Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:08:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : DANDAHARIPUR
Fto No. : OR2405007003_070623APB_FTO_207802
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-05-007-003-007/34256
(DANDAHARIPUR) 		2405007000NRG24070620230099248 07/06/2023 MRs. SASMITA MALIK 2405007WL005230 MRs. SASMITA MALIK 00415 SBIN0007980 1422 1422 Processed 12/06/2023 2463061877 MRS SASMITA MALIK STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-003-007/34273
(DANDAHARIPUR) 		2405007000NRG24070620230099250 07/06/2023 PRAVAKAR PARIDA 2405007WL005230 PRAVAKAR PARIDA 00415 SBIN0007980 1422 1422 Processed 12/06/2023 2463061876 PRAVAKAR PARIDA S/O-BAIRAGI PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 BAHANAGA OR-05-007-003-007/34556
(DANDAHARIPUR) 		2405007000NRG24070620230099254 07/06/2023 Mr. HEMANTA KUMAR MALIK 2405007WL005230 Mr. HEMANTA KUMAR MALIK 00415 SBIN0012053 1422 1422 Processed 12/06/2023 2463061864 MR HEMANTA KUMAR MALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 BAHANAGA OR-05-007-003-007/28114
(DANDAHARIPUR) 		2405007000NRG24070620230099241 07/06/2023 NIRANJAN MALIK 2405007WL005230 NIRANJAN MALIK 00462 UCBA0000860 1422 1422 Processed 12/06/2023 2463061861 NIRANJAN MALIK ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-003-007/325116
(DANDAHARIPUR) 		2405007000NRG24070620230099242 07/06/2023 SASMITA MALIK 2405007WL005230 SASMITA MALIK 00462 UCBA0000860 1422 1422 Processed 12/06/2023 2463061863 MISS SASMITA MALIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-003-007/33802
(DANDAHARIPUR) 		2405007000NRG24070620230099244 07/06/2023 JAMUNA MALIK 2405007WL005230 JAMUNA MALIK 00462 UCBA0000860 1422 1422 Processed 12/06/2023 2463061859 JAMUNA MALIK UCO BANK(607066)
7 BAHANAGA OR-05-007-003-007/34322
(DANDAHARIPUR) 		2405007000NRG24070620230099252 07/06/2023 BIJAYLAXMI DAS 2405007WL005230 BIJAYLAXMI DAS 00462 UCBA0000860 1422 1422 Processed 12/06/2023 2463061862 MISS BIJAY LAXMI DEOGAM STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-003-007/34625
(DANDAHARIPUR) 		2405007000NRG24070620230099255 07/06/2023 KABITA MALIK 2405007WL005230 KABITA MALIK 00462 UCBA0000860 1422 1422 Processed 12/06/2023 2463061860 KABITA MALIK UCO BANK(607066)
9 BAHANAGA OR-05-007-003-007/6363
(DANDAHARIPUR) 		2405007000NRG24070620230099259 07/06/2023 BABURAM MALIK 2405007WL005230 BABURAM MALIK 00462 UCBA0000860 1422 1422 Processed 12/06/2023 2463061878 BABURAM MALIK UCO BANK(607066)
SubTotal 8532 8532
10 BAHANAGA OR-05-007-003-007/28071
(DANDAHARIPUR) 		2405007000NRG24070620230099240 07/06/2023 MIGRD JAYADEV MALLIK 2405007WL005230 MIGRD JAYADEV MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463061867 MIGRD JAYADEV MALLIK ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-003-007/33673
(DANDAHARIPUR) 		2405007000NRG24070620230099243 07/06/2023 MIGRD GIRIDHARI MALIK 2405007WL005230 MIGRD GIRIDHARI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463061865 MIGRD GIRIDHARI MALIK ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-003-007/33803
(DANDAHARIPUR) 		2405007000NRG24070620230099245 07/06/2023 SMT LAXMI MALIK 2405007WL005230 SMT LAXMI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463061873 LAXMIPRIYA MALIK UCO BANK(607066)
13 BAHANAGA OR-05-007-003-007/34149
(DANDAHARIPUR) 		2405007000NRG24070620230099247 07/06/2023 SMT BASANTI ROUT 2405007WL005230 SMT BASANTI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463061870 SMT BASANTI ROUT ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-003-007/34272
(DANDAHARIPUR) 		2405007000NRG24070620230099249 07/06/2023 SRI RABINDRA PARIDA 2405007WL005230 SRI RABINDRA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463061868 SRI RABINDRA PARIDA ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-003-007/34321
(DANDAHARIPUR) 		2405007000NRG24070620230099251 07/06/2023 SMT MALATI DAS 2405007WL005230 SMT MALATI DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463061869 SMT MALATI DAS ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-003-007/34416
(DANDAHARIPUR) 		2405007000NRG24070620230099253 07/06/2023 BASANTI MALIK 2405007WL005230 BASANTI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463061866 MRS BASANTI MALIK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-003-007/34783
(DANDAHARIPUR) 		2405007000NRG24070620230099256 07/06/2023 SMT HEMALATA MALIK 2405007WL005230 SMT HEMALATA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463061871 SMT HEMALATA MALIK ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-003-007/6277
(DANDAHARIPUR) 		2405007000NRG24070620230099257 07/06/2023 BHARAT MHANNA 2405007WL005230 BHARAT MHANNA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463061874 BHARAT MAHANNA UCO BANK(607066)
19 BAHANAGA OR-05-007-003-007/6315
(DANDAHARIPUR) 		2405007000NRG24070620230099258 07/06/2023 MIGRD SURENDRA MALIK 2405007WL005230 MIGRD SURENDRA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463061875 MIGRD SURENDRA MALIK ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-003-007/6398
(DANDAHARIPUR) 		2405007000NRG24070620230099260 07/06/2023 SMT PARBATI MALIK 2405007WL005230 SMT PARBATI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463061872 PARBATI MALIK UCO BANK(607066)
SubTotal 15642 15642
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_070623APB_FTO_207802 State Bank of India SBIN0007980 SORO 2844
2 BAHANAGA OR2405007003_070623APB_FTO_207802 State Bank of India SBIN0012053 GOPALPUR 1422
3 BAHANAGA OR2405007003_070623APB_FTO_207802 UCO Bank UCBA0000860 BAHANAGA 8532
4 BAHANAGA OR2405007003_070623APB_FTO_207802 Odisha Gramya Bank IOBA0ROGB01 BIDU 15642

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