Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:25:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_010423APB_FTO_526
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-05-007-011-002/34165
(BARIPADA) 		2405007000NRG23010420230544515 01/04/2023 SARASWATI MUDULI 2405007WL042611 SARASWATI MUDULI 00415 SBIN0006411 1110 1110 Processed 03/05/2023 1173518857 MRS SARASWATI MUDULI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-011-002/34208
(BARIPADA) 		2405007000NRG23010420230544516 01/04/2023 MALLI MUDULI 2405007WL042611 MALLI MUDULI 00415 SBIN0006411 1110 1110 Processed 03/05/2023 1173518852 MRS MALLI MUDULI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-011-002/34405
(BARIPADA) 		2405007000NRG23010420230544518 01/04/2023 Mrs. TULASI BEHERA 2405007WL042611 Mrs. TULASI BEHERA 00415 SBIN0006411 1110 1110 Processed 03/05/2023 1173518851 MRS TULASI BEHERA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-011-002/34905
(BARIPADA) 		2405007000NRG23010420230544519 01/04/2023 MRS SUJATA PRADHAN 2405007WL042611 MRS SUJATA PRADHAN 00415 SBIN0006411 1110 1110 Processed 03/05/2023 1173518849 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-011-005/33242
(BARIPADA) 		2405007000NRG23010420230544521 01/04/2023 PRAMOD MAHAPATRA 2405007WL042611 PRAMOD MAHAPATRA 00415 SBIN0006411 1110 1110 Processed 03/05/2023 1173518848 Mr PRAMOD MAHAPATRA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-011-005/33910
(BARIPADA) 		2405007000NRG23010420230544522 01/04/2023 Mr . PRADIP MAHAPATRA 2405007WL042611 Mr . PRADIP MAHAPATRA 00415 SBIN0006411 1110 1110 Processed 03/05/2023 1173518853 MR PRADIP MAHAPATRA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-011-006/33843
(BARIPADA) 		2405007000NRG23010420230544523 01/04/2023 SANATAN PRADHAN 2405007WL042611 SANATAN PRADHAN 00415 SBIN0006411 1110 1110 Processed 03/05/2023 1173518856 MR SANATAN PRADHAN STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-011-007/1904
(BARIPADA) 		2405007000NRG23010420230544525 01/04/2023 BASANTI RANA 2405007WL042611 BASANTI RANA 00415 SBIN0006411 1110 1110 Processed 03/05/2023 1173518855 MRS BASANTI RANA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-011-007/34226
(BARIPADA) 		2405007000NRG23010420230544529 01/04/2023 SARAT CHANDRA BEHERA 2405007WL042611 SARAT CHANDRA BEHERA 00415 SBIN0006411 1110 1110 Processed 03/05/2023 1173518850 MR SARAT CHANDRA BEHERA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-011-007/34477
(BARIPADA) 		2405007000NRG23010420230544531 01/04/2023 BUDHIRAM GHADIA 2405007WL042611 BUDHIRAM GHADIA 00415 SBIN0006411 1110 1110 Processed 03/05/2023 1173518846 BUDHIRAM GHADIA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-011-007/34477
(BARIPADA) 		2405007000NRG23010420230544532 01/04/2023 PADMABATI GHADIA 2405007WL042611 PADMABATI GHADIA 00415 SBIN0006411 1110 1110 Processed 03/05/2023 1173518858 MRS PADMABATI GHADIA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-011-007/34516
(BARIPADA) 		2405007000NRG23010420230544534 01/04/2023 MANAS KUMAR SAHU 2405007WL042611 MANAS KUMAR SAHU 00415 SBIN0006411 1110 1110 Processed 03/05/2023 1173518843 MR MANAS KUMAR SAHU STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-011-007/35340
(BARIPADA) 		2405007000NRG23010420230544537 01/04/2023 Mrs SASMITA PANI 2405007WL042611 Mrs SASMITA PANI 00415 SBIN0006411 1110 1110 Processed 03/05/2023 1173518847 MRS SASMITA PANI STATE BANK OF INDIA(508548)
SubTotal 14430 14430
14 BAHANAGA OR-05-007-011-002/33670
