Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_040423APB_FTO_10311
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-05-007-012-004/34030
(ARUHABAD) 		2405007000NRG23040420230549334 04/04/2023 SIBAJI KUMAR SAHU 2405007WL042865 SIBAJI KUMAR SAHU 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217781 MR SIBAJI KUMAR SAHU STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-004/38191
(ARUHABAD) 		2405007000NRG23040420230549335 04/04/2023 BHASKAR MAJHI 2405007WL042865 BHASKAR MAJHI 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217760 MR BHASKAR MAJHI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-004/38192
(ARUHABAD) 		2405007000NRG23040420230549336 04/04/2023 DIBAKAR MAJHI 2405007WL042865 DIBAKAR MAJHI 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217771 MR DIBAKAR MAJHI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-004/38197
(ARUHABAD) 		2405007000NRG23040420230549337 04/04/2023 KARUNAKAR MAJHI 2405007WL042865 KARUNAKAR MAJHI 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217770 MR KARUNAKAR MAJHI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-012-004/38393
(ARUHABAD) 		2405007000NRG23040420230549338 04/04/2023 PADMABATI MAJHI 2405007WL042865 PADMABATI MAJHI 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217754 MRS PADMABATI MAJHI STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-012-004/38394
(ARUHABAD) 		2405007000NRG23040420230549339 04/04/2023 SATYABHAMA MAJHI 2405007WL042865 SATYABHAMA MAJHI 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217782 SATYABHAMA MAJHI STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-012-004/38398
(ARUHABAD) 		2405007000NRG23040420230549340 04/04/2023 SULOCHANA MAJHI 2405007WL042865 SULOCHANA MAJHI 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217761 MRS SOLOCHANA MAJHI STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-005/11294
(ARUHABAD) 		2405007000NRG23040420230549341 04/04/2023 Mr. RATNAKARA GHADEI 2405007WL042865 Mr. RATNAKARA GHADEI 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217751 RATNAKAR GHADEI UCO BANK(607066)
9 BAHANAGA OR-05-007-012-005/11315
(ARUHABAD) 		2405007000NRG23040420230549342 04/04/2023 Mr. SATYARANJAN MISHRA 2405007WL042865 Mr. SATYARANJAN MISHRA 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217752 MR SATYARANJAN MISHRA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-012-005/14904
(ARUHABAD) 		2405007000NRG23040420230549343 04/04/2023 PRAMILA SWAIN 2405007WL042865 PRAMILA SWAIN 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217766 MRS PRAMILA SWAIN STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-012-005/28358
(ARUHABAD) 		2405007000NRG23040420230549344 04/04/2023 SRIKANTA SAHU 2405007WL042865 SRIKANTA SAHU 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217774 MR SRIKANTA SAHU STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-012-005/28359
(ARUHABAD) 		2405007000NRG23040420230549345 04/04/2023 Mr. SRIDHARA MOHAPATRA 2405007WL042865 Mr. SRIDHARA MOHAPATRA 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217779 MR SRIDHARA MOHAPATRA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-012-005/31150
(ARUHABAD) 		2405007000NRG23040420230549346 04/04/2023 SABITRI ACHARYA 2405007WL042865 SABITRI ACHARYA 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217749 MS SABITRIACHARYA ACHARYA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-012-005/31164
(ARUHABAD) 		2405007000NRG23040420230549347 04/04/2023 Mr.AMULYA KUMAR SAHU 2405007WL042865 Mr.AMULYA KUMAR SAHU 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217778 MR AMULYA KUMAR SAHU STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-012-005/31168
