Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:49:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007011_311023APB_FTO_708902
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-05-007-011-007/35334
(BARIPADA) 		2405007000NRG24311020230330606 31/10/2023 MR. JAYANTA KUMAR ACHARYA 2405007WL038136 MR. JAYANTA KUMAR ACHARYA 00168 ICIC0000609 2844 2844 Processed 11/11/2023 7390881797 JAYANTA KUMAR ACHARYA ICICI BANK LTD(508534)
SubTotal 2844 2844
2 BAHANAGA OR-05-007-011-007/32894
(BARIPADA) 		2405007000NRG24311020230330622 31/10/2023 RABINDRA ROUT 2405007WL038138 RABINDRA ROUT 00176 IDIB000B106 2844 2844 Processed 11/11/2023 7390881796 Mr. RABINDRA ROUT INDIAN BANK(607105)
SubTotal 2844 2844
3 BAHANAGA OR-05-007-011-001/35060
(BARIPADA) 		2405007000NRG24311020230330634 31/10/2023 MINATI MALIK 2405007WL038141 MINATI MALIK 00415 SBIN0006411 3081 3081 Processed 11/11/2023 7390881798 MRS MINATI MALIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-011-001/35104
(BARIPADA) 		2405007000NRG24311020230330640 31/10/2023 Mrs. SARSWATI MALIK 2405007WL038142 Mrs. SARSWATI MALIK 00415 SBIN0006411 3081 3081 Processed 11/11/2023 7390881787 MRS SARASWATI MALIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-011-002/34416
(BARIPADA) 		2405007000NRG24311020230330635 31/10/2023 Mr. PRAVAKAAR MAJHI 2405007WL038141 Mr. PRAVAKAAR MAJHI 00415 SBIN0006411 3081 3081 Processed 11/11/2023 7390881790 MR PRABHAKAR MAJHI STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-011-004/34793
(BARIPADA) 		2405007000NRG24311020230330636 31/10/2023 GITANJALI NAYAK 2405007WL038141 GITANJALI NAYAK 00415 SBIN0006411 3081 3081 Processed 11/11/2023 7390881791 MRS GITANJALI NAYAK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-011-007/14509
(BARIPADA) 		2405007000NRG24311020230330617 31/10/2023 RABINDRA MALIK 2405007WL038138 RABINDRA MALIK 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7390881785 MR RABINDRA MALIK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-011-007/14533
(BARIPADA) 		2405007000NRG24311020230330618 31/10/2023 PARTHABANDHU PANDA 2405007WL038138 PARTHABANDHU PANDA 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7390881786 MR PARTHABANDHU PANDA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-011-007/30170
(BARIPADA) 		2405007000NRG24311020230330620 31/10/2023 Mr. SARAT PANDA 2405007WL038138 Mr. SARAT PANDA 00415 SBIN0006411 2844 2844 Rejected 11/11/2023 7390881803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BAHANAGA OR-05-007-011-007/30170
(BARIPADA) 		2405007000NRG24311020230330621 31/10/2023 Mrs. SASMITA PANDA 2405007WL038138 Mrs. SASMITA PANDA 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7390881795 MRS SASMITA PANDA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-011-007/32895
(BARIPADA) 		2405007000NRG24311020230330623 31/10/2023 Mrs. SASMITA ROUT 2405007WL038138 Mrs. SASMITA ROUT 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7390881781 MRS SASMITA ROUT STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-011-007/32896
(BARIPADA) 		2405007000NRG24311020230330624 31/10/2023 CHANDRAKANTA MALIK 2405007WL038139 CHANDRAKANTA MALIK 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7390881800 MALIK SAGAR @CHANDRAKANT SHRIHARI BARODA GUJARAT GRAMIN BANK(606995)
13 BAHANAGA OR-05-007-011-007/33254
(BARIPADA) 		2405007000NRG24311020230330625 31/10/2023 Mr. NIRANJAN MALLIK 2405007WL038139 Mr. NIRANJAN MALLIK 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7390881783 NIRANJAN MALIK UCO BANK(607066)
14 BAHANAGA OR-05-007-011-007/34102
(BARIPADA) 		2405007000NRG24311020230330627 31/10/2023 Mrs . ANNAPURNA SAHU 2405007WL038139 Mrs . ANNAPURNA SAHU 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7390881799 MRS ANNAPURNA SAHU STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-011-007/34226
(BARIPADA) 		2405007000NRG24311020230330629 31/10/2023 SARAT CHANDRA BEHERA 2405007WL038139 SARAT CHANDRA BEHERA 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7390881789 MR SARAT CHANDRA BEHERA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-011-007/35462