(BARIPADA) 		2405007000NRG23010420230544513 01/04/2023 MALATI SAHU 2405007WL042611 MALATI SAHU 00415 SBIN0012053 1110 1110 Processed 03/05/2023 1173518842 MRS MALATI SAHU STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-011-002/33856
(BARIPADA) 		2405007000NRG23010420230544514 01/04/2023 Mr. BHAGIRATHI SAHU 2405007WL042611 Mr. BHAGIRATHI SAHU 00415 SBIN0012053 1110 1110 Processed 03/05/2023 1173518838 BHAGIRATHA SAHU IDBI BANK(607095)
16 BAHANAGA OR-05-007-011-004/2785
(BARIPADA) 		2405007000NRG23010420230544520 01/04/2023 KAMALAKANTA NAYAK 2405007WL042611 KAMALAKANTA NAYAK 00415 SBIN0012053 1110 1110 Processed 03/05/2023 1173518854 KAMALAKANTA NAYAK UCO BANK(607066)
17 BAHANAGA OR-05-007-011-007/1888
(BARIPADA) 		2405007000NRG23010420230544524 01/04/2023 Mr. MANGAL RANA 2405007WL042611 Mr. MANGAL RANA 00415 SBIN0012053 1110 1110 Processed 03/05/2023 1173518845 MR MANGAL RANA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-011-007/33896
(BARIPADA) 		2405007000NRG23010420230544526 01/04/2023 BASANTI RANA 2405007WL042611 BASANTI RANA 00415 SBIN0012053 1110 1110 Processed 03/05/2023 1173518841 MRS BASANTI RANA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-011-007/34005
(BARIPADA) 		2405007000NRG23010420230544528 01/04/2023 Mr. SUBARNA GHADIA 2405007WL042611 Mr. SUBARNA GHADIA 00415 SBIN0012053 1110 1110 Processed 03/05/2023 1173518840 MR SUBARNA GHADIA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-011-007/34005
(BARIPADA) 		2405007000NRG23010420230544527 01/04/2023 PURNA CHANDRA GHADIA 2405007WL042611 PURNA CHANDRA GHADIA 00415 SBIN0012053 1110 1110 Processed 03/05/2023 1173518844 MR PURNA CHANDRA GHADIA STATE BANK OF INDIA(508548)
SubTotal 7770 7770
21 BAHANAGA OR-05-007-011-001/35330
(BARIPADA) 		2405007000NRG23010420230544511 01/04/2023 SRINIBAS PARHI 2405007WL042611 SRINIBAS PARHI 00462 UCBA0001162 1110 1110 Processed 03/05/2023 1173518834 SRINIBAS PARHI UCO BANK(607066)
22 BAHANAGA OR-05-007-011-002/2312
(BARIPADA) 		2405007000NRG23010420230544512 01/04/2023 GANGADHAR SETHI 2405007WL042611 GANGADHAR SETHI 00462 UCBA0001162 1110 1110 Processed 03/05/2023 1173518833 GANGADHAR SETHI UCO BANK(607066)
23 BAHANAGA OR-05-007-011-002/34298
(BARIPADA) 		2405007000NRG23010420230544517 01/04/2023 SNEHALATA PANDA 2405007WL042611 SNEHALATA PANDA 00462 UCBA0001162 1110 1110 Processed 03/05/2023 1173518836 SNEHLATA DILIP PANDA BANK OF BARODA(606985)
24 BAHANAGA OR-05-007-011-007/34226
(BARIPADA) 		2405007000NRG23010420230544530 01/04/2023 MINATI BEHERA 2405007WL042611 MINATI BEHERA 00462 UCBA0001162 1110 1110 Processed 03/05/2023 1173518832 MINATI BEHERA UCO BANK(607066)
25 BAHANAGA OR-05-007-011-007/34478
(BARIPADA) 		2405007000NRG23010420230544533 01/04/2023 SANTOSH GHADIA 2405007WL042611 SANTOSH GHADIA 00462 UCBA0001162 1110 1110 Processed 03/05/2023 1173518837 SANTOSH KUMAR GHADIA FINO PAYMENTS BANK LTD(608001)
26 BAHANAGA OR-05-007-011-007/35092
(BARIPADA) 		2405007000NRG23010420230544535 01/04/2023 AJAYA PARIDA 2405007WL042611 AJAYA PARIDA 00462 UCBA0001162 1110 1110 Processed 03/05/2023 1173518839 AJAY PARIDA UCO BANK(607066)
27 BAHANAGA OR-05-007-011-007/35339
(BARIPADA) 		2405007000NRG23010420230544536 01/04/2023 MANORARA PANI 2405007WL042611 MANORARA PANI 00462 UCBA0001162 1110 1110 Processed 03/05/2023 1173518835 MANORAMA PANI UCO BANK(607066)
SubTotal 7770 7770
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_010423APB_FTO_526 State Bank of India SBIN0006411 BISHNUPUR 14430
2 BAHANAGA OR2405007011_010423APB_FTO_526 State Bank of India SBIN0012053 GOPALPUR 7770
3 BAHANAGA OR2405007011_010423APB_FTO_526 UCO Bank UCBA0001162 GOPALPUR 7770

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