Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BAHANAGA
Fto No. : OR2405007001_260623APB_FTO_280700
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-05-007-003-002/324895
(DANDAHARIPUR) 		2405007000NRG24260620230152554 26/06/2023 JAGA MALIK 2405007WL007750 JAGA MALIK 00415 SBIN0007980 1422 1422 Processed 03/07/2023 2982718088 MR JAGA MALIK STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-003-002/324895
(DANDAHARIPUR) 		2405007000NRG24260620230152553 26/06/2023 MALLI MALIK 2405007WL007750 MALLI MALIK 00415 SBIN0007980 1422 1422 Processed 03/07/2023 2982718061 MRS MALLI MALIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-003-007/28083
(DANDAHARIPUR) 		2405007000NRG24260620230152558 26/06/2023 KALANDI MAHALIK 2405007WL007750 KALANDI MAHALIK 00415 SBIN0007980 1422 1422 Processed 03/07/2023 2982718058 KALANDI MAHALIK ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-003-007/325064
(DANDAHARIPUR) 		2405007000NRG24260620230152563 26/06/2023 SANJAYA JENA 2405007WL007750 SANJAYA JENA 00415 SBIN0007980 1422 1422 Processed 03/07/2023 2982718060 SANJAYA JENA ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-003-007/325069
(DANDAHARIPUR) 		2405007000NRG24260620230152572 26/06/2023 JAYANTA JENA 2405007WL007750 JAYANTA JENA 00415 SBIN0007980 1422 1422 Processed 03/07/2023 2982718057 JAYANTA JENA UCO BANK(607066)
6 BAHANAGA OR-05-007-003-007/325142
(DANDAHARIPUR) 		2405007000NRG24260620230152578 26/06/2023 SHRIMATI ROUT 2405007WL007750 SHRIMATI ROUT 00415 SBIN0007980 1659 1659 Processed 03/07/2023 2982718062 SHRIMATI ROUT ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-003-007/34074
(DANDAHARIPUR) 		2405007000NRG24260620230152586 26/06/2023 BHAGABATI JENA 2405007WL007750 BHAGABATI JENA 00415 SBIN0007980 1659 1659 Processed 03/07/2023 2982718047 BHAGABATI JENA ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-003-007/34087
(DANDAHARIPUR) 		2405007000NRG24260620230152588 26/06/2023 SAROJ KUMAR MALIK 2405007WL007750 SAROJ KUMAR MALIK 00415 SBIN0007980 1659 1659 Processed 03/07/2023 2982718049 MR SAROJ KUMAR MALIK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-003-007/34211
(DANDAHARIPUR) 		2405007000NRG24260620230152592 26/06/2023 Mrs RITANJALI DAS 2405007WL007750 Mrs RITANJALI DAS 00415 SBIN0007980 1659 1659 Processed 03/07/2023 2982718056 MR BASANTA KUMAR MALIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-003-007/34380
(DANDAHARIPUR) 		2405007000NRG24260620230152600 26/06/2023 SARASWATI MALIK 2405007WL007750 SARASWATI MALIK 00415 SBIN0007980 1659 1659 Processed 03/07/2023 2982718048 MR SARASWATI MALIK STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-003-007/34464
(DANDAHARIPUR) 		2405007000NRG24260620230152602 26/06/2023 Mrs. KABITA ACHARYA 2405007WL007750 Mrs. KABITA ACHARYA 00415 SBIN0007980 1659 1659 Processed 03/07/2023 2982718050 MRS KABITA ACHARYA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-003-007/34509
