Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:23:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007023_041023FTO_599899
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-05-007-010-004/354405176
(KALYANI) 		2405007000NRG24041020230281080 04/10/2023 Mrs. MAMATA SAHU 2405007WL028055 Mrs. MAMATA SAHU 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325632037 MRS MAMATA SAHU ()
2 BAHANAGA OR-05-007-010-004/354405178
(KALYANI) 		2405007000NRG24041020230281114 04/10/2023 MANORAMA SAHU 2405007WL028063 MANORAMA SAHU 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325632032 MRS MANORAMA SAHU ()
3 BAHANAGA OR-05-007-010-005/354405180
(KALYANI) 		2405007000NRG24041020230281077 04/10/2023 Mrs. SASMITA MALIK 2405007WL028054 Mrs. SASMITA MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325632038 MRS SASMITA MALIK ()
4 BAHANAGA OR-05-007-010-005/354405181
(KALYANI) 		2405007000NRG24041020230281082 04/10/2023 RASHMIREKHA MALIK 2405007WL028055 RASHMIREKHA MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325632031 MRS RASHMIREKHA MALIK ()
5 BAHANAGA OR-05-007-010-005/354405182
(KALYANI) 		2405007000NRG24041020230281116 04/10/2023 Mrs. TILOTTAMA MALIK 2405007WL028063 Mrs. TILOTTAMA MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325632044 MRS TILOTTAMA MALIK ()
6 BAHANAGA OR-05-007-010-005/354405183
(KALYANI) 		2405007000NRG24041020230281090 04/10/2023 SARASWATI MAHALIK 2405007WL028056 SARASWATI MAHALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325632033 MRS SARASWATI MAHALIK ()
7 BAHANAGA OR-05-007-010-005/354405184
(KALYANI) 		2405007000NRG24041020230281083 04/10/2023 Mrs. RANJITA MAHALIK 2405007WL028055 Mrs. RANJITA MAHALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325632045 MRS RANJITA MAHALIK ()
8 BAHANAGA OR-05-007-010-005/354405189
(KALYANI) 		2405007000NRG24041020230281117 04/10/2023 Mrs. MANJULATA MAHALIK 2405007WL028063 Mrs. MANJULATA MAHALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325632040 MRS MANJULATA MAHALIK ()
9 BAHANAGA OR-05-007-010-005/354405190
(KALYANI) 		2405007000NRG24041020230281097 04/10/2023 Mrs MINATI MALIK 2405007WL028058 Mrs MINATI MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325632042 MRS MINATI MALIK ()
10 BAHANAGA OR-05-007-010-005/354405192
(KALYANI) 		2405007000NRG24041020230281085 04/10/2023 Mrs MONALISA MALIK 2405007WL028055 Mrs MONALISA MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325632041 MRS MONALISA MALIK ()
11 BAHANAGA OR-05-007-010-005/354405193
(KALYANI) 		2405007000NRG24041020230281109 04/10/2023 Mrs. JHILI MALIK 2405007WL028061 Mrs. JHILI MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325632039 MRS JHILI MALIK ()
12 BAHANAGA OR-05-007-010-005/354405194
(KALYANI) 		2405007000NRG24041020230281110 04/10/2023 Mrs URMILA MAHALIK 2405007WL028061 Mrs URMILA MAHALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325632035 MRS URMILA MAHALIK ()
13 BAHANAGA OR-05-007-010-005/354405196
(KALYANI) 		2405007000NRG24041020230281078 04/10/2023 JAYANTI SAHU 2405007WL028054 JAYANTI SAHU 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325632036 MRS JAYANTI SAHU ()
14 BAHANAGA OR-05-007-010-005/354405197
(KALYANI) 		2405007000NRG24041020230281079 04/10/2023 Mrs. MANIKA DAS 2405007WL028054 Mrs. MANIKA DAS 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325632046 MRS MANIKA DAS ()
15 BAHANAGA OR-05-007-010-005/354405198
(KALYANI) 		2405007000NRG24041020230281105 04/10/2023 Mrs. AMBIKA DAS 2405007WL028060 Mrs. AMBIKA DAS 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325632043 MRS AMBIKA DAS ()
16 BAHANAGA OR-05-007-010-007/354405128
(KALYANI) 		2405007000NRG24041020230281098 04/10/2023 Mrs. GITA DALEI 2405007WL028058 Mrs. GITA DALEI 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325632034 MRS GITA DALEI ()
SubTotal 53088 53088
17 BAHANAGA OR-05-007-010-004/354405177
(KALYANI) 		2405007000NRG24041020230281093 04/10/2023 BHANUMATI MAHALIK 2405007WL028058 BHANUMATI MAHALIK 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7325632050 BHANUMATI MAHALIK ()
18 BAHANAGA OR-05-007-010-005/354405185
(KALYANI) 		2405007000NRG24041020230281091 04/10/2023 AMBIKA MAHALIK 2405007WL028056 AMBIKA MAHALIK 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7325632052 AMBIKA MAHALIK ()
19 BAHANAGA OR-05-007-010-005/354405186
(KALYANI) 		2405007000NRG24041020230281096 04/10/2023 BHARATI DHAMUDIA 2405007WL028058 BHARATI DHAMUDIA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7325632047 BHARATI DHAMUDIA ()
20 BAHANAGA OR-05-007-010-005/354405187
(KALYANI) 		2405007000NRG24041020230281084 04/10/2023 SUMATI MALIK 2405007WL028055 SUMATI MALIK 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7325632049 SUMATI MALLIK ()
21 BAHANAGA OR-05-007-010-005/354405188
(KALYANI) 		2405007000NRG24041020230281104 04/10/2023 SARASWATI MAHARANA 2405007WL028060 SARASWATI MAHARANA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7325632048 SARASWATI MAHARANA ()
22 BAHANAGA OR-05-007-010-005/354405195
(KALYANI) 		2405007000NRG24041020230281111 04/10/2023 MAMTA SAHOO 2405007WL028061 MAMTA SAHOO 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7325632051 MAMTA SAHOO ()
SubTotal 19908 19908
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007023_041023FTO_599899 State Bank of India SBIN0012053 GOPALPUR 53088
2 BAHANAGA OR2405007023_041023FTO_599899 UCO Bank UCBA0001162 GOPALPUR 19908

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