Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:15:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_090523APB_FTO_95681
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-05-007-012-002/33986
(ARUHABAD) 		2405007000NRG24090520230038160 09/05/2023 JYOTSNARANI BISWAL 2405007WL002010 JYOTSNARANI BISWAL 00415 SBIN0006411 474 474 Processed 13/05/2023 1540940336 JYOTSNARANI BISWAL STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-002/33986
(ARUHABAD) 		2405007000NRG24090520230038161 09/05/2023 Mr. JYOTI RANJAN BISWAL 2405007WL002010 Mr. JYOTI RANJAN BISWAL 00415 SBIN0006411 474 474 Rejected 13/05/2023 1540940342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BAHANAGA OR-05-007-012-004/10971
(ARUHABAD) 		2405007000NRG24090520230038164 09/05/2023 BHASKAR MAHALIK 2405007WL002010 BHASKAR MAHALIK 00415 SBIN0006411 474 474 Processed 13/05/2023 1540940344 MR BHASKAR MAHALIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-004/10971
(ARUHABAD) 		2405007000NRG24090520230038165 09/05/2023 PADMABATI MAHALIK 2405007WL002010 PADMABATI MAHALIK 00415 SBIN0006411 474 474 Processed 13/05/2023 1540940351 MRS PADMABATI MAHALIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-012-004/11026
(ARUHABAD) 		2405007000NRG24090520230038166 09/05/2023 Mr. KAMALAKANTA AGASTI 2405007WL002010 Mr. KAMALAKANTA AGASTI 00415 SBIN0006411 474 474 Processed 13/05/2023 1540940337 MR KAMALAKANTA AGASTI STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-012-004/11026
(ARUHABAD) 		2405007000NRG24090520230038167 09/05/2023 Mrs. SABITA AGASTI 2405007WL002010 Mrs. SABITA AGASTI 00415 SBIN0006411 474 474 Processed 13/05/2023 1540940358 MRS SABITA AGASTI STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-012-004/29099
(ARUHABAD) 		2405007000NRG24090520230038168 09/05/2023 Mr. LAXMIDHAR PALAI 2405007WL002010 Mr. LAXMIDHAR PALAI 00415 SBIN0006411 474 474 Processed 13/05/2023 1540940359 MR LAXMIDHAR PALAI STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-004/29841
(ARUHABAD) 		2405007000NRG24090520230038169 09/05/2023 BASANTA KU MAJHI 2405007WL002010 BASANTA KU MAJHI 00415 SBIN0006411 474 474 Processed 13/05/2023 1540940338 MR BASANTA MAJHI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-012-004/31834
(ARUHABAD) 		2405007000NRG24090520230038171 09/05/2023 KASHINATH MOHALIK 2405007WL002010 KASHINATH MOHALIK 00415 SBIN0006411 474 474 Processed 13/05/2023 1540940343 MR KASHINATH MOHALIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-012-004/31834
(ARUHABAD) 		2405007000NRG24090520230038173 09/05/2023 MR SUKANTA MAHALIK 2405007WL002010 MR SUKANTA MAHALIK 00415 SBIN0006411 474 474 Processed 13/05/2023 1540940352 MR SUKANTA KUMAR MAHALIK STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-012-004/33719
(ARUHABAD) 		2405007000NRG24090520230038174 09/05/2023 Mr. RABINDRA MAHALIK 2405007WL002010 Mr. RABINDRA MAHALIK 00415 SBIN0006411 474 474 Processed 13/05/2023 1540940340 MR RABINDRA MAHALIK STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-012-004/33719
(ARUHABAD) 		2405007000NRG24090520230038175 09/05/2023 Mrs. NAYANA MAHALIK 2405007WL002010 Mrs. NAYANA MAHALIK 00415 SBIN0006411 474 474 Processed 13/05/2023 1540940354 MRS NAYANA MAHALIK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-012-004/33725
(ARUHABAD) 		2405007000NRG24090520230038176 09/05/2023 DIPEN MAHALIK 2405007WL002010 DIPEN MAHALIK 00415 SBIN0006411 474 474 Processed 13/05/2023 1540940348 DIPEN KUMAR MAHALIK UCO BANK(607066)