(DANDAHARIPUR) 		2405007000NRG24260620230152606 26/06/2023 BASANTI MALIK 2405007WL007750 BASANTI MALIK 00415 SBIN0007980 1659 1659 Processed 03/07/2023 2982718089 BASANTI MALIK ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-003-007/34509
(DANDAHARIPUR) 		2405007000NRG24260620230152605 26/06/2023 Mr. RATNAKAR MALIK 2405007WL007750 Mr. RATNAKAR MALIK 00415 SBIN0007980 1659 1659 Processed 03/07/2023 2982718053 MR RATNAKAR MALIK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-003-007/34511
(DANDAHARIPUR) 		2405007000NRG24260620230152609 26/06/2023 Mr. BASUDEB UPADHYAY 2405007WL007750 Mr. BASUDEB UPADHYAY 00415 SBIN0007980 1659 1659 Processed 03/07/2023 2982718054 MR BASHUDEV UPADHYAYA STATE BANK OF INDIA(508548)
SubTotal 22041 22041
15 BAHANAGA OR-05-007-003-007/324981
(DANDAHARIPUR) 		2405007000NRG24260620230152561 26/06/2023 RASHMITA UPADHYAYA 2405007WL007750 RASHMITA UPADHYAYA 00415 SBIN0012053 1422 1422 Processed 03/07/2023 2982718059 MRS RASHMITA UPADHYAYA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-003-007/325079
(DANDAHARIPUR) 		2405007000NRG24260620230152576 26/06/2023 Mr. GAYADHAR BEHERA 2405007WL007750 Mr. GAYADHAR BEHERA 00415 SBIN0012053 1659 1659 Processed 03/07/2023 2982718055 MR GAYADHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
17 BAHANAGA OR-05-007-003-007/34231
(DANDAHARIPUR) 		2405007000NRG24260620230152593 26/06/2023 DAMODARA PANDA 2405007WL007750 DAMODARA PANDA 00462 UCBA0000371 1659 1659 Processed 03/07/2023 2982718035 DAMODAR PANDA UCO BANK(607066)
SubTotal 1659 1659
18 BAHANAGA OR-05-007-003-007/28125
(DANDAHARIPUR) 		2405007000NRG24260620230152559 26/06/2023 SANJULATA MALIK 2405007WL007750 SANJULATA MALIK 00462 UCBA0000860 1422 1422 Processed 03/07/2023 2982718045 SANJULATA MALIK UCO BANK(607066)
19 BAHANAGA OR-05-007-003-007/324948
(DANDAHARIPUR) 		2405007000NRG24260620230152560 26/06/2023 MADHUSMITA PANDA 2405007WL007750 MADHUSMITA PANDA 00462 UCBA0000860 1422 1422 Processed 03/07/2023 2982718038 MADHUSMITA PANDA UCO BANK(607066)
20 BAHANAGA OR-05-007-003-007/325065
(DANDAHARIPUR) 		2405007000NRG24260620230152564 26/06/2023 PRADEEP JENA 2405007WL007750 PRADEEP JENA 00462 UCBA0000860 1422 1422 Processed 03/07/2023 2982718044 PRADEEP JENA UCO BANK(607066)
21 BAHANAGA OR-05-007-003-007/325066
(DANDAHARIPUR) 		2405007000NRG24260620230152566 26/06/2023 MR SARAT CHANDRA JENA 2405007WL007750 MR SARAT CHANDRA JENA 00462 UCBA0000860 1422 1422 Processed 03/07/2023 2982718046 BASANTI JENA UCO BANK(607066)
22 BAHANAGA OR-05-007-003-007/325067
(DANDAHARIPUR) 		2405007000NRG24260620230152568 26/06/2023 PARSURAM JENA 2405007WL007750 PARSURAM JENA 00462 UCBA0000860 1422 1422 Processed 03/07/2023 2982718040 PARSURAM JENA UCO BANK(607066)
23 BAHANAGA OR-05-007-003-007/325068
(DANDAHARIPUR) 		2405007000NRG24260620230152570 26/06/2023 JANARDAN JENA 2405007WL007750 JANARDAN JENA 00462 UCBA0000860 1422 1422 Processed 03/07/2023 2982718037 JANARDAN JENA UCO BANK(607066)
24 BAHANAGA OR-05-007-003-007/325070
(DANDAHARIPUR) 		2405007000NRG24260620230152575 26/06/2023 PADMABATI JENA 2405007WL007750 PADMABATI JENA 00462 UCBA0000860 1659 1659 Processed 03/07/2023 2982718041 PADMABATI JENA UCO BANK(607066)
