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725720 MR NARENDRA DHAMUNDIA STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-010-005/26512
(KALYANI) 		2405007000NRG23060420230550733 06/04/2023 BHASKAR MAHAPATRA 2405007WL042939 BHASKAR MAHAPATRA 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725707 MR BHASKAR MAHAPATRA STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-010-005/26522
(KALYANI) 		2405007000NRG23060420230550734 06/04/2023 Dayanidhi Malik 2405007WL042939 Dayanidhi Malik 00415 SBIN0012053 1332 1332 Processed 11/05/2023 1394725718 DAYANIDHI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAHANAGA OR-05-007-010-005/26546
(KALYANI) 		2405007000NRG23060420230550736 06/04/2023 Mr. UPENDRA MALIK 2405007WL042939 Mr. UPENDRA MALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725715 UPENDRA MALIK STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-010-005/26555
(KALYANI) 		2405007000NRG23060420230550737 06/04/2023 Mr. LAXMIDHAR MALIK 2405007WL042939 Mr. LAXMIDHAR MALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725706 MR LAXMIDHAR MALIK STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-010-005/26577
(KALYANI) 		2405007000NRG23060420230550738 06/04/2023 Mr. PRAMANANDA MALIK 2405007WL042939 Mr. PRAMANANDA MALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725742 MR PRAMANANDA MALIK STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-010-005/29659
(KALYANI) 		2405007000NRG23060420230550807 06/04/2023 Mr. KARUNAKAR MALICK 2405007WL042942 Mr. KARUNAKAR MALICK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725747 MR KARUNAKAR MALICK STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-010-005/29664
(KALYANI) 		2405007000NRG23060420230550740 06/04/2023 Mr. RAMACHANDRA MALIK 2405007WL042939 Mr. RAMACHANDRA MALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725712 MR RAMACHANDRA MALIK STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-010-005/32462
(KALYANI) 		2405007000NRG23060420230550741 06/04/2023 Mr. PURASTTAM MALIK 2405007WL042939 Mr. PURASTTAM MALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725748 MR PURASTTAM MALIK STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-010-005/32462
(KALYANI) 		2405007000NRG23060420230550743 06/04/2023 Mr. RAJAT KUMAR MALIK 2405007WL042939 Mr. RAJAT KUMAR MALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725703 MR RAJAT KUMAR MALIK STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-010-005/32462
(KALYANI) 		2405007000NRG23060420230550742 06/04/2023 Mrs. HARAMANI MALIK 2405007WL042939 Mrs. HARAMANI MALIK 00415 SBIN0012053 1332 1332 Rejected 10/05/2023 1394725739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BAHANAGA OR-05-007-010-005/32639
(KALYANI) 		2405007000NRG23060420230550745 06/04/2023 SUDHANSU MOHAPATR 2405007WL042939 SUDHANSU MOHAPATR 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725746 MR SUDHANSHU SHEKHAR MOHAPATRA STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-010-005/33822
(KALYANI) 		2405007000NRG23060420230550748 06/04/2023 Mr. RAMESH MALIK 2405007WL042939 Mr. RAMESH MALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725735 MR RAMESH MALIK STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-010-005/34010
(KALYANI) 		2405007000NRG23060420230550749 06/04/2023 Mr. KAMALAKANTA MALIK 2405007WL042939 Mr. KAMALAKANTA MALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725749 MR KAMALAKANTA MALIK STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-010-005/34049
(KALYANI) 		2405007000NRG23060420230550750 06/04/2023 Mr. RAMESH CHANDRA MAHALIK 2405007WL042939 Mr. RAMESH CHANDRA MAHALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725741 MR RAMESH CHANDRA MAHALIK STATE BANK OF INDIA(508548)
