Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:01:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007011_051023APB_FTO_605153
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-05-007-011-001/200486
(BARIPADA) 		2405007000NRG24051020230283946 05/10/2023 Mrs. SABITA RANI MALIK 2405007WL028780 Mrs. SABITA RANI MALIK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7263350903 SABITA RANI MALIK UCO BANK(607066)
2 BAHANAGA OR-05-007-011-001/307930
(BARIPADA) 		2405007000NRG24051020230283956 05/10/2023 KSHIRAMANI MALIK 2405007WL028782 KSHIRAMANI MALIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7263350909 MRS KSHIRAMANI MALIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-011-001/34726
(BARIPADA) 		2405007000NRG24051020230283947 05/10/2023 MAMATA DALEI 2405007WL028780 MAMATA DALEI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7263350907 MRS MAMATA DALEI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-011-001/453521
(BARIPADA) 		2405007000NRG24051020230283957 05/10/2023 CHAKRADHAR MALIK 2405007WL028782 CHAKRADHAR MALIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7263350910 MR CHAKRADHAR MALIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-011-002/2224
(BARIPADA) 		2405007000NRG24051020230283950 05/10/2023 Mr. RAGHUNATH SAHU 2405007WL028780 Mr. RAGHUNATH SAHU 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7263350911 RAGHUNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAHANAGA OR-05-007-011-004/14643
(BARIPADA) 		2405007000NRG24051020230283891 05/10/2023 Mr. SATYA NARAYAN DAS 2405007WL028769 Mr. SATYA NARAYAN DAS 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7263350912 MR SATYANARAYAN DAS STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-011-004/2733
(BARIPADA) 		2405007000NRG24051020230283892 05/10/2023 Mr. LAXMAN SETHI 2405007WL028769 Mr. LAXMAN SETHI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7263350902 MR LAXMAN SETHI STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-011-004/2742
(BARIPADA) 		2405007000NRG24051020230283893 05/10/2023 Mr. MANMATH DAS 2405007WL028769 Mr. MANMATH DAS 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7263350904 MR MANMATH DAS STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-011-004/2750
(BARIPADA) 		2405007000NRG24051020230283894 05/10/2023 Mr. DAMODAR MOHALIK 2405007WL028769 Mr. DAMODAR MOHALIK 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7263350898 MR DAMODAR MAHALIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-011-004/2796
(BARIPADA) 		2405007000NRG24051020230283896 05/10/2023 Mr. HAREKRUSHNA PARIDA 2405007WL028769 Mr. HAREKRUSHNA PARIDA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7263350905 MR HAREKRUSHNA PARIDA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-011-004/2819
(BARIPADA) 		2405007000NRG24051020230283897 05/10/2023 Mr. SANKARSHANA KHATUA 2405007WL028769 Mr. SANKARSHANA KHATUA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7263350899 MR SANKARSHANA KHATUA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-011-004/33647
(BARIPADA) 		2405007000NRG24051020230283899 05/10/2023 Mr. BARENDRA MOHALIK 2405007WL028769 Mr. BARENDRA MOHALIK 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7263350900 MR BARENDRA MAHALIK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-011-004/33650
(BARIPADA) 		2405007000NRG24051020230283900 05/10/2023 Mr. BUDHIRAMA MOHALIK 2405007WL028769 Mr. BUDHIRAMA MOHALIK 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7263350901 MR BUDHIRAM MAHALIK STATE BANK OF INDIA(508548)
SubTotal 39342 39342
14 BAHANAGA OR-05-007-011-003/34207
(BARIPADA) 		2405007000NRG24051020230283959 05/10/2023 Mr. LOKANATH MALIK 2405007WL028782 Mr. LOKANATH MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7263350897 MR LOKANATH SANATAN MALIK STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-011-004/2785
(BARIPADA) 		2405007000NRG24051020230283895 05/10/2023 KAMALAKANTA NAYAK 2405007WL028769 KAMALAKANTA NAYAK 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7263350908 KAMALAKANTA NAYAK UCO BANK(607066)
16 BAHANAGA OR-05-007-011-004/33637
(BARIPADA) 		2405007000NRG24051020230283898 05/10/2023 Mr. KESHABA MAHALIK 2405007WL028769 Mr. KESHABA MAHALIK 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7263350906 MS KESHAB MAHALIK STATE BANK OF INDIA(508548)
SubTotal 9006 9006
17 BAHANAGA OR-05-007-011-001/35103
(BARIPADA) 		2405007000NRG24051020230283948 05/10/2023 JHUNARANI MALIK 2405007WL028780 JHUNARANI MALIK 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7263350913 MISS JHUNARANI MALIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 51666 51666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_051023APB_FTO_605153 State Bank of India SBIN0006411 BISHNUPUR 39342
2 BAHANAGA OR2405007011_051023APB_FTO_605153 State Bank of India SBIN0012053 GOPALPUR 9006
3 BAHANAGA OR2405007011_051023APB_FTO_605153 UCO Bank UCBA0001162 GOPALPUR 3318

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