Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:26:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_180923APB_FTO_541729
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-05-007-011-001/35157
(BARIPADA) 		2405007000NRG24180920230244149 18/09/2023 MAGA DAS 2405007WL019379 MAGA DAS 00415 SBIN0006411 237 237 Processed 10/11/2023 7272540492 MANGA DAS STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-011-001/657671
(BARIPADA) 		2405007000NRG24180920230244218 18/09/2023 NAB MALIK 2405007WL019405 NAB MALIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7272540531 MRS NAB MALIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-011-001/70836
(BARIPADA) 		2405007000NRG24180920230244117 18/09/2023 Mrs. DIPA MALIK 2405007WL019372 Mrs. DIPA MALIK 00415 SBIN0006411 237 237 Processed 10/11/2023 7272540521 MRS DIPA MALIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-011-002/2203
(BARIPADA) 		2405007000NRG24180920230244150 18/09/2023 SARASWATI PRADHAN 2405007WL019379 SARASWATI PRADHAN 00415 SBIN0006411 237 237 Processed 10/11/2023 7272540523 MRS SARASWATI PRADHAN STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-011-002/2250
(BARIPADA) 		2405007000NRG24180920230244118 18/09/2023 Mr. RAMAKANTA SAHU 2405007WL019372 Mr. RAMAKANTA SAHU 00415 SBIN0006411 237 237 Processed 10/11/2023 7272540510 MR RAMAKANTA SAHU STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-011-002/34212
(BARIPADA) 		2405007000NRG24180920230244152 18/09/2023 Mrs. JYOTSNARANI BEHERA 2405007WL019379 Mrs. JYOTSNARANI BEHERA 00415 SBIN0006411 237 237 Processed 10/11/2023 7272540520 MRS JYOTSNARANI BEHERA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-011-002/34407
(BARIPADA) 		2405007000NRG24180920230244166 18/09/2023 Mr. USHAKANTA DAS 2405007WL019386 Mr. USHAKANTA DAS 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7272540530 USHAKANTA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAHANAGA OR-05-007-011-002/34437
(BARIPADA) 		2405007000NRG24180920230244173 18/09/2023 MINATI MAJHI 2405007WL019388 MINATI MAJHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7272540513 MR MINATI MAJHI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-011-002/34438
(BARIPADA) 		2405007000NRG24180920230244167 18/09/2023 SANJULATA MAJHI 2405007WL019386 SANJULATA MAJHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7272540528 MRS SANJULATA MAJHI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-011-002/34456
(BARIPADA) 		2405007000NRG24180920230244136 18/09/2023 Mrs. SABITRI MAJHI 2405007WL019375 Mrs. SABITRI MAJHI 00415 SBIN0006411 237 237 Processed 10/11/2023 7272540529 MRS MINATI MAJHI STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-011-005/34356
(BARIPADA) 		2405007000NRG24180920230244128 18/09/2023 Mrs. SASMITA MALIK 2405007WL019373 Mrs. SASMITA MALIK 00415 SBIN0006411 237 237 Processed 10/11/2023 7272540524 MRS SASMITA MALIK STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-011-005/35397
(BARIPADA) 		2405007000NRG24180920230244129 18/09/2023 ARAT MALIK 2405007WL019373 ARAT MALIK 00415 SBIN0006411 237 237 Processed 10/11/2023 7272540522 MRS ARATI MALIK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-011-006/35600
(BARIPADA) 		2405007000NRG24180920230244130 18/09/2023 Lalita Majhi 2405007WL019373 Lalita Majhi 00415 SBIN0006411 237 237 Processed 09/11/2023 7272540533 LALITA MAJHI UCO BANK(607066)
14 BAHANAGA OR-05-007-011-008/32331
(BARIPADA) 		2405007000NRG24180920230244132 18/09/2023 BASANTA JENA 2405007WL019373 BASANTA JENA 00415 SBIN0006411 237 237 Processed 10/11/2023 7272540534 MR BASANTA JENA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-011-008/4663
(BARIPADA) 		2405007000NRG24180920230244087 18/09/2023 ANNAPURNA BEHERA 2405007WL019366 ANNAPURNA BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7272540493 MRS ANNAPURNA BEHERA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-011-009/34619
