Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_101023APB_FTO_623459
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-05-007-011-001/1697
(BARIPADA) 		2405007000NRG24101020230293752 10/10/2023 Mr SHANKARSHAN MALIK 2405007WL030906 Mr SHANKARSHAN MALIK 00415 SBIN0006411 3792 3792 Processed 09/11/2023 7260162034 SHANKARSHAN MALIK STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-011-001/34007
(BARIPADA) 		2405007000NRG24101020230293759 10/10/2023 RAMESH DAS 2405007WL030907 RAMESH DAS 00415 SBIN0006411 3792 3792 Processed 09/11/2023 7260162041 RAMESH DAS STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-011-001/34182
(BARIPADA) 		2405007000NRG24101020230293727 10/10/2023 SULOCHANA MALLIK 2405007WL030902 SULOCHANA MALLIK 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7260162033 MRS SULOCHANA MALIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-011-001/34348
(BARIPADA) 		2405007000NRG24101020230293760 10/10/2023 LAXMIPRIYA MAJHI 2405007WL030907 LAXMIPRIYA MAJHI 00415 SBIN0006411 3792 3792 Processed 09/11/2023 7260162037 MRS LAXMIPRIYA MAJHI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-011-001/34979
(BARIPADA) 		2405007000NRG24101020230293728 10/10/2023 AJAYA ACHARYA 2405007WL030902 AJAYA ACHARYA 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7260162042 AJAYA ACHARYA UCO BANK(607066)
6 BAHANAGA OR-05-007-011-002/2141
(BARIPADA) 		2405007000NRG24101020230293730 10/10/2023 Mr. BHARATA KUMAR DASH 2405007WL030902 Mr. BHARATA KUMAR DASH 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7260162035 BHARAT KUMAR DAS UCO BANK(607066)
7 BAHANAGA OR-05-007-011-002/2171
(BARIPADA) 		2405007000NRG24101020230293740 10/10/2023 KABITA PRADHAN 2405007WL030904 KABITA PRADHAN 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7260162040 MRS KABITA PRADHAN STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-011-006/33693
(BARIPADA) 		2405007000NRG24101020230293732 10/10/2023 Mr. AKSHAYA KUMAR BEHERA 2405007WL030902 Mr. AKSHAYA KUMAR BEHERA 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7260162032 MR AKSHAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-011-009/35598
(BARIPADA) 		2405007000NRG24101020230293738 10/10/2023 JHILI MALIK 2405007WL030903 JHILI MALIK 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7260162039 JHILLI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28677 28677
10 BAHANAGA OR-05-007-011-002/34856
(BARIPADA) 		2405007000NRG24101020230293736 10/10/2023 Mr. SRIDHARA BEHERA 2405007WL030903 Mr. SRIDHARA BEHERA 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7260162036 MR SRIDHAR BEHERA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-011-003/35178
(BARIPADA) 		2405007000NRG24101020230293761 10/10/2023 HEMALATA MALIK 2405007WL030907 HEMALATA MALIK 00415 SBIN0012053 3792 3792 Processed 09/11/2023 7260162038 MRS HEMALATA MALIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
12 BAHANAGA OR-05-007-011-002/34724
(BARIPADA) 		2405007000NRG24101020230293741 10/10/2023 AKASHA KUMAR PRADHAN 2405007WL030904 AKASHA KUMAR PRADHAN 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7260162031 Akash Kumar Pradhan FINO PAYMENTS BANK LTD(608001)
13 BAHANAGA OR-05-007-011-007/34229
(BARIPADA) 		2405007000NRG24101020230293762 10/10/2023 MINATI SAHOO 2405007WL030907 MINATI SAHOO 00462 UCBA0001162 3792 3792 Processed 09/11/2023 7260162030 MINATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6873 6873
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_101023APB_FTO_623459 State Bank of India SBIN0006411 BISHNUPUR 28677
2 BAHANAGA OR2405007011_101023APB_FTO_623459 State Bank of India SBIN0012053 GOPALPUR 6636
3 BAHANAGA OR2405007011_101023APB_FTO_623459 UCO Bank UCBA0001162 GOPALPUR 6873

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