(BARIPADA) 		2405007000NRG24311020230330613 31/10/2023 RITARANI MALIK 2405007WL038137 RITARANI MALIK 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7390881794 MRS RITARANI MALIK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-011-007/35465
(BARIPADA) 		2405007000NRG24311020230330614 31/10/2023 KASHINATH MALIK 2405007WL038137 KASHINATH MALIK 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7390881788 MR KASHINATH MALIK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-011-007/35466
(BARIPADA) 		2405007000NRG24311020230330615 31/10/2023 DEBASMITA MALIK 2405007WL038137 DEBASMITA MALIK 00415 SBIN0006411 2844 2844 Processed 11/11/2023 7390881792 MRS DEBASMITA MALIK STATE BANK OF INDIA(508548)
SubTotal 46452 46452
19 BAHANAGA OR-05-007-011-007/1843
(BARIPADA) 		2405007000NRG24311020230330619 31/10/2023 Mrs. ANJANA DAS 2405007WL038138 Mrs. ANJANA DAS 00415 SBIN0012053 2844 2844 Processed 11/11/2023 7390881793 MRS ANJANA DAS STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-011-007/34117
(BARIPADA) 		2405007000NRG24311020230330628 31/10/2023 BUDHIRAM MALIK 2405007WL038139 BUDHIRAM MALIK 00415 SBIN0012053 2844 2844 Processed 11/11/2023 7390881782 MR BUDHIRAM MALIK STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-011-007/34484
(BARIPADA) 		2405007000NRG24311020230330604 31/10/2023 SUSANTA ACHARYA 2405007WL038136 SUSANTA ACHARYA 00415 SBIN0012053 2844 2844 Processed 11/11/2023 7390881784 MR SUSANTA ACHARYA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-011-008/22985
(BARIPADA) 		2405007000NRG24311020230330638 31/10/2023 SASHI KANTA JENA 2405007WL038141 SASHI KANTA JENA 00415 SBIN0012053 3081 3081 Processed 11/11/2023 7390881801 MR SASHIKANTA JENA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-011-008/34590
(BARIPADA) 		2405007000NRG24311020230330642 31/10/2023 SANJIB KUMAR BEHERA 2405007WL038142 SANJIB KUMAR BEHERA 00415 SBIN0012053 1185 1185 Processed 11/11/2023 7390881802 SANJIB KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12798 12798
24 BAHANAGA OR-05-007-011-007/35089
(BARIPADA) 		2405007000NRG24311020230330605 31/10/2023 AJAYA KUMAR ARCHRYA 2405007WL038136 AJAYA KUMAR ARCHRYA 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7390881777 AJAY KUMAR ACHARYA UCO BANK(607066)
25 BAHANAGA OR-05-007-011-007/35335
(BARIPADA) 		2405007000NRG24311020230330607 31/10/2023 SUBASINI ARCHARY 2405007WL038136 SUBASINI ARCHARY 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7390881778 SUBASINI ACHARYA UCO BANK(607066)
26 BAHANAGA OR-05-007-011-007/35363
(BARIPADA) 		2405007000NRG24311020230330609 31/10/2023 PRAVAKAR MALIK 2405007WL038136 PRAVAKAR MALIK 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7390881780 PRAVAKAR MALIK UCO BANK(607066)
27 BAHANAGA OR-05-007-011-007/35452
(BARIPADA) 		2405007000NRG24311020230330611 31/10/2023 JAYANTI DAS 2405007WL038137 JAYANTI DAS 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7390881779 JAYANTI DAS UCO BANK(607066)
28 BAHANAGA OR-05-007-011-007/35456
(BARIPADA) 		2405007000NRG24311020230330612 31/10/2023 TULASI KALIK 2405007WL038137 TULASI KALIK 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7390881804 MISS TULASI MALIK STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-011-007/35502
(BARIPADA) 		2405007000NRG24311020230330616 31/10/2023 SAGARA MALIK 2405007WL038137 SAGARA MALIK 00462 UCBA0001162 2844 2844 Processed 11/11/2023 7390881776 SAGAR MALIK IDBI BANK(607095)
SubTotal 17064 17064
Total 82002 82002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_311023APB_FTO_708902 ICICI BANK ICIC0000609 BALASORE 2844
2 BAHANAGA OR2405007011_311023APB_FTO_708902 Indian Bank IDIB000B106 BALASORE 2844
3 BAHANAGA OR2405007011_311023APB_FTO_708902 State Bank of India SBIN0006411 BISHNUPUR 46452
4 BAHANAGA OR2405007011_311023APB_FTO_708902 State Bank of India SBIN0012053 GOPALPUR 12798
5 BAHANAGA OR2405007011_311023APB_FTO_708902 UCO Bank UCBA0001162 GOPALPUR 17064

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