Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:51:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007023_041023APB_FTO_599906
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-05-007-010-004/27284
(KALYANI) 		2405007000NRG24041020230281074 04/10/2023 NATABARA SAHU 2405007WL028054 NATABARA SAHU 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327457510 NATABAR SAHU STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-010-005/26131
(KALYANI) 		2405007000NRG24041020230281100 04/10/2023 Mrs. KUNA MALIK 2405007WL028060 Mrs. KUNA MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327457512 MRS KUNA MALIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-010-005/26177
(KALYANI) 		2405007000NRG24041020230281087 04/10/2023 NATABAR MAHALIK 2405007WL028056 NATABAR MAHALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327457503 NATABAR MAHALIK UCO BANK(607066)
4 BAHANAGA OR-05-007-010-005/26214
(KALYANI) 		2405007000NRG24041020230281094 04/10/2023 Mr. RABINDRA MOHAPATRA 2405007WL028058 Mr. RABINDRA MOHAPATRA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327457505 MR RABINDRA MOHAPATRA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-010-005/26273
(KALYANI) 		2405007000NRG24041020230281101 04/10/2023 SUKURI MALIK 2405007WL028060 SUKURI MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327457508 MRS SHUKURI MALIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-010-005/26299
(KALYANI) 		2405007000NRG24041020230281106 04/10/2023 MADHUMITA MAHALIK 2405007WL028061 MADHUMITA MAHALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327457511 MRS MADHUMITA MAHALIK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-010-005/26316
(KALYANI) 		2405007000NRG24041020230281107 04/10/2023 Mr. MADHUSUDAN DAS 2405007WL028061 Mr. MADHUSUDAN DAS 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327457517 MADHUSUDAN DAS STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-010-005/26324
(KALYANI) 		2405007000NRG24041020230281095 04/10/2023 Mr. RAGHUNATH BISWAL 2405007WL028058 Mr. RAGHUNATH BISWAL 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327457504 MR RAGHUNATH BISWAL STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-010-005/26353
(KALYANI) 		2405007000NRG24041020230281088 04/10/2023 Mr. SANATAN DHAMUDIA 2405007WL028056 Mr. SANATAN DHAMUDIA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327457509 SANATAN DHAMUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAHANAGA OR-05-007-010-005/26419
(KALYANI) 		2405007000NRG24041020230281115 04/10/2023 Mr. RAMESH CHANDRA KUNDU 2405007WL028063 Mr. RAMESH CHANDRA KUNDU 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327457518 RAMESH CHANDRA KUNDU INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAHANAGA OR-05-007-010-005/28265
(KALYANI) 		2405007000NRG24041020230281108 04/10/2023 Mr. MADHAB MAHALIK 2405007WL028061 Mr. MADHAB MAHALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327457513 MADHAB MOHALIK PUNJAB NATIONAL BANK(508568)
12 BAHANAGA OR-05-007-010-005/32630
(KALYANI) 		2405007000NRG24041020230281102 04/10/2023 Mr. NARENDRA KUMAR MALIK 2405007WL028060 Mr. NARENDRA KUMAR MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327457506 MR NARENDRA KUMAR MALIK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-010-005/34045
(KALYANI) 		2405007000NRG24041020230281076 04/10/2023 Mrs. SHANKARSHAN SAHU 2405007WL028054 Mrs. SHANKARSHAN SAHU 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327457515 SANKARSAN SAHU UCO BANK(607066)
14 BAHANAGA OR-05-007-010-005/34171
(KALYANI) 		2405007000NRG24041020230281103 04/10/2023 Mr. SUDAMA CHANDRA DAS 2405007WL028060 Mr. SUDAMA CHANDRA DAS 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327457516 MR SUDAMA CHANDRA DAS STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-010-005/34450
(KALYANI) 		2405007000NRG24041020230281089 04/10/2023 Shri TARAKANTA MALIK 2405007WL028056 Shri TARAKANTA MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327457514 MR TARAKANTA MALIK STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-010-005/354405111
(KALYANI) 		2405007000NRG24041020230281081 04/10/2023 Mr. NARHARI MALIK 2405007WL028055 Mr. NARHARI MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7327457507 MR NARHARI MALIK STATE BANK OF INDIA(508548)
SubTotal 53088 53088
17 BAHANAGA OR-05-007-010-004/16238
(KALYANI) 		2405007000NRG24041020230281086 04/10/2023 RABINDRA MAHALIK 2405007WL028056 RABINDRA MAHALIK 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7327457501 RABINDRA MAHALIK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-010-004/32213
(KALYANI) 		2405007000NRG24041020230281075 04/10/2023 JAGANNATH SAHU 2405007WL028054 JAGANNATH SAHU 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7327457502 JAGANNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007023_041023APB_FTO_599906 State Bank of India SBIN0012053 GOPALPUR 53088
2 BAHANAGA OR2405007023_041023APB_FTO_599906 UCO Bank UCBA0001162 GOPALPUR 6636

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