Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_261023FTO_688853
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-05-007-011-001/19148
(BARIPADA) 		2405007000NRG24261020230322824 26/10/2023 KHULANA MALIK 2405007WL036582 KHULANA MALIK 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7325754657 MRS KHULANA MALLIK ()
2 BAHANAGA OR-05-007-011-001/583313
(BARIPADA) 		2405007000NRG24261020230322817 26/10/2023 JHILLI MANI MAJHI 2405007WL036581 JHILLI MANI MAJHI 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7325754650 MRS JHILLI MANI MAJHI ()
3 BAHANAGA OR-05-007-011-001/858285
(BARIPADA) 		2405007000NRG24261020230322825 26/10/2023 SEEMA MALIK 2405007WL036582 SEEMA MALIK 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7325754649 MRS SEEMA MALIK ()
4 BAHANAGA OR-05-007-011-002/327166
(BARIPADA) 		2405007000NRG24261020230322826 26/10/2023 HARAMANI SAHU 2405007WL036582 HARAMANI SAHU 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7325754655 MRS HARAMANI SAHU ()
5 BAHANAGA OR-05-007-011-002/336297
(BARIPADA) 		2405007000NRG24261020230322836 26/10/2023 DINABANDHU BEHERA 2405007WL036584 DINABANDHU BEHERA 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7325754647 MR DINABANDHU BEHERA ()
6 BAHANAGA OR-05-007-011-002/339270
(BARIPADA) 		2405007000NRG24261020230322830 26/10/2023 KALANDRI MAJHI 2405007WL036583 KALANDRI MAJHI 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7325754658 MRS KALANDRI MAJHI ()
7 BAHANAGA OR-05-007-011-002/577072
(BARIPADA) 		2405007000NRG24261020230322819 26/10/2023 Mrs. PARBATI BEHERA 2405007WL036581 Mrs. PARBATI BEHERA 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7325754651 MRS PARBATI BEHERA ()
8 BAHANAGA OR-05-007-011-002/832842
(BARIPADA) 		2405007000NRG24261020230322821 26/10/2023 MADHUSMITA BEHERA 2405007WL036581 MADHUSMITA BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325754654 MISS MADHUSMITA BEHERA ()
9 BAHANAGA OR-05-007-011-002/832842
(BARIPADA) 		2405007000NRG24261020230322820 26/10/2023 SUJATA BEHERA 2405007WL036581 SUJATA BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325754656 MRS SUJATA BEHERA ()
10 BAHANAGA OR-05-007-011-002/859801
(BARIPADA) 		2405007000NRG24261020230322822 26/10/2023 JAYANTI MALIK 2405007WL036581 JAYANTI MALIK 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7325754653 MRS JAYANTI MALIK ()
11 BAHANAGA OR-05-007-011-002/902174
(BARIPADA) 		2405007000NRG24261020230322827 26/10/2023 Miss. PRAMILA BEHERA 2405007WL036582 Miss. PRAMILA BEHERA 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7325754652 MISS PRAMILA BEHERA ()
12 BAHANAGA OR-05-007-011-002/932068
(BARIPADA) 		2405007000NRG24261020230322831 26/10/2023 CHINTAMANI BEHERA 2405007WL036583 CHINTAMANI BEHERA 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7325754661 MR CHINTAMANI BEHERA ()
13 BAHANAGA OR-05-007-011-008/312777
(BARIPADA) 		2405007000NRG24261020230322832 26/10/2023 UMAKANTA PARIDA 2405007WL036583 UMAKANTA PARIDA 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7325754660 MR UMAKANTA PARIDA ()
14 BAHANAGA OR-05-007-011-008/771246
(BARIPADA) 		2405007000NRG24261020230322835 26/10/2023 Mrs. DROUPADI BEHERA 2405007WL036583 Mrs. DROUPADI BEHERA 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7325754648 MRS DROUPADI BEHERA ()
15 BAHANAGA OR-05-007-011-009/309322
(BARIPADA) 		2405007000NRG24261020230322823 26/10/2023 ANNAPURNA DASH 2405007WL036581 ANNAPURNA DASH 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7325754659 MRS ANNAPURNA DASH ()
SubTotal 45030 45030
16 BAHANAGA OR-05-007-011-002/419235
(BARIPADA) 		2405007000NRG24261020230322818 26/10/2023 Mrs. JAMUNA MALIK 2405007WL036581 Mrs. JAMUNA MALIK 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7325754665 MRS JAMUNA MALIK ()
17 BAHANAGA OR-05-007-011-008/343113
(BARIPADA) 		2405007000NRG24261020230322828 26/10/2023 Mrs. SNEHALATA DAS 2405007WL036582 Mrs. SNEHALATA DAS 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7325754664 MRS SNEHALATA DAS ()
18 BAHANAGA OR-05-007-011-008/390308
(BARIPADA) 		2405007000NRG24261020230322833 26/10/2023 Mrs. MINU SETHI 2405007WL036583 Mrs. MINU SETHI 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7325754662 MRS MINU SETHI ()
19 BAHANAGA OR-05-007-011-008/702660
(BARIPADA) 		2405007000NRG24261020230322834 26/10/2023 Mrs. JAMAMANI JENA 2405007WL036583 Mrs. JAMAMANI JENA 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7325754663 MRS JEMAMANI DALEI ()
SubTotal 12324 12324
20 BAHANAGA OR-05-007-011-005/121729
(BARIPADA) 		2405007000NRG24261020230322837 26/10/2023 SARASWATI MALIK 2405007WL036584 SARASWATI MALIK 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7325754666 SARASWATI MALIK ()
SubTotal 3318 3318
21 BAHANAGA OR-05-007-011-009/527446
(BARIPADA) 		2405007000NRG24261020230322829 26/10/2023 KAMALAKANTA MALIK 2405007WL036582 KAMALAKANTA MALIK 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7325754667 KAMALAKANTA MALIK ()
SubTotal 3081 3081
Total 63753 63753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_261023FTO_688853 State Bank of India SBIN0006411 BISHNUPUR 45030
2 BAHANAGA OR2405007011_261023FTO_688853 State Bank of India SBIN0012053 GOPALPUR 12324
3 BAHANAGA OR2405007011_261023FTO_688853 UCO Bank UCBA0000860 BAHANAGA 3318
4 BAHANAGA OR2405007011_261023FTO_688853 UCO Bank UCBA0001162 GOPALPUR 3081

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