Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:45:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007001_190623APB_FTO_256552
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-05-007-003-002/324895
(DANDAHARIPUR) 		2405007000NRG24190620230136831 19/06/2023 JAGA MALIK 2405007WL006947 JAGA MALIK 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2803769550 MR JAGA MALIK STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-003-002/324895
(DANDAHARIPUR) 		2405007000NRG24190620230136830 19/06/2023 MALLI MALIK 2405007WL006947 MALLI MALIK 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2803769548 MRS MALLI MALIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-003-007/28083
(DANDAHARIPUR) 		2405007000NRG24190620230136835 19/06/2023 KALANDI MAHALIK 2405007WL006947 KALANDI MAHALIK 00415 SBIN0007980 1659 1659 Processed 27/06/2023 2803769543 KALANDI MAHALIK ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-003-007/325064
(DANDAHARIPUR) 		2405007000NRG24190620230136840 19/06/2023 SANJAYA JENA 2405007WL006947 SANJAYA JENA 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2803769545 SANJAYA JENA ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-003-007/325069
(DANDAHARIPUR) 		2405007000NRG24190620230136849 19/06/2023 JAYANTA JENA 2405007WL006947 JAYANTA JENA 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2803769549 JAYANTA JENA UCO BANK(607066)
6 BAHANAGA OR-05-007-003-007/34074
(DANDAHARIPUR) 		2405007000NRG24190620230136853 19/06/2023 BHAGABATI JENA 2405007WL006947 BHAGABATI JENA 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2803769546 BHAGABATI JENA ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-003-007/34087
(DANDAHARIPUR) 		2405007000NRG24190620230136855 19/06/2023 SAROJ KUMAR MALIK 2405007WL006947 SAROJ KUMAR MALIK 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2803769547 MR SAROJ KUMAR MALIK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-003-007/34211
(DANDAHARIPUR) 		2405007000NRG24190620230136859 19/06/2023 Mrs RITANJALI DAS 2405007WL006947 Mrs RITANJALI DAS 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2803769544 MR BASANTA KUMAR MALIK STATE BANK OF INDIA(508548)
SubTotal 10902 10902
9 BAHANAGA OR-05-007-003-007/324981
(DANDAHARIPUR) 		2405007000NRG24190620230136838 19/06/2023 RASHMITA UPADHYAYA 2405007WL006947 RASHMITA UPADHYAYA 00415 SBIN0012053 1659 1659 Processed 27/06/2023 2803769541 MRS RASHMITA UPADHYAYA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-003-007/6377
(DANDAHARIPUR) 		2405007000NRG24190620230136865 19/06/2023 Mr. KAMALAKANTA MALIK 2405007WL006947 Mr. KAMALAKANTA MALIK 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2803769542 Mr. KAMALAKANTA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
11 BAHANAGA OR-05-007-003-007/28125
(DANDAHARIPUR) 		2405007000NRG24190620230136836 19/06/2023 SANJULATA MALIK 2405007WL006947 SANJULATA MALIK 00462 UCBA0000860 1659 1659 Processed 27/06/2023 2803769537 SANJULATA MALIK UCO BANK(607066)
12 BAHANAGA OR-05-007-003-007/324948
(DANDAHARIPUR) 		2405007000NRG24190620230136837 19/06/2023 MADHUSMITA PANDA 2405007WL006947 MADHUSMITA PANDA 00462 UCBA0000860 1659 1659 Processed 27/06/2023 2803769569 MADHUSMITA PANDA UCO BANK(607066)
13 BAHANAGA OR-05-007-003-007/325065
(DANDAHARIPUR) 		2405007000NRG24190620230136841 19/06/2023 PRADEEP JENA 2405007WL006947 PRADEEP JENA 00462 UCBA0000860 1185 1185 Processed 27/06/2023 2803769539 PRADEEP JENA UCO BANK(607066)
14 BAHANAGA OR-05-007-003-007/325066
(DANDAHARIPUR) 		2405007000NRG24190620230136843 19/06/2023 MR SARAT CHANDRA JENA 2405007WL006947 MR SARAT CHANDRA JENA 00462 UCBA0000860 1185 1185 Processed 27/06/2023 2803769538 BASANTI JENA UCO BANK(607066)
15 BAHANAGA OR-05-007-003-007/325067
(DANDAHARIPUR) 		2405007000NRG24190620230136845 19/06/2023 PARSURAM JENA 2405007WL006947 PARSURAM JENA 00462 UCBA0000860 1185 1185 Processed 27/06/2023 2803769536 PARSURAM JENA UCO BANK(607066)
16 BAHANAGA OR-05-007-003-007/325068
(DANDAHARIPUR) 		2405007000NRG24190620230136847 19/06/2023 JANARDAN JENA 2405007WL006947 JANARDAN JENA 00462 UCBA0000860 1185 1185 Processed 27/06/2023 2803769535 JANARDAN JENA UCO BANK(607066)
17 BAHANAGA OR-05-007-003-007/6337
(DANDAHARIPUR) 		2405007000NRG24190620230136862 19/06/2023 DAITARI SAMAL 2405007WL006947 DAITARI SAMAL 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2803769540 DAITARI SAMAL UCO BANK(607066)
18 BAHANAGA OR-05-007-003-007/6363
(DANDAHARIPUR) 		2405007000NRG24190620230136864 19/06/2023 BABURAM MALIK 2405007WL006947 BABURAM MALIK 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2803769534 BABURAM MALIK UCO BANK(607066)
19 BAHANAGA OR-05-007-003-007/6481
(DANDAHARIPUR) 		2405007000NRG24190620230136868 19/06/2023 KAILASH CH. MALIK 2405007WL006947 KAILASH CH. MALIK 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2803769533 KAILASH CH. MALIK UCO BANK(607066)
SubTotal 12324 12324
20 BAHANAGA OR-05-007-003-003/325141
