Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:29:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007011_120923FTO_518690
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-05-007-011-003/35587
(BARIPADA) 		2405007000NRG24120920230233281 12/09/2023 KAMALA KANTA MALIK 2405007WL016856 KAMALA KANTA MALIK 00048 BKID0005350 237 237 Processed 09/11/2023 7268783501 KAMALA KANTA MALIK ()
SubTotal 237 237
2 BAHANAGA OR-05-007-011-001/1432
(BARIPADA) 		2405007000NRG24120920230233314 12/09/2023 Mrs. PUSPANJALI PANDA 2405007WL016862 Mrs. PUSPANJALI PANDA 00415 SBIN0006411 237 237 Processed 09/11/2023 7268783507 MRS PUSPANJALI PANDA ()
3 BAHANAGA OR-05-007-011-001/294334
(BARIPADA) 		2405007000NRG24120920230233315 12/09/2023 Ms. RUNA BARIK 2405007WL016862 Ms. RUNA BARIK 00415 SBIN0006411 237 237 Processed 09/11/2023 7268783515 MS RUNA BARIK ()
4 BAHANAGA OR-05-007-011-001/302383
(BARIPADA) 		2405007000NRG24120920230233303 12/09/2023 Mr. Sudhakara Parhi 2405007WL016860 Mr. Sudhakara Parhi 00415 SBIN0006411 237 237 Processed 09/11/2023 7268783516 MR SUDHAKARA PARHI ()
5 BAHANAGA OR-05-007-011-001/35598
(BARIPADA) 		2405007000NRG24120920230233305 12/09/2023 JAGANNATH MALIK 2405007WL016860 JAGANNATH MALIK 00415 SBIN0006411 237 237 Processed 09/11/2023 7268783505 MR JAGANNATH MALIK ()
6 BAHANAGA OR-05-007-011-001/924354
(BARIPADA) 		2405007000NRG24120920230233317 12/09/2023 SANTILATA MAJHI 2405007WL016862 SANTILATA MAJHI 00415 SBIN0006411 237 237 Processed 09/11/2023 7268783508 MRS SANTILATA MAJHI ()
7 BAHANAGA OR-05-007-011-001/958411
(BARIPADA) 		2405007000NRG24120920230233280 12/09/2023 PADMABATI MALIK 2405007WL016856 PADMABATI MALIK 00415 SBIN0006411 237 237 Processed 09/11/2023 7268783513 MRS PADMABATI MALIK ()
8 BAHANAGA OR-05-007-011-002/226095
(BARIPADA) 		2405007000NRG24120920230233318 12/09/2023 BIMALA BISWAL 2405007WL016862 BIMALA BISWAL 00415 SBIN0006411 237 237 Processed 09/11/2023 7268783511 MRS BIMALA BISWAL ()
9 BAHANAGA OR-05-007-011-002/387943
(BARIPADA) 		2405007000NRG24120920230233300 12/09/2023 SAKUNTALA MALIK 2405007WL016859 SAKUNTALA MALIK 00415 SBIN0006411 237 237 Processed 09/11/2023 7268783514 MRS SAKUNTALA MALIK ()
10 BAHANAGA OR-05-007-011-002/810392
(BARIPADA) 		2405007000NRG24120920230233302 12/09/2023 BASANTI MAJHI 2405007WL016859 BASANTI MAJHI 00415 SBIN0006411 237 237 Processed 09/11/2023 7268783512 MRS BASANTI MAJHI ()
11 BAHANAGA OR-05-007-011-003/534436
(BARIPADA) 		2405007000NRG24120920230233283 12/09/2023 CHANDRAKANTI MALIK 2405007WL016856 CHANDRAKANTI MALIK 00415 SBIN0006411 237 237 Processed 09/11/2023 7268783506 MRS CHANDRAKANTI MALIK ()
12 BAHANAGA OR-05-007-011-005/33868
(BARIPADA) 		2405007000NRG24120920230233274 12/09/2023 Mrs. PARBATI MALIK 2405007WL016855 Mrs. PARBATI MALIK 00415 SBIN0006411 237 237 Processed 09/11/2023 7268783502 MRS PARBATI MALIK ()
13 BAHANAGA OR-05-007-011-005/515189
(BARIPADA) 		2405007000NRG24120920230233309 12/09/2023 Mrs. PARBATI MALIK 2405007WL016860 Mrs. PARBATI MALIK 00415 SBIN0006411 237 237 Processed 09/11/2023 7268783509 MRS PARBATI MALIK ()
