Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:56:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_260423APB_FTO_52786
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-05-007-013-001/24505
(BISHNUPUR) 		2405007000NRG24260420230018882 26/04/2023 Mr. BANAMALI MAJHI 2405007WL000956 Mr. BANAMALI MAJHI 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109354 MR BANAMALI MAJHI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-013-001/24505
(BISHNUPUR) 		2405007000NRG24260420230018883 26/04/2023 Mrs. SHAKUNTALA MAJHI 2405007WL000956 Mrs. SHAKUNTALA MAJHI 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109340 MRS SHAKUNTALA MAJHI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-013-001/24731
(BISHNUPUR) 		2405007000NRG24260420230018885 26/04/2023 Mrs. KUNI MAJHI 2405007WL000956 Mrs. KUNI MAJHI 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109351 MRS KUNI MAJHI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-013-001/24731
(BISHNUPUR) 		2405007000NRG24260420230018884 26/04/2023 TANIA MAJHI 2405007WL000956 TANIA MAJHI 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109325 MR TANIA MAJHI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-013-001/24780
(BISHNUPUR) 		2405007000NRG24260420230018886 26/04/2023 MANAGOBINDA MAJHI 2405007WL000956 MANAGOBINDA MAJHI 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109324 MR MANAGOBINDA MAJHI STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-013-001/24780
(BISHNUPUR) 		2405007000NRG24260420230018887 26/04/2023 Mrs. CHAMPABATI MAJHI 2405007WL000956 Mrs. CHAMPABATI MAJHI 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109338 MRS CHAMPABATI MAJHI STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-013-001/24840
(BISHNUPUR) 		2405007000NRG24260420230018888 26/04/2023 BUDHIRAM MAJHI 2405007WL000956 BUDHIRAM MAJHI 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109332 MR BUDHIRAM MAJHI STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-013-001/24867
(BISHNUPUR) 		2405007000NRG24260420230018889 26/04/2023 Mr. BIJAYA KUMAR BISWAL 2405007WL000956 Mr. BIJAYA KUMAR BISWAL 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109335 BIJAY KUMAR BISWAL STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-013-001/24867
(BISHNUPUR) 		2405007000NRG24260420230018890 26/04/2023 Mrs . JAYANTI MALLICK 2405007WL000956 Mrs . JAYANTI MALLICK 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109341 MRS JAYANTI BISWAL STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-013-001/24881
(BISHNUPUR) 		2405007000NRG24260420230018892 26/04/2023 Miss. TILOTAMA PANDA 2405007WL000956 Miss. TILOTAMA PANDA 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109348 MISS TILOTAMA PANDA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-013-001/24881
(BISHNUPUR) 		2405007000NRG24260420230018891 26/04/2023 Tarakanta Panda 2405007WL000956 Tarakanta Panda 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109326 MR TARAKANTA PANDA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-013-001/24889
(BISHNUPUR) 		2405007000NRG24260420230018893 26/04/2023 SABITRI MOHALIMK 2405007WL000956 SABITRI MOHALIMK 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109327 MRS SABITRI MOHALIK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-013-001/25023
(BISHNUPUR) 		2405007000NRG24260420230018894 26/04/2023 RAMAKANTA MAJHI 2405007WL000956 RAMAKANTA MAJHI 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109323 MR RAMAKANT MAJHI STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-013-001/25179
(BISHNUPUR) 		2405007000NRG24260420230018896 26/04/2023 Mrs. SUKANTI PANDA 2405007WL000956 Mrs. SUKANTI PANDA 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109347 MRS SUKANTI PANDA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-013-001/25179
(BISHNUPUR) 		2405007000NRG24260420230018895 26/04/2023 SANATAN PANDA 2405007WL000956 SANATAN PANDA 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109334 MR SANATAN PANDA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-013-001/30582
(BISHNUPUR) 		2405007000NRG24260420230018897 26/04/2023 KABITA MAJHI 2405007WL000956 KABITA MAJHI 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109331 MRS KABITA MAJHI STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-013-001/30586
(BISHNUPUR) 		2405007000NRG24260420230018898 26/04/2023 DIBAKAR MAJHI 2405007WL000956 DIBAKAR MAJHI 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109322 MR DIBAKAR MAJHI STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-013-001/30586