25 BAHANAGA OR-05-007-003-007/34323
(DANDAHARIPUR) 		2405007000NRG24260620230152597 26/06/2023 PRIYANKA LENKA 2405007WL007750 PRIYANKA LENKA 00462 UCBA0000860 1659 1659 Processed 03/07/2023 2982718042 PRIYANKA LENKA UCO BANK(607066)
26 BAHANAGA OR-05-007-003-007/34396
(DANDAHARIPUR) 		2405007000NRG24260620230152601 26/06/2023 TAPAN KUMAR MALIK 2405007WL007750 TAPAN KUMAR MALIK 00462 UCBA0000860 1659 1659 Processed 03/07/2023 2982718052 Mr. Tapan Kumar Malik INDIAN BANK(607105)
27 BAHANAGA OR-05-007-003-007/34466
(DANDAHARIPUR) 		2405007000NRG24260620230152603 26/06/2023 DRAUPADI MALIK 2405007WL007750 DRAUPADI MALIK 00462 UCBA0000860 1659 1659 Processed 03/07/2023 2982718043 DRAUPADI MALIK UCO BANK(607066)
28 BAHANAGA OR-05-007-003-007/34508
(DANDAHARIPUR) 		2405007000NRG24260620230152604 26/06/2023 MANDAKINI MALIK 2405007WL007750 MANDAKINI MALIK 00462 UCBA0000860 1659 1659 Processed 03/07/2023 2982718039 MANDAKINI MALIK UCO BANK(607066)
29 BAHANAGA OR-05-007-003-007/34510
(DANDAHARIPUR) 		2405007000NRG24260620230152608 26/06/2023 GITANJALI UPADHAY 2405007WL007750 GITANJALI UPADHAY 00462 UCBA0000860 1659 1659 Processed 03/07/2023 2982718051 GITANJALI UPADHYAY UCO BANK(607066)
30 BAHANAGA OR-05-007-003-007/34519
(DANDAHARIPUR) 		2405007000NRG24260620230152611 26/06/2023 INDRAMANI MAHANTY 2405007WL007750 INDRAMANI MAHANTY 00462 UCBA0000860 1659 1659 Processed 03/07/2023 2982718036 INDRAMANI MAHANTY UCO BANK(607066)
SubTotal 20145 20145
31 BAHANAGA OR-05-007-003-003/325141
(DANDAHARIPUR) 		2405007000NRG24260620230152555 26/06/2023 MIGRD RAJENDRA DAS 2405007WL007750 MIGRD RAJENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982718091 MIGRD RAJENDRA DAS ODISHA GRAMYA BANK(607060)
32 BAHANAGA OR-05-007-003-003/325141
(DANDAHARIPUR) 		2405007000NRG24260620230152556 26/06/2023 SMT SANJULATA DAS 2405007WL007750 SMT SANJULATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982718092 SMT SANJULATA DAS ODISHA GRAMYA BANK(607060)
33 BAHANAGA OR-05-007-003-003/6115
(DANDAHARIPUR) 		2405007000NRG24260620230152557 26/06/2023 SMT KAMALMANI DAS 2405007WL007750 SMT KAMALMANI DAS 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982718090 MRS KAMALAMANI DAS STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-003-007/325065
(DANDAHARIPUR) 		2405007000NRG24260620230152565 26/06/2023 MRS JAYANTI JENA 2405007WL007750 MRS JAYANTI JENA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982718087 MRS JAYANTI JENA ODISHA GRAMYA BANK(607060)
35 BAHANAGA OR-05-007-003-007/325066
(DANDAHARIPUR) 		2405007000NRG24260620230152567 26/06/2023 SMT BASANTI JENA 2405007WL007750 SMT BASANTI JENA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982718086 SMT BASANTI JENA ODISHA GRAMYA BANK(607060)
36 BAHANAGA OR-05-007-003-007/325067
(DANDAHARIPUR) 		2405007000NRG24260620230152569 26/06/2023 MRS PRAMILA JENA 2405007WL007750 MRS PRAMILA JENA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982718076 MRS PRAMILA JENA ODISHA GRAMYA BANK(607060)
37 BAHANAGA OR-05-007-003-007/325068
