Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_290923FTO_583601
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-05-007-011-001/1472
(BARIPADA) 		2405007000NRG24290920230269979 29/09/2023 KAILAS MALIK 2405007WL025659 KAILAS MALIK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7276459546 MR KAILAS MALIK ()
2 BAHANAGA OR-05-007-011-001/1772
(BARIPADA) 		2405007000NRG24290920230269980 29/09/2023 Shri SADHU DUARI 2405007WL025659 Shri SADHU DUARI 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7276459540 SHRI SADHU DUARI ()
3 BAHANAGA OR-05-007-011-001/583313
(BARIPADA) 		2405007000NRG24290920230269971 29/09/2023 JHILLI MANI MAJHI 2405007WL025658 JHILLI MANI MAJHI 00415 SBIN0006411 237 237 Processed 09/11/2023 7276459541 MRS JHILLI MANI MAJHI ()
4 BAHANAGA OR-05-007-011-001/667359
(BARIPADA) 		2405007000NRG24290920230269992 29/09/2023 SIBAPRASAD MOHANTY 2405007WL025661 SIBAPRASAD MOHANTY 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7276459549 MR SIBAPRASAD MOHANTY ()
5 BAHANAGA OR-05-007-011-001/708760
(BARIPADA) 		2405007000NRG24290920230269988 29/09/2023 Mrs. MALATI MAJHI 2405007WL025660 Mrs. MALATI MAJHI 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7276459551 MRS MALATI MALIKA ()
6 BAHANAGA OR-05-007-011-002/806227
(BARIPADA) 		2405007000NRG24290920230269994 29/09/2023 SUSHILA DAS 2405007WL025661 SUSHILA DAS 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7276459547 MRS SUSHILA DAS ()
7 BAHANAGA OR-05-007-011-002/859801
(BARIPADA) 		2405007000NRG24290920230269973 29/09/2023 JAYANTI MALIK 2405007WL025658 JAYANTI MALIK 00415 SBIN0006411 237 237 Processed 09/11/2023 7276459544 MRS JAYANTI MALIK ()
8 BAHANAGA OR-05-007-011-006/402436
(BARIPADA) 		2405007000NRG24290920230269998 29/09/2023 GITANJALI MAJHI 2405007WL025662 GITANJALI MAJHI 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7276459542 MRS GITANJALI MAJHI ()
9 BAHANAGA OR-05-007-011-009/111031
(BARIPADA) 		2405007000NRG24290920230269990 29/09/2023 Mr.SUMANTA MALIK 2405007WL025660 Mr.SUMANTA MALIK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7276459543 MR SUMANTA MALIK ()
10 BAHANAGA OR-05-007-011-009/390957
(BARIPADA) 		2405007000NRG24290920230269976 29/09/2023 KAMALA DAS 2405007WL025658 KAMALA DAS 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7276459550 MRS KAMALA DAS ()
11 BAHANAGA OR-05-007-011-009/419621
(BARIPADA) 		2405007000NRG24290920230269977 29/09/2023 BASANTI MALIK 2405007WL025658 BASANTI MALIK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7276459545 MRS BASANTI MALIK ()
12 BAHANAGA OR-05-007-011-009/525108
(BARIPADA) 		2405007000NRG24290920230269984 29/09/2023 Mrs. TULASI MALIK 2405007WL025659 Mrs. TULASI MALIK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7276459548 MRS TULASHI MALIK ()
SubTotal 33654 33654
13 BAHANAGA OR-05-007-011-002/33791
(BARIPADA) 		2405007000NRG24290920230269997 29/09/2023 SUSANTA BARIK 2405007WL025662 SUSANTA BARIK 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7276459552 SUSHANTA BARIK ()
14 BAHANAGA OR-05-007-011-002/34396
(BARIPADA) 		2405007000NRG24290920230269993 29/09/2023 Mr. GOUTTAM MAJHI 2405007WL025661 Mr. GOUTTAM MAJHI 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7276459553 MR GOUTTAM MAJHI ()
15 BAHANAGA OR-05-007-011-002/419235
(BARIPADA) 		2405007000NRG24290920230269972 29/09/2023 Mrs. JAMUNA MALIK 2405007WL025658 Mrs. JAMUNA MALIK 00415 SBIN0012053 237 237 Processed 09/11/2023 7276459555 MRS JAMUNA MALIK ()
16 BAHANAGA OR-05-007-011-008/35348
(BARIPADA) 		2405007000NRG24290920230269982 29/09/2023 Mrs. SWAPNA DALEI 2405007WL025659 Mrs. SWAPNA DALEI 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7276459556 MRS SWAPNA DALEI ()
17 BAHANAGA OR-05-007-011-008/380616
(BARIPADA) 		2405007000NRG24290920230269995 29/09/2023 Mrs. ARATI MALLIK 2405007WL025661 Mrs. ARATI MALLIK 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7276459554 MRS ARATI MALLIK ()
SubTotal 13509 13509
18 BAHANAGA OR-05-007-011-008/648868
(BARIPADA) 		2405007000NRG24290920230270002 29/09/2023 SASMITA PANDA 2405007WL025662 SASMITA PANDA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7276459560 SASMITA BEHERA ()
19 BAHANAGA OR-05-007-011-008/656753
(BARIPADA) 		2405007000NRG24290920230269996 29/09/2023 PRASHANTA JENA 2405007WL025661 PRASHANTA JENA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7276459561 PRASHANTA JENA ()
20 BAHANAGA OR-05-007-011-009/419621
(BARIPADA) 		2405007000NRG24290920230269978 29/09/2023 CHAITANYA MALIK 2405007WL025658 CHAITANYA MALIK 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7276459559 CHAITANYA MALIK ()
21 BAHANAGA OR-05-007-011-009/482737
(BARIPADA) 		2405007000NRG24290920230269983 29/09/2023 REBATI DAS 2405007WL025659 REBATI DAS 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7276459558 REBATI DAS ()
22 BAHANAGA OR-05-007-011-009/699062
(BARIPADA) 		2405007000NRG24290920230270004 29/09/2023 NIRUPAMA MALIK 2405007WL025663 NIRUPAMA MALIK 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7276459557 NIRUPAMA MALIK ()
SubTotal 16590 16590
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_290923FTO_583601 State Bank of India SBIN0006411 BISHNUPUR 33654
2 BAHANAGA OR2405007011_290923FTO_583601 State Bank of India SBIN0012053 GOPALPUR 13509
3 BAHANAGA OR2405007011_290923FTO_583601 UCO Bank UCBA0001162 GOPALPUR 16590

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