Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:18:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007011_031023FTO_595856
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-05-007-011-001/1566
(BARIPADA) 		2405007000NRG24300920230273910 03/10/2023 Mr. DAMODAR MALIK 2405007WL026563 Mr. DAMODAR MALIK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281212310 MR DAMODAR MALIK ()
2 BAHANAGA OR-05-007-011-001/1614
(BARIPADA) 		2405007000NRG24300920230273949 03/10/2023 JAYANTI MAJHI 2405007WL026567 JAYANTI MAJHI 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281212313 MR PRASANTA MAJHI ()
3 BAHANAGA OR-05-007-011-001/1767
(BARIPADA) 		2405007000NRG24300920230273964 03/10/2023 Mrs. SANJULATA MAJHI 2405007WL026570 Mrs. SANJULATA MAJHI 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281212318 MRS SANJULATA MAJHI ()
4 BAHANAGA OR-05-007-011-001/29362
(BARIPADA) 		2405007000NRG24031020230278502 03/10/2023 Mr. RABINDRA MALIK 2405007WL027536 Mr. RABINDRA MALIK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281212311 MR RABINDRA MALIK ()
5 BAHANAGA OR-05-007-011-001/300472
(BARIPADA) 		2405007000NRG24031020230278480 03/10/2023 Mrs. MINATI MAJHI 2405007WL027531 Mrs. MINATI MAJHI 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281212324 MRS MINATI MAJHI ()
6 BAHANAGA OR-05-007-011-001/33282
(BARIPADA) 		2405007000NRG24300920230273950 03/10/2023 MANGARAJ MALIK 2405007WL026567 MANGARAJ MALIK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281212321 MR MANGARAJ MALIK ()
7 BAHANAGA OR-05-007-011-001/451421
(BARIPADA) 		2405007000NRG24300920230273952 03/10/2023 BHARATI MALIK 2405007WL026567 BHARATI MALIK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281212323 MRS BHARATI MALIK ()
8 BAHANAGA OR-05-007-011-001/726317
(BARIPADA) 		2405007000NRG24300920230273943 03/10/2023 Mrs. SUKANTI MAJHI 2405007WL026566 Mrs. SUKANTI MAJHI 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281212315 MRS SUKANTI MAJHI ()
9 BAHANAGA OR-05-007-011-001/786382
(BARIPADA) 		2405007000NRG24031020230278474 03/10/2023 CHANDRI MALIK 2405007WL027529 CHANDRI MALIK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281212322 MRS CHANDRI MALIK ()
10 BAHANAGA OR-05-007-011-002/34387
(BARIPADA) 		2405007000NRG24300920230273962 03/10/2023 MINATI TRIPATHI 2405007WL026569 MINATI TRIPATHI 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281212320 MRS MINATI TRIPATHI ()
11 BAHANAGA OR-05-007-011-002/524274
(BARIPADA) 		2405007000NRG24300920230273957 03/10/2023 SANJULATA SAHU 2405007WL026568 SANJULATA SAHU 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281212317 MRS SANJULATA SAHU ()
12 BAHANAGA OR-05-007-011-002/832842
(BARIPADA) 		2405007000NRG24300920230273963 03/10/2023 SUJATA BEHERA 2405007WL026569 SUJATA BEHERA 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281212319 MRS SUJATA BEHERA ()
13 BAHANAGA OR-05-007-011-005/33803
(BARIPADA) 		2405007000NRG24031020230278481 03/10/2023 Mr. GOURANGA MALIK 2405007WL027531 Mr. GOURANGA MALIK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281212314 MR GAURANGA MALIK ()
14 BAHANAGA OR-05-007-011-006/750689
(BARIPADA) 		2405007000NRG24300920230273946 03/10/2023 JAMUNA MAJHI 2405007WL026566 JAMUNA MAJHI 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281212316 MRS JAMUNA MAJHI ()
15 BAHANAGA OR-05-007-011-009/322038
(BARIPADA) 		2405007000NRG24300920230273947 03/10/2023 MANORAMA MALIK 2405007WL026566 MANORAMA MALIK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281212312 MISS MANORAMA MALIK ()
SubTotal 49770 49770
16 BAHANAGA OR-05-007-011-001/971839
(BARIPADA) 		2405007000NRG24300920230273944 03/10/2023 Mrs.SARASWATI PRADHAN 2405007WL026566 Mrs.SARASWATI PRADHAN 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7281212329 MRS SARASWATI PRADHAN ()
17 BAHANAGA OR-05-007-011-002/212951
(BARIPADA) 		2405007000NRG24300920230273955 03/10/2023 Mrs. PARBATI BUGUDEI 2405007WL026568 Mrs. PARBATI BUGUDEI 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7281212330 MRS PARBATI BUGUDEI ()
18 BAHANAGA OR-05-007-011-002/33856
(BARIPADA) 		2405007000NRG24300920230273968 03/10/2023 Mrs. SURYAKANTI SAHU 2405007WL026571 Mrs. SURYAKANTI SAHU 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7281212325 MRS SURYAKANTI SAHU ()
19 BAHANAGA OR-05-007-011-002/35312
(BARIPADA) 		2405007000NRG24300920230273912 03/10/2023 PRASANTA MANDAL 2405007WL026563 PRASANTA MANDAL 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7281212328 MR PRASANTA MANDAL ()
20 BAHANAGA OR-05-007-011-003/35599
(BARIPADA) 		2405007000NRG24300920230273913 03/10/2023 Mrs. KABITA MALIK 2405007WL026563 Mrs. KABITA MALIK 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7281212327 MRS KABITA MALIK ()
21 BAHANAGA OR-05-007-011-003/717549
(BARIPADA) 		2405007000NRG24031020230278508 03/10/2023 Mrs. REBATI MALIK 2405007WL027538 Mrs. REBATI MALIK 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7281212326 MRS REBATI MALIK ()
22 BAHANAGA OR-05-007-011-008/22883
(BARIPADA) 		2405007000NRG24300920230273919 03/10/2023 Mrs. ARATI BIJULI 2405007WL026564 Mrs. ARATI BIJULI 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7281212332 MRS ARATI BIJULI ()
SubTotal 23226 23226
23 BAHANAGA OR-05-007-011-003/858836
(BARIPADA) 		2405007000NRG24300920230273958 03/10/2023 PITAMBARA DASH 2405007WL026568 PITAMBARA DASH 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7281212331 PITAMBARA DASH ()
SubTotal 3318 3318
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_031023FTO_595856 State Bank of India SBIN0006411 BISHNUPUR 49770
2 BAHANAGA OR2405007011_031023FTO_595856 State Bank of India SBIN0012053 GOPALPUR 23226
3 BAHANAGA OR2405007011_031023FTO_595856 UCO Bank UCBA0001162 GOPALPUR 3318

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