(DANDAHARIPUR) 		2405007000NRG24260620230152571 26/06/2023 SMT SASMITA JENA 2405007WL007750 SMT SASMITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982718081 SMT SASMITA JENA ODISHA GRAMYA BANK(607060)
38 BAHANAGA OR-05-007-003-007/325069
(DANDAHARIPUR) 		2405007000NRG24260620230152573 26/06/2023 SMT SWAGATIKA JENA 2405007WL007750 SMT SWAGATIKA JENA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982718082 SWAGATIKA NAYAK UCO BANK(607066)
39 BAHANAGA OR-05-007-003-007/325070
(DANDAHARIPUR) 		2405007000NRG24260620230152574 26/06/2023 MR SANATAN JENA 2405007WL007750 MR SANATAN JENA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982718077 MR SANATAN JENA ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-003-007/325085
(DANDAHARIPUR) 		2405007000NRG24260620230152577 26/06/2023 MRS NAYANA PARIDA 2405007WL007750 MRS NAYANA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982718083 MRS NAYANA PARIDA ODISHA GRAMYA BANK(607060)
41 BAHANAGA OR-05-007-003-007/33622
(DANDAHARIPUR) 		2405007000NRG24260620230152579 26/06/2023 MR UDAYA NARAYAN MALIK 2405007WL007750 MR UDAYA NARAYAN MALIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982718070 MR UDAYA NARAYAN MALIK ODISHA GRAMYA BANK(607060)
42 BAHANAGA OR-05-007-003-007/33622
(DANDAHARIPUR) 		2405007000NRG24260620230152580 26/06/2023 SMT ASHAMANI MALIK 2405007WL007750 SMT ASHAMANI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982718073 SMT ASHAMANI MALIK ODISHA GRAMYA BANK(607060)
43 BAHANAGA OR-05-007-003-007/33671
(DANDAHARIPUR) 		2405007000NRG24260620230152582 26/06/2023 SMT REBATI MALIK 2405007WL007750 SMT REBATI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982718071 SMT REBATI MALIK ODISHA GRAMYA BANK(607060)
44 BAHANAGA OR-05-007-003-007/33671
(DANDAHARIPUR) 		2405007000NRG24260620230152581 26/06/2023 SRI SHARAT MALIK 2405007WL007750 SRI SHARAT MALIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982718063 SRI SHARAT MALIK ODISHA GRAMYA BANK(607060)
45 BAHANAGA OR-05-007-003-007/33745
(DANDAHARIPUR) 		2405007000NRG24260620230152583 26/06/2023 MIGRD SANATAN MALIK 2405007WL007750 MIGRD SANATAN MALIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982718084 MIGRD SANATAN MALIK ODISHA GRAMYA BANK(607060)
46 BAHANAGA OR-05-007-003-007/33745
(DANDAHARIPUR) 		2405007000NRG24260620230152584 26/06/2023 MRS SABITRI MALIK 2405007WL007750 MRS SABITRI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982718085 MRS SABITRI MALIK ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-003-007/34087
(DANDAHARIPUR) 		2405007000NRG24260620230152587 26/06/2023 SMT TARULATA MALIK 2405007WL007750 SMT TARULATA MALIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982718065 SMT TARULATA MALIK ODISHA GRAMYA BANK(607060)
48 BAHANAGA OR-05-007-003-007/34131
(DANDAHARIPUR) 		2405007000NRG24260620230152589 26/06/2023 SRI JAGADISH PARIDA 2405007WL007750 SRI JAGADISH PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982718068 MR JAGADISH PARIDA STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-003-007/34185