(ARUHABAD) 		2405007000NRG23040420230549348 04/04/2023 SHREE BHABAGRAHI PALAI 2405007WL042865 SHREE BHABAGRAHI PALAI 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217777 MR BHABAGRAHI PALAI STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-012-005/32013
(ARUHABAD) 		2405007000NRG23040420230549349 04/04/2023 SATRUGHNA BINDHANI 2405007WL042865 SATRUGHNA BINDHANI 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217783 SATRUGHNA BINDHANI STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-012-005/32295
(ARUHABAD) 		2405007000NRG23040420230549350 04/04/2023 SHANTILATA MOHAPATRA 2405007WL042865 SHANTILATA MOHAPATRA 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217767 MS SHANTILATA MOHAPATRA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-012-005/32629
(ARUHABAD) 		2405007000NRG23040420230549351 04/04/2023 Mr. MOHENDRA DAS 2405007WL042865 Mr. MOHENDRA DAS 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217753 MR MOHENDRA DAS STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-012-005/33710
(ARUHABAD) 		2405007000NRG23040420230549354 04/04/2023 Mr.ANANTA ACHARYA 2405007WL042865 Mr.ANANTA ACHARYA 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217775 MR ANANTA ACHARYA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-012-005/33730
(ARUHABAD) 		2405007000NRG23040420230549355 04/04/2023 Mrs. NABANITA PADHI 2405007WL042865 Mrs. NABANITA PADHI 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217757 MRS NABANITA PADHI STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-012-005/33890
(ARUHABAD) 		2405007000NRG23040420230549356 04/04/2023 MANJULATA MANDAL 2405007WL042865 MANJULATA MANDAL 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217763 MRS MANJULATA MANDAL STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-012-005/38092
(ARUHABAD) 		2405007000NRG23040420230549357 04/04/2023 Mr. PRAKASH KUMAR MOHAPATRA 2405007WL042865 Mr. PRAKASH KUMAR MOHAPATRA 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217748 MR PRAKASH KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-012-005/38171
(ARUHABAD) 		2405007000NRG23040420230549358 04/04/2023 RAMES SAHU 2405007WL042865 RAMES SAHU 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217762 MR RAMESH SAHU STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-012-005/38334
(ARUHABAD) 		2405007000NRG23040420230549359 04/04/2023 BISWAJIT MOHAPATRA 2405007WL042865 BISWAJIT MOHAPATRA 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217759 BISWAJEET MOHAPATRA AXIS BANK(607153)
25 BAHANAGA OR-05-007-012-005/38391
(ARUHABAD) 		2405007000NRG23040420230549365 04/04/2023 AJAYA MOHANTY 2405007WL042865 AJAYA MOHANTY 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217758 MR AJAY MOHANTY STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-012-005/38496
(ARUHABAD) 		2405007000NRG23040420230549366 04/04/2023 BHAGYABATI MOHANTY 2405007WL042865 BHAGYABATI MOHANTY 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217765 MRS BHAGYABATI MOHANTY STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-012-005/38676
(ARUHABAD) 		2405007000NRG23040420230549368 04/04/2023 SUNANDA ACHARYA 2405007WL042865 SUNANDA ACHARYA 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217750 MRS SUNANDA ACHARYA STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-012-005/388611
(ARUHABAD) 		2405007000NRG23040420230549369 04/04/2023 Mrs PRAMILA DAS 2405007WL042865 Mrs PRAMILA DAS 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217764 PRAMILA DAS UCO BANK(607066)
29 BAHANAGA OR-05-007-012-005/388625
(ARUHABAD) 		2405007000NRG23040420230549370 04/04/2023 PARBATI SAHU 2405007WL042865 PARBATI SAHU 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217756 MRS PARBATI SAHU STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-012-005/388815
