Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:35:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_031023FTO_596173
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-05-007-017-001/872279
(KHARASAHAPUR) 		2405007000NRG24031020230278743 03/10/2023 Mrs MANJULATA JENA 2405007WL027594 Mrs MANJULATA JENA 00415 SBIN0002014 1659 1659 Processed 09/11/2023 7281216063 MRS MANJULATA JENA ()
SubTotal 1659 1659
2 BAHANAGA OR-05-007-017-001/157523
(KHARASAHAPUR) 		2405007000NRG24031020230278732 03/10/2023 SUNITA MAJHI 2405007WL027593 SUNITA MAJHI 00415 SBIN0006411 237 237 Processed 09/11/2023 7281216084 MRS SUNITA MAJHI ()
3 BAHANAGA OR-05-007-017-001/161930
(KHARASAHAPUR) 		2405007000NRG24031020230278733 03/10/2023 BABULA MAHALIK 2405007WL027593 BABULA MAHALIK 00415 SBIN0006411 237 237 Processed 09/11/2023 7281216066 MR BABULA MAHALIK ()
4 BAHANAGA OR-05-007-017-001/161930
(KHARASAHAPUR) 		2405007000NRG24031020230278734 03/10/2023 Ms. MITARANI MAHALIK 2405007WL027593 Ms. MITARANI MAHALIK 00415 SBIN0006411 237 237 Processed 09/11/2023 7281216079 MS MITRANI MOHALIK ()
5 BAHANAGA OR-05-007-017-001/192520
(KHARASAHAPUR) 		2405007000NRG24031020230278739 03/10/2023 JHARANA MAJHI 2405007WL027594 JHARANA MAJHI 00415 SBIN0006411 1659 1659 Processed 09/11/2023 7281216076 MRS JHARANA MAJHI ()
6 BAHANAGA OR-05-007-017-001/19408
(KHARASAHAPUR) 		2405007000NRG24031020230278752 03/10/2023 Sukdev Majhi 2405007WL027596 Sukdev Majhi 00415 SBIN0006411 1659 1659 Processed 09/11/2023 7281216091 MR SUKADEV MAJHI ()
7 BAHANAGA OR-05-007-017-001/21633
(KHARASAHAPUR) 		2405007000NRG24031020230278721 03/10/2023 PUSPANJALI MOHALIK 2405007WL027591 PUSPANJALI MOHALIK 00415 SBIN0006411 237 237 Processed 09/11/2023 7281216081 MRS PUSPANJALI MOHALIK ()
8 BAHANAGA OR-05-007-017-001/260048
(KHARASAHAPUR) 		2405007000NRG24031020230278709 03/10/2023 MAMATA ROUT 2405007WL027589 MAMATA ROUT 00415 SBIN0006411 237 237 Processed 09/11/2023 7281216070 MRS MAMATA ROUT ()
9 BAHANAGA OR-05-007-017-001/269240
(KHARASAHAPUR) 		2405007000NRG24031020230278740 03/10/2023 Mrs. SUMITRA TAREI 2405007WL027594 Mrs. SUMITRA TAREI 00415 SBIN0006411 1659 1659 Processed 09/11/2023 7281216075 MRS SUMITRA TAREI ()
10 BAHANAGA OR-05-007-017-001/424670
(KHARASAHAPUR) 		2405007000NRG24031020230278742 03/10/2023 Mrs AMBIKA DAS 2405007WL027594 Mrs AMBIKA DAS 00415 SBIN0006411 1659 1659 Processed 09/11/2023 7281216082 MRS AMBIKA DAS ()
11 BAHANAGA OR-05-007-017-001/474826
(KHARASAHAPUR) 		2405007000NRG24031020230278748 03/10/2023 KABEDA BIBI 2405007WL027595 KABEDA BIBI 00415 SBIN0006411 1659 1659 Processed 09/11/2023 7281216073 MRS KABEDA BIBI ()
12 BAHANAGA OR-05-007-017-001/474826
(KHARASAHAPUR) 		2405007000NRG24031020230278747 03/10/2023 SK SAKIRUDDIN 2405007WL027595 SK SAKIRUDDIN 00415 SBIN0006411 1659 1659 Processed 09/11/2023 7281216088 MR SK SAKIRUDDIN ()