(DANDAHARIPUR) 		2405007000NRG24190620230136832 19/06/2023 MIGRD RAJENDRA DAS 2405007WL006947 MIGRD RAJENDRA DAS 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803769568 MIGRD RAJENDRA DAS ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-003-003/325141
(DANDAHARIPUR) 		2405007000NRG24190620230136833 19/06/2023 SMT SANJULATA DAS 2405007WL006947 SMT SANJULATA DAS 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803769561 SMT SANJULATA DAS ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-003-003/6115
(DANDAHARIPUR) 		2405007000NRG24190620230136834 19/06/2023 SMT KAMALMANI DAS 2405007WL006947 SMT KAMALMANI DAS 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803769567 MRS KAMALAMANI DAS STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-003-007/325065
(DANDAHARIPUR) 		2405007000NRG24190620230136842 19/06/2023 MRS JAYANTI JENA 2405007WL006947 MRS JAYANTI JENA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803769566 MRS JAYANTI JENA ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-003-007/325066
(DANDAHARIPUR) 		2405007000NRG24190620230136844 19/06/2023 SMT BASANTI JENA 2405007WL006947 SMT BASANTI JENA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803769564 SMT BASANTI JENA ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-003-007/325067
(DANDAHARIPUR) 		2405007000NRG24190620230136846 19/06/2023 MRS PRAMILA JENA 2405007WL006947 MRS PRAMILA JENA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803769555 MRS PRAMILA JENA ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-003-007/325068
(DANDAHARIPUR) 		2405007000NRG24190620230136848 19/06/2023 SMT SASMITA JENA 2405007WL006947 SMT SASMITA JENA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803769563 SMT SASMITA JENA ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-003-007/33745
(DANDAHARIPUR) 		2405007000NRG24190620230136850 19/06/2023 MIGRD SANATAN MALIK 2405007WL006947 MIGRD SANATAN MALIK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803769554 MIGRD SANATAN MALIK ODISHA GRAMYA BANK(607060)
28 BAHANAGA OR-05-007-003-007/33745
(DANDAHARIPUR) 		2405007000NRG24190620230136851 19/06/2023 MRS SABITRI MALIK 2405007WL006947 MRS SABITRI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803769556 MRS SABITRI MALIK ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-003-007/34087
(DANDAHARIPUR) 		2405007000NRG24190620230136854 19/06/2023 SMT TARULATA MALIK 2405007WL006947 SMT TARULATA MALIK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803769557 SMT TARULATA MALIK ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-003-007/34131
(DANDAHARIPUR) 		2405007000NRG24190620230136856 19/06/2023 SRI JAGADISH PARIDA 2405007WL006947 SRI JAGADISH PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803769562 MR JAGADISH PARIDA STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-003-007/34185
(DANDAHARIPUR) 		2405007000NRG24190620230136857 19/06/2023 SMT SABITA MALIK 2405007WL006947 SMT SABITA MALIK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803769560 SMT SABITA MALIK ODISHA GRAMYA BANK(607060)
32 BAHANAGA OR-05-007-003-007/34204
(DANDAHARIPUR) 		2405007000NRG24190620230136858 19/06/2023 SMT SUMATI MALIK 2405007WL006947 SMT SUMATI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803769553 SMT SUMATI MALIK ODISHA GRAMYA BANK(607060)
33 BAHANAGA OR-05-007-003-007/6277
(DANDAHARIPUR) 		2405007000NRG24190620230136860 19/06/2023 BHARAT MHANNA 2405007WL006947 BHARAT MHANNA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803769552 BHARAT MAHANNA UCO BANK(607066)
34 BAHANAGA OR-05-007-003-007/6315
(DANDAHARIPUR) 		2405007000NRG24190620230136861 19/06/2023 MIGRD SURENDRA MALIK 2405007WL006947 MIGRD SURENDRA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803769551 MIGRD SURENDRA MALIK ODISHA GRAMYA BANK(607060)
35 BAHANAGA OR-05-007-003-007/6337
(DANDAHARIPUR) 		2405007000NRG24190620230136863 19/06/2023 SMT BASANTI SAMAL 2405007WL006947 SMT BASANTI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803769565 SMT BASANTI SAMAL ODISHA GRAMYA BANK(607060)
36 BAHANAGA OR-05-007-003-007/6377
(DANDAHARIPUR) 		2405007000NRG24190620230136866 19/06/2023 SMT REBATI MALIK 2405007WL006947 SMT REBATI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803769558 SMT REBATI MALIK ODISHA GRAMYA BANK(607060)
37 BAHANAGA OR-05-007-003-007/6398
(DANDAHARIPUR) 		2405007000NRG24190620230136867 19/06/2023 SMT PARBATI MALIK 2405007WL006947 SMT PARBATI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803769559 PARBATI MALIK UCO BANK(607066)
SubTotal 23937 23937
Total 50244 50244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007001_190623APB_FTO_256552 State Bank of India SBIN0007980 SORO 10902
2 BAHANAGA OR2405007001_190623APB_FTO_256552 State Bank of India SBIN0012053 GOPALPUR 3081
3 BAHANAGA OR2405007001_190623APB_FTO_256552 UCO Bank UCBA0000860 BAHANAGA 12324
4 BAHANAGA OR2405007001_190623APB_FTO_256552 Odisha Gramya Bank IOBA0ROGB01 BIDU 23937

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