Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:44:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007001_110723APB_FTO_327587
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-05-007-003-007/6210
(DANDAHARIPUR) 		2405007000NRG24110720230175045 11/07/2023 GOPINATH MALIK 2405007WL008968 GOPINATH MALIK 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4965869082 GOPINATH MALIK UCO BANK(607066)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-003-007/325142
(DANDAHARIPUR) 		2405007000NRG24110720230175005 11/07/2023 SHRIMATI ROUT 2405007WL008968 SHRIMATI ROUT 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4965869105 SHRIMATI ROUT ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-003-007/34074
(DANDAHARIPUR) 		2405007000NRG24110720230175014 11/07/2023 BHAGABATI JENA 2405007WL008968 BHAGABATI JENA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4965869078 BHAGABATI JENA ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-003-007/34211
(DANDAHARIPUR) 		2405007000NRG24110720230175018 11/07/2023 Mrs RITANJALI DAS 2405007WL008968 Mrs RITANJALI DAS 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4965869075 MR BASANTA KUMAR MALIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-003-007/34256
(DANDAHARIPUR) 		2405007000NRG24110720230175020 11/07/2023 MRs. SASMITA MALIK 2405007WL008968 MRs. SASMITA MALIK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4965869079 MRS SASMITA MALIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-003-007/34273
(DANDAHARIPUR) 		2405007000NRG24110720230175022 11/07/2023 PRAVAKAR PARIDA 2405007WL008968 PRAVAKAR PARIDA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4965869080 PRAVAKAR PARIDA S/O-BAIRAGI PARIDA PUNJAB NATIONAL BANK(508568)
7 BAHANAGA OR-05-007-003-007/34380
(DANDAHARIPUR) 		2405007000NRG24110720230175028 11/07/2023 SARASWATI MALIK 2405007WL008968 SARASWATI MALIK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4965869077 MR SARASWATI MALIK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-003-007/34464
(DANDAHARIPUR) 		2405007000NRG24110720230175031 11/07/2023 Mrs. KABITA ACHARYA 2405007WL008968 Mrs. KABITA ACHARYA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4965869081 MRS KABITA ACHARYA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-003-007/34509
(DANDAHARIPUR) 		2405007000NRG24110720230175033 11/07/2023 Mr. RATNAKAR MALIK 2405007WL008968 Mr. RATNAKAR MALIK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4965869072 MR RATNAKAR MALIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-003-007/34511
(DANDAHARIPUR) 		2405007000NRG24110720230175035 11/07/2023 Mr. BASUDEB UPADHYAY 2405007WL008968 Mr. BASUDEB UPADHYAY 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4965869073 MR BASHUDEV UPADHYAYA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-003-007/34735
(DANDAHARIPUR) 		2405007000NRG24110720230175042 11/07/2023 CHHABILATA MALIK 2405007WL008968 CHHABILATA MALIK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4965869076 MRS CHHABILATA MALIK STATE BANK OF INDIA(508548)
SubTotal 14220 14220
12 BAHANAGA OR-05-007-003-007/325079
(DANDAHARIPUR) 		2405007000NRG24110720230175003 11/07/2023 Mr. GAYADHAR BEHERA 2405007WL008968 Mr. GAYADHAR BEHERA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4965869074 MR GAYADHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 BAHANAGA OR-05-007-003-007/34231
(DANDAHARIPUR) 		2405007000NRG24110720230175019 11/07/2023 DAMODARA PANDA 2405007WL008968 DAMODARA PANDA 00462 UCBA0000371 1422 1422 Processed 30/08/2023 4965869063 DAMODAR PANDA UCO BANK(607066)
SubTotal 1422 1422
14 BAHANAGA OR-05-007-003-007/33662
(DANDAHARIPUR) 		2405007000NRG24110720230175007 11/07/2023 BASANTI MALIK 2405007WL008968 BASANTI MALIK 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4965869067 BASANTI MALIK ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-003-007/33802
(DANDAHARIPUR) 		2405007000NRG24110720230175010 11/07/2023 JAMUNA MALIK 2405007WL008968 JAMUNA MALIK 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4965869065 JAMUNA MALIK UCO BANK(607066)
16 BAHANAGA OR-05-007-003-007/34032