(ARUHABAD) 		2405007000NRG23040420230549372 04/04/2023 MINATI DAS 2405007WL042865 MINATI DAS 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217769 MRS MINATI DAS STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-012-005/388819
(ARUHABAD) 		2405007000NRG23040420230549373 04/04/2023 TRUPTIMAYEE ACHARYA 2405007WL042865 TRUPTIMAYEE ACHARYA 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217773 MRS TRUPTIMAYEE ACHARYA STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-012-005/388820
(ARUHABAD) 		2405007000NRG23040420230549374 04/04/2023 RAKESH KUMAR DAS 2405007WL042865 RAKESH KUMAR DAS 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217772 MR RAKESH KUMAR DAS STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-012-005/388821
(ARUHABAD) 		2405007000NRG23040420230549375 04/04/2023 SATYABHAMA DAS 2405007WL042865 SATYABHAMA DAS 00415 SBIN0006411 1332 1332 Processed 03/05/2023 1174217768 MRS SATYABHAMA DAS STATE BANK OF INDIA(508548)
SubTotal 43956 43956
34 BAHANAGA OR-05-007-012-004/33554
(ARUHABAD) 		2405007000NRG23040420230549333 04/04/2023 Mr. DURYO DHAN MAJHI 2405007WL042865 Mr. DURYO DHAN MAJHI 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174217755 MR DURYO DHAN MAJHI STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-012-005/33583
(ARUHABAD) 		2405007000NRG23040420230549352 04/04/2023 Mr. MUKTI KANTA PANDA 2405007WL042865 Mr. MUKTI KANTA PANDA 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174217776 MR MUKTI KANTA PANDA STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-012-005/38338
(ARUHABAD) 		2405007000NRG23040420230549360 04/04/2023 RABINDRA DAS 2405007WL042865 RABINDRA DAS 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174217784 MR RABINDRA DAS STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-012-005/38574
(ARUHABAD) 		2405007000NRG23040420230549367 04/04/2023 MANAS KUMAR SAHU 2405007WL042865 MANAS KUMAR SAHU 00415 SBIN0012053 1332 1332 Processed 03/05/2023 1174217790 MANASH SAHOO BANK OF BARODA(606985)
SubTotal 5328 5328
38 BAHANAGA OR-05-007-012-005/33616
(ARUHABAD) 		2405007000NRG23040420230549353 04/04/2023 GOPAL DAS 2405007WL042865 GOPAL DAS 00462 UCBA0001162 1332 1332 Processed 03/05/2023 1174217787 GOPAL DAS UCO BANK(607066)
39 BAHANAGA OR-05-007-012-005/38340
(ARUHABAD) 		2405007000NRG23040420230549361 04/04/2023 SRIMATI SABITA DAS 2405007WL042865 SRIMATI SABITA DAS 00462 UCBA0001162 1332 1332 Processed 03/05/2023 1174217786 SABITA DAS UCO BANK(607066)
40 BAHANAGA OR-05-007-012-005/38342
(ARUHABAD) 		2405007000NRG23040420230549362 04/04/2023 MALATI MOHAPATRA 2405007WL042865 MALATI MOHAPATRA 00462 UCBA0001162 1332 1332 Processed 03/05/2023 1174217785 MALATI MAHAPATRA UCO BANK(607066)
41 BAHANAGA OR-05-007-012-005/38352
(ARUHABAD) 		2405007000NRG23040420230549363 04/04/2023 SHANTILATA SAHU 2405007WL042865 SHANTILATA SAHU 00462 UCBA0001162 1332 1332 Processed 03/05/2023 1174217789 MR MAHESWAR SAHOO STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-012-005/38389
(ARUHABAD) 		2405007000NRG23040420230549364 04/04/2023 NAYANA DAS 2405007WL042865 NAYANA DAS 00462 UCBA0001162 1332 1332 Processed 03/05/2023 1174217780 NAYANA DAS UCO BANK(607066)
43 BAHANAGA OR-05-007-012-005/388814
(ARUHABAD) 		2405007000NRG23040420230549371 04/04/2023 MALATILATA MOHANTY 2405007WL042865 MALATILATA MOHANTY 00462 UCBA0001162 1332 1332 Processed 03/05/2023 1174217788 MALATI LATA MOHANTY UCO BANK(607066)
SubTotal 7992 7992
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_040423APB_FTO_10311 State Bank of India SBIN0006411 BISHNUPUR 43956
2 BAHANAGA OR2405007012_040423APB_FTO_10311 State Bank of India SBIN0012053 GOPALPUR 5328
3 BAHANAGA OR2405007012_040423APB_FTO_10311 UCO Bank UCBA0001162 GOPALPUR 7992

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