13 BAHANAGA OR-05-007-017-001/486556
(KHARASAHAPUR) 		2405007000NRG24031020230278716 03/10/2023 Mrs. RAJALAXMI MAHALIK 2405007WL027590 Mrs. RAJALAXMI MAHALIK 00415 SBIN0006411 237 237 Processed 09/11/2023 7281216077 MRS RAJALAXMI MAHALIK ()
14 BAHANAGA OR-05-007-017-001/508699
(KHARASAHAPUR) 		2405007000NRG24031020230278758 03/10/2023 Mr. NARENDRA DAS 2405007WL027596 Mr. NARENDRA DAS 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7281216067 MR NARENDRA DAS ()
15 BAHANAGA OR-05-007-017-001/563395
(KHARASAHAPUR) 		2405007000NRG24031020230278717 03/10/2023 Mrs RAMANI MAHALIK 2405007WL027590 Mrs RAMANI MAHALIK 00415 SBIN0006411 237 237 Processed 09/11/2023 7281216078 MRS RAMANI MAHALIK ()
16 BAHANAGA OR-05-007-017-001/570426
(KHARASAHAPUR) 		2405007000NRG24031020230278759 03/10/2023 PRAKASH CHANDRA NAYAK 2405007WL027596 PRAKASH CHANDRA NAYAK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281216065 MR PRAKASH NAYAK ()
17 BAHANAGA OR-05-007-017-001/608080
(KHARASAHAPUR) 		2405007000NRG24031020230278749 03/10/2023 BIMAL CHANDRA BEHERA 2405007WL027595 BIMAL CHANDRA BEHERA 00415 SBIN0006411 1659 1659 Processed 09/11/2023 7281216064 MR BIMAL CHANDRA BEHERA ()
18 BAHANAGA OR-05-007-017-001/765045
(KHARASAHAPUR) 		2405007000NRG24031020230278750 03/10/2023 Mrs. GITARANI JENA 2405007WL027595 Mrs. GITARANI JENA 00415 SBIN0006411 1659 1659 Processed 09/11/2023 7281216068 NO NAME ()
19 BAHANAGA OR-05-007-017-001/776661
(KHARASAHAPUR) 		2405007000NRG24031020230278719 03/10/2023 MANIBALA MAITY 2405007WL027590 MANIBALA MAITY 00415 SBIN0006411 237 237 Processed 09/11/2023 7281216069 MRS MANIBALA MAITY ()
20 BAHANAGA OR-05-007-017-001/78312
(KHARASAHAPUR) 		2405007000NRG24031020230278762 03/10/2023 MR RATIKANTA MOHAPATRA 2405007WL027596 MR RATIKANTA MOHAPATRA 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281216080 MR RATIKANTA MOHAPATRA ()
21 BAHANAGA OR-05-007-017-001/817236
(KHARASAHAPUR) 		2405007000NRG24031020230278728 03/10/2023 Mrs. MANJULATA BARIK 2405007WL027592 Mrs. MANJULATA BARIK 00415 SBIN0006411 237 237 Processed 09/11/2023 7281216086 MRS MANJULATA BARIK ()
22 BAHANAGA OR-05-007-017-001/838464
(KHARASAHAPUR) 		2405007000NRG24031020230278738 03/10/2023 Mrs. SARASWATI MAHALIK 2405007WL027593 Mrs. SARASWATI MAHALIK 00415 SBIN0006411 237 237 Processed 09/11/2023 7281216071 MRS SARASWATI MAHALIK ()
23 BAHANAGA OR-05-007-017-001/841701
(KHARASAHAPUR) 		2405007000NRG24031020230278729 03/10/2023 Mrs AJMERI BIBI 2405007WL027592 Mrs AJMERI BIBI 00415 SBIN0006411 237 237 Processed 09/11/2023 7281216074 MRS AJMERI BIBI ()
24 BAHANAGA OR-05-007-017-001/910549