(DANDAHARIPUR) 		2405007000NRG24110720230175012 11/07/2023 KANCHAN SAMAL 2405007WL008968 KANCHAN SAMAL 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4965869106 KANCHAN SAMAL UCO BANK(607066)
17 BAHANAGA OR-05-007-003-007/34323
(DANDAHARIPUR) 		2405007000NRG24110720230175026 11/07/2023 PRIYANKA LENKA 2405007WL008968 PRIYANKA LENKA 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4965869068 PRIYANKA LENKA UCO BANK(607066)
18 BAHANAGA OR-05-007-003-007/34396
(DANDAHARIPUR) 		2405007000NRG24110720230175029 11/07/2023 TAPAN KUMAR MALIK 2405007WL008968 TAPAN KUMAR MALIK 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4965869070 Mr. Tapan Kumar Malik INDIAN BANK(607105)
19 BAHANAGA OR-05-007-003-007/34466
(DANDAHARIPUR) 		2405007000NRG24110720230175032 11/07/2023 DRAUPADI MALIK 2405007WL008968 DRAUPADI MALIK 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4965869069 DRAUPADI MALIK UCO BANK(607066)
20 BAHANAGA OR-05-007-003-007/34519
(DANDAHARIPUR) 		2405007000NRG24110720230175036 11/07/2023 INDRAMANI MAHANTY 2405007WL008968 INDRAMANI MAHANTY 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4965869064 INDRAMANI MAHANTY UCO BANK(607066)
21 BAHANAGA OR-05-007-003-007/34526
(DANDAHARIPUR) 		2405007000NRG24110720230175038 11/07/2023 PADMABATI DAS 2405007WL008968 PADMABATI DAS 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4965869107 PADMABATI DAS UCO BANK(607066)
22 BAHANAGA OR-05-007-003-007/34625
(DANDAHARIPUR) 		2405007000NRG24110720230175041 11/07/2023 KABITA MALIK 2405007WL008968 KABITA MALIK 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4965869066 KABITA MALIK UCO BANK(607066)
23 BAHANAGA OR-05-007-003-007/6337
(DANDAHARIPUR) 		2405007000NRG24110720230175050 11/07/2023 DAITARI SAMAL 2405007WL008968 DAITARI SAMAL 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4965869071 DAITARI SAMAL UCO BANK(607066)
24 BAHANAGA OR-05-007-003-007/6363
(DANDAHARIPUR) 		2405007000NRG24110720230175051 11/07/2023 BABURAM MALIK 2405007WL008968 BABURAM MALIK 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4965869108 BABURAM MALIK UCO BANK(607066)
SubTotal 15642 15642
25 BAHANAGA OR-05-007-003-007/325085
(DANDAHARIPUR) 		2405007000NRG24110720230175004 11/07/2023 MRS NAYANA PARIDA 2405007WL008968 MRS NAYANA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965869102 MRS NAYANA PARIDA ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-003-007/33622
(DANDAHARIPUR) 		2405007000NRG24110720230175006 11/07/2023 MR UDAYA NARAYAN MALIK 2405007WL008968 MR UDAYA NARAYAN MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965869084 MR UDAYA NARAYAN MALIK ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-003-007/33671
(DANDAHARIPUR) 		2405007000NRG24110720230175008 11/07/2023 SRI SHARAT MALIK 2405007WL008968 SRI SHARAT MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965869091 SRI SHARAT MALIK ODISHA GRAMYA BANK(607060)
28 BAHANAGA OR-05-007-003-007/33745
(DANDAHARIPUR) 		2405007000NRG24110720230175009 11/07/2023 MIGRD SANATAN MALIK 2405007WL008968 MIGRD SANATAN MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965869087 MIGRD SANATAN MALIK ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-003-007/33803
(DANDAHARIPUR) 		2405007000NRG24110720230175011 11/07/2023 SMT LAXMI MALIK 2405007WL008968 SMT LAXMI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965869100 LAXMIPRIYA MALIK UCO BANK(607066)
30 BAHANAGA OR-05-007-003-007/34131
(DANDAHARIPUR) 		2405007000NRG24110720230175015 11/07/2023 SRI JAGADISH PARIDA 2405007WL008968 SRI JAGADISH PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965869096 MR JAGADISH PARIDA STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-003-007/34185
(DANDAHARIPUR) 		2405007000NRG24110720230175016 11/07/2023 SMT SABITA MALIK 2405007WL008968 SMT SABITA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965869095 SMT SABITA MALIK ODISHA GRAMYA BANK(607060)
32 BAHANAGA OR-05-007-003-007/34204
(DANDAHARIPUR) 		2405007000NRG24110720230175017 11/07/2023 SMT SUMATI MALIK 2405007WL008968 SMT SUMATI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965869086 SMT SUMATI MALIK ODISHA GRAMYA BANK(607060)
33 BAHANAGA OR-05-007-003-007/34272