(BARIPADA) 		2405007000NRG24180920230244122 18/09/2023 Mr. PRATAP CHANDRA MOHANTY 2405007WL019372 Mr. PRATAP CHANDRA MOHANTY 00415 SBIN0006411 237 237 Processed 09/11/2023 7272540506 PRATAP CHANDRA MOHANTY UCO BANK(607066)
SubTotal 19197 19197
17 BAHANAGA OR-05-007-011-001/35184
(BARIPADA) 		2405007000NRG24180920230244172 18/09/2023 Mr. DAMBRUDHARA DAS 2405007WL019388 Mr. DAMBRUDHARA DAS 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7272540515 DAMBRUDHARADAS UCO BANK(607066)
18 BAHANAGA OR-05-007-011-001/35298
(BARIPADA) 		2405007000NRG24180920230244197 18/09/2023 Mrs SANJU MALIK 2405007WL019395 Mrs SANJU MALIK 00415 SBIN0012053 237 237 Processed 09/11/2023 7272540516 SANJULATA MALIK UCO BANK(607066)
19 BAHANAGA OR-05-007-011-002/33672
(BARIPADA) 		2405007000NRG24180920230244134 18/09/2023 Mr. AJAY KUMAR BEHERA 2405007WL019375 Mr. AJAY KUMAR BEHERA 00415 SBIN0012053 237 237 Processed 10/11/2023 7272540535 MR AJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-011-002/33859
(BARIPADA) 		2405007000NRG24180920230244151 18/09/2023 Mr. MAHENDRA BEHERA 2405007WL019379 Mr. MAHENDRA BEHERA 00415 SBIN0012053 237 237 Processed 10/11/2023 7272540518 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-011-008/22921
(BARIPADA) 		2405007000NRG24180920230244168 18/09/2023 Mrs. LAXMIPRIYA BIJULI 2405007WL019386 Mrs. LAXMIPRIYA BIJULI 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7272540527 MRS LAXMIPRIYA BIJULI STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-011-008/32525
(BARIPADA) 		2405007000NRG24180920230244169 18/09/2023 Mr. BHAGABAT JENA 2405007WL019386 Mr. BHAGABAT JENA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7272540519 MR BHAGABAT JENA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-011-008/32529
(BARIPADA) 		2405007000NRG24180920230244174 18/09/2023 Mr NITYANANDA DFAS 2405007WL019388 Mr NITYANANDA DFAS 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7272540508 MR NITYANANDA DAS STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-011-008/34016
(BARIPADA) 		2405007000NRG24180920230244085 18/09/2023 Mr. DHARMENDRA BEHERA 2405007WL019366 Mr. DHARMENDRA BEHERA 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7272540514 DHARAMENDRA KUMAR BEHERA UCO BANK(607066)
25 BAHANAGA OR-05-007-011-008/34689
(BARIPADA) 		2405007000NRG24180920230244104 18/09/2023 HRUSHIKESH BEHERA 2405007WL019367 HRUSHIKESH BEHERA 00415 SBIN0012053 237 237 Processed 10/11/2023 7272540509 MR HRUSHIKESH BEHERA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-011-008/34961
(BARIPADA) 		2405007000NRG24180920230244209 18/09/2023 Mr. BANSHIDHARA BEHERA 2405007WL019401 Mr. BANSHIDHARA BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7272540526 MR BANSHIDHARA BEHERA STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-011-008/34962
(BARIPADA) 		2405007000NRG24180920230244121 18/09/2023 MADHUSMITA ROUL 2405007WL019372 MADHUSMITA ROUL 00415 SBIN0012053 237 237 Processed 09/11/2023 7272540532 MADHUSMITA ROUL UCO BANK(607066)
28 BAHANAGA OR-05-007-011-008/35009
(BARIPADA) 		2405007000NRG24180920230244086 18/09/2023 Mrs TAPASWINI BEHERA 2405007WL019366 Mrs TAPASWINI BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7272540517 MRS TAPASWINI BEHERA STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-011-008/366498
(BARIPADA) 		2405007000NRG24180920230244176 18/09/2023 Mr. MANAS KUMAR BEHERA 2405007WL019388 Mr. MANAS KUMAR BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7272540511 MR MANAS KUMAR BEHERA STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-011-008/9788
(BARIPADA) 		2405007000NRG24180920230244177 18/09/2023 Mr. KAILASH SANKHUA 2405007WL019388 Mr. KAILASH SANKHUA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7272540525 MR KAILASH SANKHUA STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-011-009/33845
