Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:30:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_210923APB_FTO_551440
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-05-007-011-001/200486
(BARIPADA) 		2405007000NRG24210920230251372 21/09/2023 Mrs. SABITA RANI MALIK 2405007WL021230 Mrs. SABITA RANI MALIK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281448011 SABITA RANI MALIK UCO BANK(607066)
2 BAHANAGA OR-05-007-011-001/307930
(BARIPADA) 		2405007000NRG24210920230251367 21/09/2023 KSHIRAMANI MALIK 2405007WL021229 KSHIRAMANI MALIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281448024 MRS KSHIRAMANI MALIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-011-001/34726
(BARIPADA) 		2405007000NRG24210920230251368 21/09/2023 MAMATA DALEI 2405007WL021229 MAMATA DALEI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281448016 MRS MAMATA DALEI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-011-001/453521
(BARIPADA) 		2405007000NRG24210920230251369 21/09/2023 CHAKRADHAR MALIK 2405007WL021229 CHAKRADHAR MALIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281448026 MR CHAKRADHAR MALIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-011-001/70837
(BARIPADA) 		2405007000NRG24180920230244784 21/09/2023 Mrs. MAMATA MALIK 2405007WL019495 Mrs. MAMATA MALIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281448021 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-011-002/2224
(BARIPADA) 		2405007000NRG24210920230251370 21/09/2023 Mr. RAGHUNATH SAHU 2405007WL021229 Mr. RAGHUNATH SAHU 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281448028 RAGHUNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAHANAGA OR-05-007-011-002/2224
(BARIPADA) 		2405007000NRG24210920230251371 21/09/2023 MRS BASANTIMANI SAHU 2405007WL021229 MRS BASANTIMANI SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281448029 MRS BASANTIMANI SAHU STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-011-006/229279
(BARIPADA) 		2405007000NRG24210920230251325 21/09/2023 Mrs. SUCHITRA BEHERA 2405007WL021223 Mrs. SUCHITRA BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281448023 MRS SUCHITRA BEHERA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-011-006/271502
(BARIPADA) 		2405007000NRG24210920230251330 21/09/2023 Mrs. SURAVI MAJHI 2405007WL021224 Mrs. SURAVI MAJHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281448020 MRS SURA MAJHI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-011-006/34345
(BARIPADA) 		2405007000NRG24210920230251362 21/09/2023 RABINDRA MAJHI 2405007WL021228 RABINDRA MAJHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281448030 MR RABINDRA MAJHI STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-011-006/34616
(BARIPADA) 		2405007000NRG24210920230251331 21/09/2023 SHASHIKALA PANDA 2405007WL021224 SHASHIKALA PANDA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281448017 MRS SHASHIKALA PANDA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-011-006/34674
(BARIPADA) 		2405007000NRG24210920230251327 21/09/2023 Mr. KALANDRI MAJHI 2405007WL021223 Mr. KALANDRI MAJHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281448015 MR KALANDRI MAJHI STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-011-006/830844
(BARIPADA) 		2405007000NRG24210920230251333 21/09/2023 PADMABATI BEHERA 2405007WL021224 PADMABATI BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281448018 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-011-006/834906
(BARIPADA) 		2405007000NRG24210920230251328 21/09/2023 Mrs KANAKALATA BEHERA 2405007WL021223 Mrs KANAKALATA BEHERA 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281448025 KANAKALATA BEHERA UCO BANK(607066)
15 BAHANAGA OR-05-007-011-009/33767
(BARIPADA) 		2405007000NRG24210920230251365 21/09/2023 MANIKA MALIK 2405007WL021228 MANIKA MALIK 00415 SBIN0006411 711 711 Processed 10/11/2023 7281448022 MRS MANIKA MALIK STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-011-009/33767
(BARIPADA) 		2405007000NRG24210920230251364 21/09/2023 RABINDRA MALIK 2405007WL021228 RABINDRA MALIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281448027 MR RABINDRA MALIK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-011-009/33773
(BARIPADA) 		2405007000NRG24210920230251336 21/09/2023 BHARATI DAS 2405007WL021224 BHARATI DAS 00415 SBIN0006411 711 711 Processed 10/11/2023 7281448019 MRS BHARATI DAS STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-011-009/33773
(BARIPADA) 		2405007000NRG24210920230251335 21/09/2023 LAMBODHAR DAS 2405007WL021224 LAMBODHAR DAS 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281448007 LAMBODARA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54510 54510
19 BAHANAGA OR-05-007-011-003/34207
(BARIPADA) 		2405007000NRG24210920230251360 21/09/2023 Mr. LOKANATH MALIK 2405007WL021228 Mr. LOKANATH MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7281448010 MR LOKANATH SANATAN MALIK STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-011-006/33245
(BARIPADA) 		2405007000NRG24210920230251326 21/09/2023 Mr. RAMA CHANDRA MAJHI 2405007WL021223 Mr. RAMA CHANDRA MAJHI 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7281448013 MR RAMA CHANDRA MAJHI STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-011-008/22963
(BARIPADA) 		2405007000NRG24210920230251329 21/09/2023 LAXMIMANI BEHERA 2405007WL021223 LAXMIMANI BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7281448012 MRS LAXMIMANI BEHERA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-011-009/34332
(BARIPADA) 		2405007000NRG24210920230251366 21/09/2023 TAPAN MALIK 2405007WL021228 TAPAN MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7281448014 MR TAPAN MALIK STATE BANK OF INDIA(508548)
SubTotal 13272 13272
23 BAHANAGA OR-05-007-011-005/35395
(BARIPADA) 		2405007000NRG24210920230251324 21/09/2023 KUMUDINI MALIK 2405007WL021223 KUMUDINI MALIK 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7281448008 KUMUDINI MALIK UCO BANK(607066)
24 BAHANAGA OR-05-007-011-008/34963
(BARIPADA) 		2405007000NRG24210920230251334 21/09/2023 JHUNU DAS 2405007WL021224 JHUNU DAS 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7281448009 JHUNU DAS UCO BANK(607066)
SubTotal 6636 6636
Total 74418 74418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_210923APB_FTO_551440 State Bank of India SBIN0006411 BISHNUPUR 54510
2 BAHANAGA OR2405007011_210923APB_FTO_551440 State Bank of India SBIN0012053 GOPALPUR 13272
3 BAHANAGA OR2405007011_210923APB_FTO_551440 UCO Bank UCBA0001162 GOPALPUR 6636

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