Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:51:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007012_211223APB_FTO_918088
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-05-007-012-001/55090
(ARUHABAD) 		2405007000NRG24211220230410695 21/12/2023 Mrs. SUSHILA JENA 2405007WL054389 Mrs. SUSHILA JENA 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1550530620 MRS SUSHILA JENA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-004/34028
(ARUHABAD) 		2405007000NRG24211220230410494 21/12/2023 Mr. MANORANJAN MUDULI 2405007WL054334 Mr. MANORANJAN MUDULI 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1550530615 MR MANORANJAN MUDULI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-004/34028
(ARUHABAD) 		2405007000NRG24211220230410495 21/12/2023 PRATIVA MUDULI 2405007WL054334 PRATIVA MUDULI 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1550530625 MISS PRATIVA MUDULI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-004/34039
(ARUHABAD) 		2405007000NRG24211220230410496 21/12/2023 CHANDRAMANI MAHALIK 2405007WL054334 CHANDRAMANI MAHALIK 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1550530624 MISS CHANDRAMANI MAHALIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-012-004/34055
(ARUHABAD) 		2405007000NRG24211220230410497 21/12/2023 BASANTA KUMAR MAJHI 2405007WL054334 BASANTA KUMAR MAJHI 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1550530623 MR BASANTA KUMAR MAJHI STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-012-004/34055
(ARUHABAD) 		2405007000NRG24211220230410498 21/12/2023 KAMALAMANI MAJHI 2405007WL054334 KAMALAMANI MAJHI 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1550530626 MRS KAMALAMANI MAJHI STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-012-004/38217
(ARUHABAD) 		2405007000NRG24211220230410505 21/12/2023 BANASMITA PARHI 2405007WL054337 BANASMITA PARHI 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1550530627 MISS BANASMITA PARHI STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-004/38244
(ARUHABAD) 		2405007000NRG24211220230410506 21/12/2023 SRIKANTA MUDULI 2405007WL054337 SRIKANTA MUDULI 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1550530618 MR SHRIKANTA MUDULI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-012-004/38262
(ARUHABAD) 		2405007000NRG24211220230410507 21/12/2023 PADMANABHA PANDA 2405007WL054337 PADMANABHA PANDA 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1550530616 MR PADMANABHA PANDA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-012-004/38264
(ARUHABAD) 		2405007000NRG24211220230410508 21/12/2023 HARIHARA BARIK 2405007WL054337 HARIHARA BARIK 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1550530619 MR HARIHAR BARIK STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-012-004/38276
(ARUHABAD) 		2405007000NRG24211220230410499 21/12/2023 LAXMIDHAR MUDULI 2405007WL054335 LAXMIDHAR MUDULI 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1550530621 MR LAKSHMIDHARA MUDULI STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-012-004/38278
(ARUHABAD) 		2405007000NRG24211220230410500 21/12/2023 MANJULATA MUDULI 2405007WL054335 MANJULATA MUDULI 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1550530617 MRS MANJULATA MUDULI STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-012-004/38293
(ARUHABAD) 		2405007000NRG24211220230410509 21/12/2023 SUSHANTA KUMAR BEHERA 2405007WL054338 SUSHANTA KUMAR BEHERA 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1550530614 MR SUSANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-012-004/38443
(ARUHABAD) 		2405007000NRG24211220230410501 21/12/2023 SUKANTI MAJHI 2405007WL054335 SUKANTI MAJHI 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1550530628 MRS SUKANTI MAJHI STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-012-004/38445
(ARUHABAD) 		2405007000NRG24211220230410502 21/12/2023 SANJULATA MAHALIK 2405007WL054335 SANJULATA MAHALIK 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1550530622 MRS SANJULATA MAHALIK STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-012-005/31165
(ARUHABAD) 		2405007000NRG24211220230410697 21/12/2023 BALARAM TRIPATHY 2405007WL054389 BALARAM TRIPATHY 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1550530630 BALARAM TRIPATHY UCO BANK(607066)
SubTotal 23226 23226
17 BAHANAGA OR-05-007-012-005/38571
(ARUHABAD) 		2405007000NRG24211220230410698 21/12/2023 UTTAM KUMAR GHADEI 2405007WL054389 UTTAM KUMAR GHADEI 00462 UCBA0001162 3318 3318 Processed 09/03/2024 1550530613 MR UTTAM KUMAR GHADEI STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-012-005/388838
(ARUHABAD) 		2405007000NRG24211220230410699 21/12/2023 JAYANTI MISHRA 2405007WL054389 JAYANTI MISHRA 00462 UCBA0001162 3318 3318 Processed 09/03/2024 1550530629 MRS JAYANTI MISHRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_211223APB_FTO_918088 State Bank of India SBIN0006411 BISHNUPUR 23226
2 BAHANAGA OR2405007012_211223APB_FTO_918088 UCO Bank UCBA0001162 GOPALPUR 6636

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