(BARIPADA) 		2405007000NRG24180920230244198 18/09/2023 Mr. ALEKH KUMAR MALIK 2405007WL019395 Mr. ALEKH KUMAR MALIK 00415 SBIN0012053 237 237 Processed 10/11/2023 7272540512 MR AALEKH KUMAR MALIK STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-011-009/35256
(BARIPADA) 		2405007000NRG24180920230244105 18/09/2023 NIRANJAN MALIK 2405007WL019367 NIRANJAN MALIK 00415 SBIN0012053 237 237 Processed 10/11/2023 7272540505 MR NIRANJAN MALIK STATE BANK OF INDIA(508548)
SubTotal 31521 31521
33 BAHANAGA OR-05-007-011-001/1486
(BARIPADA) 		2405007000NRG24180920230244147 18/09/2023 AJAY KUMAR MALIK 2405007WL019379 AJAY KUMAR MALIK 00462 UCBA0001162 237 237 Processed 09/11/2023 7272540497 AJAY KUMAR MALIK S/O-BHGIRATHI MALIK UCO BANK(607066)
34 BAHANAGA OR-05-007-011-001/34937
(BARIPADA) 		2405007000NRG24180920230244148 18/09/2023 MRS RANJITA MALIK 2405007WL019379 MRS RANJITA MALIK 00462 UCBA0001162 237 237 Processed 09/11/2023 7272540495 RANJITA MALIK UCO BANK(607066)
35 BAHANAGA OR-05-007-011-005/35398
(BARIPADA) 		2405007000NRG24180920230244103 18/09/2023 BHARATI MALIK 2405007WL019367 BHARATI MALIK 00462 UCBA0001162 237 237 Processed 09/11/2023 7272540496 BHARATI MALIK UCO BANK(607066)
36 BAHANAGA OR-05-007-011-007/35177
(BARIPADA) 		2405007000NRG24180920230244131 18/09/2023 JHILLI MALIK 2405007WL019373 JHILLI MALIK 00462 UCBA0001162 237 237 Processed 09/11/2023 7272540502 JHILI MALIK UCO BANK(607066)
37 BAHANAGA OR-05-007-011-008/178528
(BARIPADA) 		2405007000NRG24180920230244082 18/09/2023 JAYANTA BEHERA 2405007WL019366 JAYANTA BEHERA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7272540500 JAYANTA BEHERA UCO BANK(607066)
38 BAHANAGA OR-05-007-011-008/22909
(BARIPADA) 		2405007000NRG24180920230244120 18/09/2023 BHASKAR JENA 2405007WL019372 BHASKAR JENA 00462 UCBA0001162 237 237 Processed 09/11/2023 7272540503 BHASKAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAHANAGA OR-05-007-011-008/22965
(BARIPADA) 		2405007000NRG24180920230244084 18/09/2023 BASUDEB BEHERA 2405007WL019366 BASUDEB BEHERA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7272540494 BASUDEB BEHERA UCO BANK(607066)
40 BAHANAGA OR-05-007-011-008/34604
(BARIPADA) 		2405007000NRG24180920230244175 18/09/2023 KUNJALATA ROUT 2405007WL019388 KUNJALATA ROUT 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7272540491 KUNJALATA ROUT UCO BANK(607066)
41 BAHANAGA OR-05-007-011-008/35301
(BARIPADA) 		2405007000NRG24180920230244139 18/09/2023 DINABANDU SHAKHUA 2405007WL019375 DINABANDU SHAKHUA 00462 UCBA0001162 237 237 Processed 09/11/2023 7272540498 DINABANDHU SANKHUA SO MAGUNI SANKHUA UCO BANK(607066)
42 BAHANAGA OR-05-007-011-008/5498
(BARIPADA) 		2405007000NRG24180920230244225 18/09/2023 KANCHAN JENA 2405007WL019408 KANCHAN JENA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7272540504 MISS KANCHAN JENA STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-011-008/609720
(BARIPADA) 		2405007000NRG24180920230244210 18/09/2023 RAMESH BEHERA 2405007WL019401 RAMESH BEHERA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7272540499 RAMESH CHANDRA BEHERA UCO BANK(607066)
44 BAHANAGA OR-05-007-011-009/34945
(BARIPADA) 		2405007000NRG24180920230244199 18/09/2023 JHUMURI MALIK 2405007WL019395 JHUMURI MALIK 00462 UCBA0001162 237 237 Processed 09/11/2023 7272540501 JHUMURI MALIK UCO BANK(607066)
SubTotal 18249 18249
45 BAHANAGA OR-05-007-011-002/35239
(BARIPADA) 		2405007000NRG24180920230244137 18/09/2023 AVAYA KUMAR BEHERA 2405007WL019375 AVAYA KUMAR BEHERA 00462 UCBA0003076 237 237 Processed 09/11/2023 7272540507 AVAYA KUMAR BEHERA UCO BANK(607066)
SubTotal 237 237
Total 69204 69204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_180923APB_FTO_541729 State Bank of India SBIN0006411 BISHNUPUR 19197
2 BAHANAGA OR2405007011_180923APB_FTO_541729 State Bank of India SBIN0012053 GOPALPUR 31521
3 BAHANAGA OR2405007011_180923APB_FTO_541729 UCO Bank UCBA0001162 GOPALPUR 18249
4 BAHANAGA OR2405007011_180923APB_FTO_541729 UCO Bank UCBA0003076 AZIMABAD 237

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