(BISHNUPUR) 		2405007000NRG24260420230018899 26/04/2023 Mr. MANORANJAN MAJHI 2405007WL000956 Mr. MANORANJAN MAJHI 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109329 MR MANORANJAN MAJHI STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-013-001/30595
(BISHNUPUR) 		2405007000NRG24260420230018900 26/04/2023 Mr. RITESH KUMAR MAJHI 2405007WL000956 Mr. RITESH KUMAR MAJHI 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109346 MR RITESH MAJHI STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-013-001/33658
(BISHNUPUR) 		2405007000NRG24260420230018901 26/04/2023 Mr. JAGANNATHA BEHERA 2405007WL000956 Mr. JAGANNATHA BEHERA 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109333 MR JAGANNATH BEHERA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-013-001/33658
(BISHNUPUR) 		2405007000NRG24260420230018902 26/04/2023 Mrs. MINATI BEHERA 2405007WL000956 Mrs. MINATI BEHERA 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109349 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-013-001/33794
(BISHNUPUR) 		2405007000NRG24260420230018903 26/04/2023 Mr. PRAVAKAR MAJHI 2405007WL000956 Mr. PRAVAKAR MAJHI 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109336 MR PRAVAKAR MAJHI STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-013-001/33798
(BISHNUPUR) 		2405007000NRG24260420230018904 26/04/2023 PRATAP CHANDRA BEHERA 2405007WL000956 PRATAP CHANDRA BEHERA 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109353 MR PRATAP CHANDRA BEHERA STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-013-001/33805
(BISHNUPUR) 		2405007000NRG24260420230018905 26/04/2023 GANESH CHANDRA BEHERA 2405007WL000956 GANESH CHANDRA BEHERA 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109320 GANESH CH BEHERA STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-013-001/33805
(BISHNUPUR) 		2405007000NRG24260420230018907 26/04/2023 Mrs. LAXMIMANI BEHERA 2405007WL000956 Mrs. LAXMIMANI BEHERA 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109343 MRS LAXMIMANI BEHERA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-013-001/33805
(BISHNUPUR) 		2405007000NRG24260420230018906 26/04/2023 Mrs. SASMITA BEHERA 2405007WL000956 Mrs. SASMITA BEHERA 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109337 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-013-001/33814
(BISHNUPUR) 		2405007000NRG24260420230018909 26/04/2023 ARATI MAJHI 2405007WL000956 ARATI MAJHI 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109342 MRS ARATI MAJHI STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-013-001/33814
(BISHNUPUR) 		2405007000NRG24260420230018908 26/04/2023 DIBAKAR MAJHI 2405007WL000956 DIBAKAR MAJHI 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109330 MR DIBAKAR MAJHI STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-013-001/33815
(BISHNUPUR) 		2405007000NRG24260420230018910 26/04/2023 AVIRAM MAHALIK 2405007WL000956 AVIRAM MAHALIK 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109321 MR AVIRAM MAHALIK STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-013-001/33815
(BISHNUPUR) 		2405007000NRG24260420230018911 26/04/2023 Miss. SASMITA MAHALIK 2405007WL000956 Miss. SASMITA MAHALIK 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109339 MISS SASMITA MAHALIK STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-013-001/33922
(BISHNUPUR) 		2405007000NRG24260420230018912 26/04/2023 BASANTI MAJHI 2405007WL000956 BASANTI MAJHI 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109328 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-013-001/34005
(BISHNUPUR) 		2405007000NRG24260420230018913 26/04/2023 Mrs. JHUNARANI MAJHI 2405007WL000956 Mrs. JHUNARANI MAJHI 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109352 MISS JHARANA MAJHI STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-013-001/34018
(BISHNUPUR) 		2405007000NRG24260420230018914 26/04/2023 BASANTI BEHERA 2405007WL000956 BASANTI BEHERA 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109344 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-013-001/34018
(BISHNUPUR) 		2405007000NRG24260420230018915 26/04/2023 BIDYADHAR BEHERA 2405007WL000956 BIDYADHAR BEHERA 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109345 MR BIDYADHAR BEHERA STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-013-001/34018
(BISHNUPUR) 		2405007000NRG24260420230018916 26/04/2023 LIPIPUSPA BEHERA 2405007WL000956 LIPIPUSPA BEHERA 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1402109350 MISS LIPIPUSPA BEHERA STATE BANK OF INDIA(508548)
SubTotal 41475 41475
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_260423APB_FTO_52786 State Bank of India SBIN0006411 BISHNUPUR 41475

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