51 BAHANAGA OR-05-007-010-005/34067
(KALYANI) 		2405007000NRG23060420230550752 06/04/2023 Mrs. GITANJALI MALIK 2405007WL042939 Mrs. GITANJALI MALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725722 MRS GITANJALI MALIK STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-010-005/34180
(KALYANI) 		2405007000NRG23060420230550754 06/04/2023 Mr. DHARANIDHAR MAHALIK 2405007WL042939 Mr. DHARANIDHAR MAHALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725736 DHARANIDHAR MAHALIK FEDERAL BANK(607165)
53 BAHANAGA OR-05-007-010-005/34444
(KALYANI) 		2405007000NRG23060420230550755 06/04/2023 Mr. SUDHAKAR MOHAPATRA 2405007WL042939 Mr. SUDHAKAR MOHAPATRA 00415 SBIN0012053 1332 1332 Processed 11/05/2023 1394725701 SUDHAKAR MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAHANAGA OR-05-007-010-005/354405111
(KALYANI) 		2405007000NRG23060420230550756 06/04/2023 Mr. NARHARI MALIK 2405007WL042939 Mr. NARHARI MALIK 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394725709 MR NARHARI MALIK STATE BANK OF INDIA(508548)
SubTotal 69264 69264
55 BAHANAGA OR-05-007-010-004/16243
(KALYANI) 		2405007000NRG23060420230550698 06/04/2023 SANATAN MAHALIK 2405007WL042939 SANATAN MAHALIK 00462 UCBA0001162 1332 1332 Processed 10/05/2023 1394725695 MR SANATANA MAHALIK STATE BANK OF INDIA(508548)
56 BAHANAGA OR-05-007-010-004/27278
(KALYANI) 		2405007000NRG23060420230550699 06/04/2023 RASANANDA SAHU 2405007WL042939 RASANANDA SAHU 00462 UCBA0001162 1332 1332 Processed 10/05/2023 1394725697 RASANANDA SAHU UCO BANK(607066)
57 BAHANAGA OR-05-007-010-005/26209
(KALYANI) 		2405007000NRG23060420230550709 06/04/2023 KAMALA KANTA DAS 2405007WL042939 KAMALA KANTA DAS 00462 UCBA0001162 1332 1332 Processed 10/05/2023 1394725699 MR KAMALAKANTA DAS STATE BANK OF INDIA(508548)
58 BAHANAGA OR-05-007-010-005/26220
(KALYANI) 		2405007000NRG23060420230550710 06/04/2023 KAMALAKANT MAHALIK 2405007WL042939 KAMALAKANT MAHALIK 00462 UCBA0001162 1332 1332 Processed 10/05/2023 1394725752 KAMALAKANT MAHALIK UCO BANK(607066)
59 BAHANAGA OR-05-007-010-005/26481
(KALYANI) 		2405007000NRG23060420230550731 06/04/2023 HAREKRISHNA DAS 2405007WL042939 HAREKRISHNA DAS 00462 UCBA0001162 1332 1332 Processed 10/05/2023 1394725754 MR HAREKRISHNA DAS STATE BANK OF INDIA(508548)
60 BAHANAGA OR-05-007-010-005/26586
(KALYANI) 		2405007000NRG23060420230550739 06/04/2023 BATAKRUSHNA MAHALIK 2405007WL042939 BATAKRUSHNA MAHALIK 00462 UCBA0001162 1332 1332 Processed 10/05/2023 1394725696 BATAKRUSHNA MAHALIK UCO BANK(607066)
61 BAHANAGA OR-05-007-010-005/26643
(KALYANI) 		2405007000NRG23060420230550806 06/04/2023 BHASKAR MALIK 2405007WL042942 BHASKAR MALIK 00462 UCBA0001162 1332 1332 Processed 10/05/2023 1394725753 BHASKAR MALIK UCO BANK(607066)
62 BAHANAGA OR-05-007-010-005/3202
(KALYANI) 		2405007000NRG23060420230550808 06/04/2023 MRUTYUNJAY MALIK 2405007WL042942 MRUTYUNJAY MALIK 00462 UCBA0001162 1332 1332 Processed 10/05/2023 1394725698 MRUTYUNJAY MALIK S/O-RAMAKANTA MALIK UCO BANK(607066)
63 BAHANAGA OR-05-007-010-005/34053
(KALYANI) 		2405007000NRG23060420230550751 06/04/2023 GHANASHYAM SAHOO 2405007WL042939 GHANASHYAM SAHOO 00462 UCBA0001162 1332 1332 Processed 10/05/2023 1394725751 GHANASHYAM SAHU UCO BANK(607066)
SubTotal 11988 11988
Total 83916 83916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007023_060423APB_FTO_13308 State Bank of India SBIN0006411 BISHNUPUR 2664
2 BAHANAGA OR2405007023_060423APB_FTO_13308 State Bank of India SBIN0012053 GOPALPUR 69264
3 BAHANAGA OR2405007023_060423APB_FTO_13308 UCO Bank UCBA0001162 GOPALPUR 11988

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