(KHARASAHAPUR) 		2405007000NRG24031020230278730 03/10/2023 Mrs NAYANA MAHALIK 2405007WL027592 Mrs NAYANA MAHALIK 00415 SBIN0006411 237 237 Processed 09/11/2023 7281216085 MRS NAYANA MAHALIK ()
25 BAHANAGA OR-05-007-017-001/951453
(KHARASAHAPUR) 		2405007000NRG24031020230278713 03/10/2023 Mrs. RUKMANI MAJHI 2405007WL027589 Mrs. RUKMANI MAJHI 00415 SBIN0006411 237 237 Processed 09/11/2023 7281216083 MRS RUKMANI MAJHI ()
26 BAHANAGA OR-05-007-017-001/968878
(KHARASAHAPUR) 		2405007000NRG24031020230278751 03/10/2023 SUKANTI MAJHI 2405007WL027595 SUKANTI MAJHI 00415 SBIN0006411 1659 1659 Processed 09/11/2023 7281216072 MRS SUKANTI MAJHI ()
27 BAHANAGA OR-05-007-017-002/704895
(KHARASAHAPUR) 		2405007000NRG24031020230278744 03/10/2023 Mrs Prabhati Sahu 2405007WL027594 Mrs Prabhati Sahu 00415 SBIN0006411 1659 1659 Processed 09/11/2023 7281216087 MS PRABHATI SAHU ()
SubTotal 29388 29388
28 BAHANAGA OR-05-007-017-001/435812
(KHARASAHAPUR) 		2405007000NRG24031020230278715 03/10/2023 PURNIMA MAHALIK 2405007WL027590 PURNIMA MAHALIK 00462 UCBA0001162 237 237 Processed 09/11/2023 7281216090 PURNIMA MAHALIK ()
29 BAHANAGA OR-05-007-017-001/570426
(KHARASAHAPUR) 		2405007000NRG24031020230278760 03/10/2023 SARASWATI NAYAK 2405007WL027596 SARASWATI NAYAK 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7281216089 SARASWATI NAYAK ()
SubTotal 3555 3555
30 BAHANAGA OR-05-007-017-001/12028
(KHARASAHAPUR) 		2405007000NRG24031020230278763 03/10/2023 MRS ATOSI KHATUA 2405007WL027597 MRS ATOSI KHATUA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281216059 MRS ATOSI KHATUA ()
31 BAHANAGA OR-05-007-017-001/19807
(KHARASAHAPUR) 		2405007000NRG24031020230278745 03/10/2023 SMT RADHAMANI SETHI 2405007WL027595 SMT RADHAMANI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281216052 SMT RADHAMANI SETHI ()
32 BAHANAGA OR-05-007-017-001/279823
(KHARASAHAPUR) 		2405007000NRG24031020230278726 03/10/2023 MR MADHUSUDAN KHILAR 2405007WL027592 MR MADHUSUDAN KHILAR 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281216062 MR MADHUSUDAN KHILAR ()
33 BAHANAGA OR-05-007-017-001/300638
(KHARASAHAPUR) 		2405007000NRG24031020230278736 03/10/2023 SMT SARASWATI MANDAL 2405007WL027593 SMT SARASWATI MANDAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281216051 SMT SARASWATI MANDAL ()
34 BAHANAGA OR-05-007-017-001/307079
(KHARASAHAPUR) 		2405007000NRG24031020230278737 03/10/2023 MRS SAKUNTALA JENA 2405007WL027593 MRS SAKUNTALA JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281216047 MRS SAKUNTALA JENA ()
35 BAHANAGA OR-05-007-017-001/343730
(KHARASAHAPUR) 		2405007000NRG24031020230278722 03/10/2023 MRS CHHABILATA SINGH 2405007WL027591 MRS CHHABILATA SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281216060 MRS CHHABILATA SINGH ()
36 BAHANAGA OR-05-007-017-001/401028