14 BAHANAGA OR-05-007-011-006/147832
(BARIPADA) 		2405007000NRG24120920230233320 12/09/2023 MANJULATA BEHERA 2405007WL016863 MANJULATA BEHERA 00415 SBIN0006411 237 237 Processed 09/11/2023 7268783510 MRS MANJULATA BEHERA ()
15 BAHANAGA OR-05-007-011-006/922207
(BARIPADA) 		2405007000NRG24120920230233284 12/09/2023 AMITA PANIGRAHI 2405007WL016856 AMITA PANIGRAHI 00415 SBIN0006411 237 237 Processed 09/11/2023 7268783503 MRS AMITA PANIGRAHI ()
16 BAHANAGA OR-05-007-011-007/363587
(BARIPADA) 		2405007000NRG24120920230233277 12/09/2023 Mrs. SASMITA MALIK 2405007WL016855 Mrs. SASMITA MALIK 00415 SBIN0006411 237 237 Processed 09/11/2023 7268783504 MRS SASMITA MALIK ()
SubTotal 3555 3555
17 BAHANAGA OR-05-007-011-002/323841
(BARIPADA) 		2405007000NRG24120920230233298 12/09/2023 Mr. JAYANT DASH 2405007WL016859 Mr. JAYANT DASH 00415 SBIN0009029 237 237 Processed 09/11/2023 7268783517 MR JAYANT DASH ()
SubTotal 237 237
18 BAHANAGA OR-05-007-011-003/724249
(BARIPADA) 		2405007000NRG24120920230233308 12/09/2023 Mrs. MANJULATA MALIK 2405007WL016860 Mrs. MANJULATA MALIK 00415 SBIN0012053 237 237 Processed 09/11/2023 7268783518 MRS MANJULATA MALIK ()
SubTotal 237 237
19 BAHANAGA OR-05-007-011-001/839826
(BARIPADA) 		2405007000NRG24120920230233316 12/09/2023 SURESH MALIK 2405007WL016862 SURESH MALIK 00462 UCBA0001162 237 237 Processed 09/11/2023 7268783522 SURESH MALIK ()
20 BAHANAGA OR-05-007-011-002/772644
(BARIPADA) 		2405007000NRG24120920230233301 12/09/2023 BINODINI PANDA 2405007WL016859 BINODINI PANDA 00462 UCBA0001162 237 237 Processed 09/11/2023 7268783523 BINODINI PANDA ()
21 BAHANAGA OR-05-007-011-003/451873
(BARIPADA) 		2405007000NRG24120920230233282 12/09/2023 PRATIMA MALIK 2405007WL016856 PRATIMA MALIK 00462 UCBA0001162 237 237 Processed 09/11/2023 7268783524 PRATIMA MALIK ()
22 BAHANAGA OR-05-007-011-008/676626
(BARIPADA) 		2405007000NRG24120920230233319 12/09/2023 SAROJINI JENA 2405007WL016862 SAROJINI JENA 00462 UCBA0001162 237 237 Processed 09/11/2023 7268783521 SAROJINI JENA ()
23 BAHANAGA OR-05-007-011-009/978229
(BARIPADA) 		2405007000NRG24120920230233285 12/09/2023 BASANTI MALIK 2405007WL016856 BASANTI MALIK 00462 UCBA0001162 237 237 Processed 09/11/2023 7268783519 BASANTI MALIK ()
24 BAHANAGA OR-05-007-011-009/978229
(BARIPADA) 		2405007000NRG24120920230233286 12/09/2023 BINOD KUMAR NALIK 2405007WL016856 BINOD KUMAR NALIK 00462 UCBA0001162 237 237 Processed 09/11/2023 7268783520 BINOD KUMAR MALIK ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_120923FTO_518690 Bank of India BKID0005350 BALASORE 237
2 BAHANAGA OR2405007011_120923FTO_518690 State Bank of India SBIN0006411 BISHNUPUR 3555
3 BAHANAGA OR2405007011_120923FTO_518690 State Bank of India SBIN0009029 LINK ROAD, CUTTACK 237
4 BAHANAGA OR2405007011_120923FTO_518690 State Bank of India SBIN0012053 GOPALPUR 237
5 BAHANAGA OR2405007011_120923FTO_518690 UCO Bank UCBA0001162 GOPALPUR 1422

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