14 BAHANAGA OR-05-007-012-004/33725
(ARUHABAD) 		2405007000NRG24090520230038177 09/05/2023 GITARANI MAHALIK 2405007WL002010 GITARANI MAHALIK 00415 SBIN0006411 474 474 Processed 13/05/2023 1540940345 MRS GITARANI MAHALIK STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-012-004/33736
(ARUHABAD) 		2405007000NRG24090520230038178 09/05/2023 BHAGIRATHI MAHALIK 2405007WL002010 BHAGIRATHI MAHALIK 00415 SBIN0006411 474 474 Processed 13/05/2023 1540940335 BHAGIRATHI MAHALIK STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-012-004/33818
(ARUHABAD) 		2405007000NRG24090520230038180 09/05/2023 RATNAKAR MAHALIK 2405007WL002010 RATNAKAR MAHALIK 00415 SBIN0006411 474 474 Processed 13/05/2023 1540940339 MR RATNAKAR MOHALIK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-012-004/33818
(ARUHABAD) 		2405007000NRG24090520230038181 09/05/2023 SANJULATA MAHALIK 2405007WL002010 SANJULATA MAHALIK 00415 SBIN0006411 474 474 Processed 13/05/2023 1540940356 MISS SANJULATA MAHALIK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-012-004/33982
(ARUHABAD) 		2405007000NRG24090520230038182 09/05/2023 SOMALATA MAHALIK 2405007WL002010 SOMALATA MAHALIK 00415 SBIN0006411 474 474 Processed 13/05/2023 1540940350 MRS SUMALATA MAHALIK STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-012-004/33982
(ARUHABAD) 		2405007000NRG24090520230038183 09/05/2023 SRIDHARA MOHALIK 2405007WL002010 SRIDHARA MOHALIK 00415 SBIN0006411 474 474 Processed 13/05/2023 1540940346 MR SRIDHAR MOHALIK STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-012-004/34045
(ARUHABAD) 		2405007000NRG24090520230038185 09/05/2023 JAYANTI MOHALIK 2405007WL002010 JAYANTI MOHALIK 00415 SBIN0006411 474 474 Processed 13/05/2023 1540940347 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-012-004/34045
(ARUHABAD) 		2405007000NRG24090520230038184 09/05/2023 RAMESH CHANDRA BEHERA 2405007WL002010 RAMESH CHANDRA BEHERA 00415 SBIN0006411 474 474 Processed 13/05/2023 1540940355 RAMESHCHANDRA UDAYNARAYAN BEHERA BANK OF BARODA(606985)
22 BAHANAGA OR-05-007-012-004/34057
(ARUHABAD) 		2405007000NRG24090520230038187 09/05/2023 NIRUPAMA MAHALIK 2405007WL002010 NIRUPAMA MAHALIK 00415 SBIN0006411 474 474 Processed 13/05/2023 1540940353 MRS NIRUPAMA MAHALIK STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-012-004/34064
(ARUHABAD) 		2405007000NRG24090520230038188 09/05/2023 Mrs. BIMBLA MAHALIK 2405007WL002010 Mrs. BIMBLA MAHALIK 00415 SBIN0006411 474 474 Processed 13/05/2023 1540940357 MRS BIMALA MAHALIK STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-012-004/34067
(ARUHABAD) 		2405007000NRG24090520230038190 09/05/2023 Miss. MANASI AGASTI 2405007WL002010 Miss. MANASI AGASTI 00415 SBIN0006411 474 474 Processed 13/05/2023 1540940349 MRS MANASI AGASTI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
25 BAHANAGA OR-05-007-012-004/34067
(ARUHABAD) 		2405007000NRG24090520230038189 09/05/2023 Mr. SHARAT KUMAR AGASTI 2405007WL002010 Mr. SHARAT KUMAR AGASTI 00415 SBIN0012053 474 474 Processed 13/05/2023 1540940341 MR SHARAT KUMAR AGASTI STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_090523APB_FTO_95681 State Bank of India SBIN0006411 BISHNUPUR 11376
2 BAHANAGA OR2405007012_090523APB_FTO_95681 State Bank of India SBIN0012053 GOPALPUR 474

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