(DANDAHARIPUR) 		2405007000NRG24260620230152590 26/06/2023 SMT SABITA MALIK 2405007WL007750 SMT SABITA MALIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982718067 SMT SABITA MALIK ODISHA GRAMYA BANK(607060)
50 BAHANAGA OR-05-007-003-007/34204
(DANDAHARIPUR) 		2405007000NRG24260620230152591 26/06/2023 SMT SUMATI MALIK 2405007WL007750 SMT SUMATI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982718064 SMT SUMATI MALIK ODISHA GRAMYA BANK(607060)
51 BAHANAGA OR-05-007-003-007/34288
(DANDAHARIPUR) 		2405007000NRG24260620230152594 26/06/2023 SMT MINATI PARIDA 2405007WL007750 SMT MINATI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982718072 SMT MINATI PARIDA ODISHA GRAMYA BANK(607060)
52 BAHANAGA OR-05-007-003-007/34303
(DANDAHARIPUR) 		2405007000NRG24260620230152595 26/06/2023 SUKANTI PANDA 2405007WL007750 SUKANTI PANDA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982718066 SUKANTI PANDA ODISHA GRAMYA BANK(607060)
53 BAHANAGA OR-05-007-003-007/34320
(DANDAHARIPUR) 		2405007000NRG24260620230152596 26/06/2023 SMT ANNAPURNA PARIDA 2405007WL007750 SMT ANNAPURNA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982718069 SMT ANNAPURNA PARIDA ODISHA GRAMYA BANK(607060)
54 BAHANAGA OR-05-007-003-007/34345
(DANDAHARIPUR) 		2405007000NRG24260620230152598 26/06/2023 MR BHARAT MALIK 2405007WL007750 MR BHARAT MALIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982718075 MR BHARAT MALIK ODISHA GRAMYA BANK(607060)
55 BAHANAGA OR-05-007-003-007/34345
(DANDAHARIPUR) 		2405007000NRG24260620230152599 26/06/2023 SMT TILATAMA MALIK 2405007WL007750 SMT TILATAMA MALIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982718074 SMT TILATAMA MALIK ODISHA GRAMYA BANK(607060)
56 BAHANAGA OR-05-007-003-007/34510
(DANDAHARIPUR) 		2405007000NRG24260620230152607 26/06/2023 MR SRIKANTA UPADHAY 2405007WL007750 MR SRIKANTA UPADHAY 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982718078 MR SRIKANTA UPADHAY ODISHA GRAMYA BANK(607060)
57 BAHANAGA OR-05-007-003-007/34511
(DANDAHARIPUR) 		2405007000NRG24260620230152610 26/06/2023 SUKANTI UPADHAYA 2405007WL007750 SUKANTI UPADHAYA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982718080 SUKANTI UPADHAYA ODISHA GRAMYA BANK(607060)
58 BAHANAGA OR-05-007-003-007/34520
(DANDAHARIPUR) 		2405007000NRG24260620230152612 26/06/2023 SMT SULOCHANA MISHRA 2405007WL007750 SMT SULOCHANA MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982718079 SMT SULOCHANA MISHRA ODISHA GRAMYA BANK(607060)
SubTotal 44793 44793
Total 91719 91719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007001_260623APB_FTO_280700 State Bank of India SBIN0007980 SORO 22041
2 BAHANAGA OR2405007001_260623APB_FTO_280700 State Bank of India SBIN0012053 GOPALPUR 3081
3 BAHANAGA OR2405007001_260623APB_FTO_280700 UCO Bank UCBA0000371 SORO 1659
4 BAHANAGA OR2405007001_260623APB_FTO_280700 UCO Bank UCBA0000860 BAHANAGA 20145
5 BAHANAGA OR2405007001_260623APB_FTO_280700 Odisha Gramya Bank IOBA0ROGB01 BIDU 44793

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