Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:00:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_270923FTO_575853
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-05-007-011-001/19148
(BARIPADA) 		2405007000NRG24270920230265442 27/09/2023 KHULANA MALIK 2405007WL024536 KHULANA MALIK 00415 SBIN0006411 237 237 Processed 09/11/2023 7263648864 MRS KHULANA MALLIK ()
2 BAHANAGA OR-05-007-011-001/572168
(BARIPADA) 		2405007000NRG24270920230265458 27/09/2023 JASHODA MALIK 2405007WL024538 JASHODA MALIK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7263648861 MRS JASHODA MALIK ()
3 BAHANAGA OR-05-007-011-001/858285
(BARIPADA) 		2405007000NRG24270920230265435 27/09/2023 SEEMA MALIK 2405007WL024534 SEEMA MALIK 00415 SBIN0006411 237 237 Processed 09/11/2023 7263648858 MRS SEEMA MALIK ()
4 BAHANAGA OR-05-007-011-002/327166
(BARIPADA) 		2405007000NRG24270920230265436 27/09/2023 HARAMANI SAHU 2405007WL024534 HARAMANI SAHU 00415 SBIN0006411 237 237 Processed 09/11/2023 7263648862 MRS HARAMANI SAHU ()
5 BAHANAGA OR-05-007-011-002/336297
(BARIPADA) 		2405007000NRG24270920230265449 27/09/2023 DINABANDHU BEHERA 2405007WL024537 DINABANDHU BEHERA 00415 SBIN0006411 237 237 Processed 09/11/2023 7263648856 MR DINABANDHU BEHERA ()
6 BAHANAGA OR-05-007-011-002/339270
(BARIPADA) 		2405007000NRG24270920230265443 27/09/2023 KALANDRI MAJHI 2405007WL024536 KALANDRI MAJHI 00415 SBIN0006411 237 237 Processed 09/11/2023 7263648865 MRS KALANDRI MAJHI ()
7 BAHANAGA OR-05-007-011-002/655354
(BARIPADA) 		2405007000NRG24270920230265450 27/09/2023 GANGADHAR MAHAPATRA 2405007WL024537 GANGADHAR MAHAPATRA 00415 SBIN0006411 237 237 Processed 09/11/2023 7263648859 GANGADHAR MAHAPATRA ()
8 BAHANAGA OR-05-007-011-002/902174
(BARIPADA) 		2405007000NRG24270920230265437 27/09/2023 Miss. PRAMILA BEHERA 2405007WL024534 Miss. PRAMILA BEHERA 00415 SBIN0006411 237 237 Processed 09/11/2023 7263648860 MISS PRAMILA BEHERA ()
9 BAHANAGA OR-05-007-011-002/932068
(BARIPADA) 		2405007000NRG24270920230265444 27/09/2023 CHINTAMANI BEHERA 2405007WL024536 CHINTAMANI BEHERA 00415 SBIN0006411 237 237 Processed 09/11/2023 7263648868 MR CHINTAMANI BEHERA ()
10 BAHANAGA OR-05-007-011-008/312777
(BARIPADA) 		2405007000NRG24270920230265445 27/09/2023 UMAKANTA PARIDA 2405007WL024536 UMAKANTA PARIDA 00415 SBIN0006411 237 237 Processed 09/11/2023 7263648867 MR UMAKANTA PARIDA ()
11 BAHANAGA OR-05-007-011-008/771246
(BARIPADA) 		2405007000NRG24270920230265452 27/09/2023 Mrs. DROUPADI BEHERA 2405007WL024537 Mrs. DROUPADI BEHERA 00415 SBIN0006411 237 237 Processed 09/11/2023 7263648857 MRS DROUPADI BEHERA ()
12 BAHANAGA OR-05-007-011-009/309322
(BARIPADA) 		2405007000NRG24270920230265447 27/09/2023 ANNAPURNA DASH 2405007WL024536 ANNAPURNA DASH 00415 SBIN0006411 237 237 Processed 09/11/2023 7263648866 MRS ANNAPURNA DASH ()
13 BAHANAGA OR-05-007-011-009/329266
(BARIPADA) 		2405007000NRG24270920230265453 27/09/2023 ASAN MALIK 2405007WL024537 ASAN MALIK 00415 SBIN0006411 237 237 Processed 09/11/2023 7263648863 MRS ASAN MALIK ()
SubTotal 6162 6162
14 BAHANAGA OR-05-007-011-001/33979
(BARIPADA) 		2405007000NRG24270920230265456 27/09/2023 Mr. MANORANJAN MALIK 2405007WL024538 Mr. MANORANJAN MALIK 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7263648873 MR MANORANJAN MALIK ()
15 BAHANAGA OR-05-007-011-001/944021
(BARIPADA) 		2405007000NRG24270920230265459 27/09/2023 Mr. UPENDRA PRASAD MAJHI 2405007WL024538 Mr. UPENDRA PRASAD MAJHI 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7263648870 MR UPENDRA PRASAD MAJHI ()
16 BAHANAGA OR-05-007-011-008/343113
(BARIPADA) 		2405007000NRG24270920230265439 27/09/2023 Mrs. SNEHALATA DAS 2405007WL024534 Mrs. SNEHALATA DAS 00415 SBIN0012053 237 237 Processed 09/11/2023 7263648872 MRS SNEHALATA DAS ()
17 BAHANAGA OR-05-007-011-008/390308
(BARIPADA) 		2405007000NRG24270920230265446 27/09/2023 Mrs. MINU SETHI 2405007WL024536 Mrs. MINU SETHI 00415 SBIN0012053 237 237 Processed 09/11/2023 7263648869 MRS MINU SETHI ()
18 BAHANAGA OR-05-007-011-008/702660
(BARIPADA) 		2405007000NRG24270920230265451 27/09/2023 Mrs. JAMAMANI JENA 2405007WL024537 Mrs. JAMAMANI JENA 00415 SBIN0012053 237 237 Processed 09/11/2023 7263648871 MRS JEMAMANI DALEI ()
SubTotal 7347 7347
19 BAHANAGA OR-05-007-011-005/121729
(BARIPADA) 		2405007000NRG24270920230265438 27/09/2023 SARASWATI MALIK 2405007WL024534 SARASWATI MALIK 00462 UCBA0000860 237 237 Processed 09/11/2023 7263648874 SARASWATI MALIK ()
SubTotal 237 237
20 BAHANAGA OR-05-007-011-009/527446
(BARIPADA) 		2405007000NRG24270920230265440 27/09/2023 KAMALAKANTA MALIK 2405007WL024534 KAMALAKANTA MALIK 00462 UCBA0001162 237 237 Processed 09/11/2023 7263648875 KAMALAKANTA MALIK ()
SubTotal 237 237
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_270923FTO_575853 State Bank of India SBIN0006411 BISHNUPUR 6162
2 BAHANAGA OR2405007011_270923FTO_575853 State Bank of India SBIN0012053 GOPALPUR 7347
3 BAHANAGA OR2405007011_270923FTO_575853 UCO Bank UCBA0000860 BAHANAGA 237
4 BAHANAGA OR2405007011_270923FTO_575853 UCO Bank UCBA0001162 GOPALPUR 237

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