(DANDAHARIPUR) 		2405007000NRG24110720230175021 11/07/2023 SRI RABINDRA PARIDA 2405007WL008968 SRI RABINDRA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965869090 SRI RABINDRA PARIDA ODISHA GRAMYA BANK(607060)
34 BAHANAGA OR-05-007-003-007/34288
(DANDAHARIPUR) 		2405007000NRG24110720230175023 11/07/2023 SMT MINATI PARIDA 2405007WL008968 SMT MINATI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965869101 SMT MINATI PARIDA ODISHA GRAMYA BANK(607060)
35 BAHANAGA OR-05-007-003-007/34303
(DANDAHARIPUR) 		2405007000NRG24110720230175024 11/07/2023 SUKANTI PANDA 2405007WL008968 SUKANTI PANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965869097 SUKANTI PANDA ODISHA GRAMYA BANK(607060)
36 BAHANAGA OR-05-007-003-007/34320
(DANDAHARIPUR) 		2405007000NRG24110720230175025 11/07/2023 SMT ANNAPURNA PARIDA 2405007WL008968 SMT ANNAPURNA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965869099 SMT ANNAPURNA PARIDA ODISHA GRAMYA BANK(607060)
37 BAHANAGA OR-05-007-003-007/34345
(DANDAHARIPUR) 		2405007000NRG24110720230175027 11/07/2023 MR BHARAT MALIK 2405007WL008968 MR BHARAT MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965869103 MR BHARAT MALIK ODISHA GRAMYA BANK(607060)
38 BAHANAGA OR-05-007-003-007/34416
(DANDAHARIPUR) 		2405007000NRG24110720230175030 11/07/2023 BASANTI MALIK 2405007WL008968 BASANTI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965869085 MRS BASANTI MALIK STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-003-007/34510
(DANDAHARIPUR) 		2405007000NRG24110720230175034 11/07/2023 MR SRIKANTA UPADHAY 2405007WL008968 MR SRIKANTA UPADHAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965869088 MR SRIKANTA UPADHAY ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-003-007/34520
(DANDAHARIPUR) 		2405007000NRG24110720230175037 11/07/2023 SMT SULOCHANA MISHRA 2405007WL008968 SMT SULOCHANA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965869098 SMT SULOCHANA MISHRA ODISHA GRAMYA BANK(607060)
41 BAHANAGA OR-05-007-003-007/34612
(DANDAHARIPUR) 		2405007000NRG24110720230175040 11/07/2023 SMT URMILA MALIK 2405007WL008968 SMT URMILA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965869094 SMT URMILA MALIK ODISHA GRAMYA BANK(607060)
42 BAHANAGA OR-05-007-003-007/34783
(DANDAHARIPUR) 		2405007000NRG24110720230175043 11/07/2023 SMT HEMALATA MALIK 2405007WL008968 SMT HEMALATA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965869092 SMT HEMALATA MALIK ODISHA GRAMYA BANK(607060)
43 BAHANAGA OR-05-007-003-007/6257
(DANDAHARIPUR) 		2405007000NRG24110720230175047 11/07/2023 SUKANTI MALIK 2405007WL008968 SUKANTI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965869089 SUKANTI MALIK ODISHA GRAMYA BANK(607060)
44 BAHANAGA OR-05-007-003-007/6270
(DANDAHARIPUR) 		2405007000NRG24110720230175048 11/07/2023 MIGRD BISHNU MOHAN ROUT 2405007WL008968 MIGRD BISHNU MOHAN ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965869104 MIGRD BISHNU MOHAN ROUT ODISHA GRAMYA BANK(607060)
45 BAHANAGA OR-05-007-003-007/6277
(DANDAHARIPUR) 		2405007000NRG24110720230175049 11/07/2023 BHARAT MHANNA 2405007WL008968 BHARAT MHANNA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965869083 BHARAT MAHANNA UCO BANK(607066)
46 BAHANAGA OR-05-007-003-007/6398
(DANDAHARIPUR) 		2405007000NRG24110720230175052 11/07/2023 SMT PARBATI MALIK 2405007WL008968 SMT PARBATI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965869093 PARBATI MALIK UCO BANK(607066)
SubTotal 31284 31284
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007001_110723APB_FTO_327587 Kalinga Gramya Bank UCBA0RRBKGB BIDU 1422
2 BAHANAGA OR2405007001_110723APB_FTO_327587 State Bank of India SBIN0007980 SORO 14220
3 BAHANAGA OR2405007001_110723APB_FTO_327587 State Bank of India SBIN0012053 GOPALPUR 1422
4 BAHANAGA OR2405007001_110723APB_FTO_327587 UCO Bank UCBA0000371 SORO 1422
5 BAHANAGA OR2405007001_110723APB_FTO_327587 UCO Bank UCBA0000860 BAHANAGA 15642
6 BAHANAGA OR2405007001_110723APB_FTO_327587 Odisha Gramya Bank IOBA0ROGB01 BIDU 29862
7 BAHANAGA OR2405007001_110723APB_FTO_327587 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 1422

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