(KHARASAHAPUR) 		2405007000NRG24031020230278757 03/10/2023 MR OMPRAKASH DAS 2405007WL027596 MR OMPRAKASH DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281216049 MR OMPRAKASH DAS ()
37 BAHANAGA OR-05-007-017-001/462271
(KHARASAHAPUR) 		2405007000NRG24031020230278723 03/10/2023 MRS JAYANTI MAHALIK 2405007WL027591 MRS JAYANTI MAHALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281216058 MRS JAYANTI MAHALIK ()
38 BAHANAGA OR-05-007-017-001/525077
(KHARASAHAPUR) 		2405007000NRG24031020230278724 03/10/2023 MR SAKUNTALA MOHALIK 2405007WL027591 MR SAKUNTALA MOHALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281216048 MR SAKUNTALA MOHALIK ()
39 BAHANAGA OR-05-007-017-001/543650
(KHARASAHAPUR) 		2405007000NRG24031020230278710 03/10/2023 SMT TAMAJAN BIBI 2405007WL027589 SMT TAMAJAN BIBI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281216057 SMT TAMAJAN BIBI ()
40 BAHANAGA OR-05-007-017-001/563073
(KHARASAHAPUR) 		2405007000NRG24031020230278711 03/10/2023 SMT KUNI MAHALIK 2405007WL027589 SMT KUNI MAHALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281216050 SMT KUNI MAHALIK ()
41 BAHANAGA OR-05-007-017-001/575450
(KHARASAHAPUR) 		2405007000NRG24031020230278725 03/10/2023 SMT BHANUMATI MAHALIK 2405007WL027591 SMT BHANUMATI MAHALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281216056 SMT BHANUMATI MAHALIK ()
42 BAHANAGA OR-05-007-017-001/654635
(KHARASAHAPUR) 		2405007000NRG24031020230278718 03/10/2023 SMT JADI MAHALIK 2405007WL027590 SMT JADI MAHALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281216055 SMT JADI MAHALIK ()
43 BAHANAGA OR-05-007-017-001/660038
(KHARASAHAPUR) 		2405007000NRG24031020230278761 03/10/2023 SMT MALATI DAS 2405007WL027596 SMT MALATI DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281216054 SMT MALATI DAS ()
44 BAHANAGA OR-05-007-017-001/938193
(KHARASAHAPUR) 		2405007000NRG24031020230278712 03/10/2023 MR PRAFULLA KUMAR MAJHI 2405007WL027589 MR PRAFULLA KUMAR MAJHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281216061 MR PRAFULLA KUMAR MAJHI ()
45 BAHANAGA OR-05-007-017-001/975757
(KHARASAHAPUR) 		2405007000NRG24031020230278731 03/10/2023 SMT BASANTI MAJHI 2405007WL027592 SMT BASANTI MAJHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281216053 SMT BASANTI MAJHI ()
SubTotal 15642 15642
Total 50244 50244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_031023FTO_596173 State Bank of India SBIN0002014 BASUDEVPUR 1659
2 BAHANAGA OR2405007017_031023FTO_596173 State Bank of India SBIN0006411 BISHNUPUR 29388
3 BAHANAGA OR2405007017_031023FTO_596173 UCO Bank UCBA0001162 GOPALPUR 3555
4 BAHANAGA OR2405007017_031023FTO_596173 Odisha Gramya Bank IOBA0ROGB01 AVANA 15405
5 BAHANAGA OR2405007017_031023FTO_596173 Odisha Gramya Bank IOBA0ROGB01 SORO 237

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