Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007017_191223APB_FTO_910573
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-05-007-017-001/29771
(KHARASAHAPUR) 		2405007000NRG17060420190248951 19/12/2023 NIRANJAN MAJHI 2405007WL023242 NIRANJAN MAJHI 00220 UCBA0RRBKGB 1044 1044 Processed 09/03/2024 1549283719 MR NIRANJAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 1044 1044
2 BAHANAGA OR-05-007-017-001/19369
(KHARASAHAPUR) 		2405007000NRG17060420190248893 19/12/2023 BABURAM MAJHI 2405007WL023242 BABURAM MAJHI 00415 SBIN0006411 1044 1044 Processed 09/03/2024 1549283712 MR BABURAM MAJHI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-017-001/19369
(KHARASAHAPUR) 		2405007000NRG17060420190248894 19/12/2023 BABURAM MAJHI 2405007WL023242 BABURAM MAJHI 00415 SBIN0006411 1044 1044 Processed 09/03/2024 1549283713 MR BABURAM MAJHI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-017-001/19369
(KHARASAHAPUR) 		2405007000NRG17060420190248895 19/12/2023 BABURAM MAJHI 2405007WL023242 BABURAM MAJHI 00415 SBIN0006411 1044 1044 Processed 09/03/2024 1549283714 MR BABURAM MAJHI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-017-001/19369
(KHARASAHAPUR) 		2405007000NRG17060420190248896 19/12/2023 BABURAM MAJHI 2405007WL023242 BABURAM MAJHI 00415 SBIN0006411 1044 1044 Processed 09/03/2024 1549283715 MR BABURAM MAJHI STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-017-001/19369
(KHARASAHAPUR) 		2405007000NRG17060420190248897 19/12/2023 BABURAM MAJHI 2405007WL023242 BABURAM MAJHI 00415 SBIN0006411 1044 1044 Processed 09/03/2024 1549283716 MR BABURAM MAJHI STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-017-001/19369
(KHARASAHAPUR) 		2405007000NRG17060420190248898 19/12/2023 BABURAM MAJHI 2405007WL023242 BABURAM MAJHI 00415 SBIN0006411 1044 1044 Processed 09/03/2024 1549283717 MR BABURAM MAJHI STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-017-001/19369
(KHARASAHAPUR) 		2405007000NRG17060420190248961 19/12/2023 BABURAM MAJHI 2405007WL023242 BABURAM MAJHI 00415 SBIN0006411 1044 1044 Processed 09/03/2024 1549283718 MR BABURAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 7308 7308
9 BAHANAGA OR-05-007-017-001/19897
(KHARASAHAPUR) 		2405007000NRG17060420190248966 19/12/2023 MURALIDHAR MOHALIK 2405007WL023242 MURALIDHAR MOHALIK 00654 IOBA0ROGB01 1044 1044 Processed 09/03/2024 1549283722 MURALIDHAR MOHALIK ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-017-001/19897
(KHARASAHAPUR) 		2405007000NRG17060420190248967 19/12/2023 MURALIDHAR MOHALIK 2405007WL023242 MURALIDHAR MOHALIK 00654 IOBA0ROGB01 1044 1044 Processed 09/03/2024 1549283723 MURALIDHAR MOHALIK ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-017-001/19897
(KHARASAHAPUR) 		2405007000NRG17060420190248968 19/12/2023 MURALIDHAR MOHALIK 2405007WL023242 MURALIDHAR MOHALIK 00654 IOBA0ROGB01 1044 1044 Processed 09/03/2024 1549283724 MURALIDHAR MOHALIK ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-017-001/19897
(KHARASAHAPUR) 		2405007000NRG17060420190248969 19/12/2023 MURALIDHAR MOHALIK 2405007WL023242 MURALIDHAR MOHALIK 00654 IOBA0ROGB01 1044 1044 Processed 09/03/2024 1549283725 MURALIDHAR MOHALIK ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-017-001/20244
(KHARASAHAPUR) 		2405007000NRG17060420190248950 19/12/2023 MRS CHAMPABATI JENA 2405007WL023242 MRS CHAMPABATI JENA 00654 IOBA0ROGB01 522 522 Processed 09/03/2024 1549283737 MRS CHAMPABATI JENA ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-017-001/29807
(KHARASAHAPUR) 		2405007000NRG17060420190249009 19/12/2023 KARTIK CH MAJHI 2405007WL023242 KARTIK CH MAJHI 00654 IOBA0ROGB01 1044 1044 Processed 09/03/2024 1549283738 KARTIK CH MAJHI ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-017-001/29807
(KHARASAHAPUR) 		2405007000NRG17060420190249010 19/12/2023 KARTIK CH MAJHI 2405007WL023242 KARTIK CH MAJHI 00654 IOBA0ROGB01 1044 1044 Processed 09/03/2024 1549283739 KARTIK CH MAJHI ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-017-001/30053
(KHARASAHAPUR) 		2405007000NRG17060420190248952 19/12/2023 PARESH MAJHI 2405007WL023242 PARESH MAJHI 00654 IOBA0ROGB01 1044 1044 Processed 09/03/2024 1549283720 PARESH MAJHI STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-017-001/32316
(KHARASAHAPUR) 		2405007000NRG17060420190248928 19/12/2023 MUKTIKANTA PALAI 2405007WL023242 MUKTIKANTA PALAI 00654 IOBA0ROGB01 1044 1044 Processed 09/03/2024 1549283734 MUKTIKANTA PALAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAHANAGA OR-05-007-017-001/32316
(KHARASAHAPUR) 		2405007000NRG17060420190248929 19/12/2023 MUKTIKANTA PALAI 2405007WL023242 MUKTIKANTA PALAI 00654 IOBA0ROGB01 1044 1044 Processed 09/03/2024 1549283735 MUKTIKANTA PALAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAHANAGA OR-05-007-017-001/32316
(KHARASAHAPUR) 		2405007000NRG17060420190248930 19/12/2023 MUKTIKANTA PALAI 2405007WL023242 MUKTIKANTA PALAI 00654 IOBA0ROGB01 1044 1044 Processed 09/03/2024 1549283736 MUKTIKANTA PALAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAHANAGA OR-05-007-017-002/19130
(KHARASAHAPUR) 		2405007000NRG17060420190248989 19/12/2023 KAMALAKANTA ROUT 2405007WL023242 KAMALAKANTA ROUT 00654 IOBA0ROGB01 1044 1044 Processed 09/03/2024 1549283726 KAMALAKANTA ROUT ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-017-002/19130
(KHARASAHAPUR) 		2405007000NRG17060420190248990 19/12/2023 KAMALAKANTA ROUT 2405007WL023242 KAMALAKANTA ROUT 00654 IOBA0ROGB01 1044 1044 Processed 09/03/2024 1549283727 KAMALAKANTA ROUT ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-017-002/19130
(KHARASAHAPUR) 		2405007000NRG17060420190248991 19/12/2023 KAMALAKANTA ROUT 2405007WL023242 KAMALAKANTA ROUT 00654 IOBA0ROGB01 1044 1044 Processed 09/03/2024 1549283728 KAMALAKANTA ROUT ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-017-002/19130
(KHARASAHAPUR) 		2405007000NRG17060420190248992 19/12/2023 KAMALAKANTA ROUT 2405007WL023242 KAMALAKANTA ROUT 00654 IOBA0ROGB01 1044 1044 Processed 09/03/2024 1549283729 KAMALAKANTA ROUT ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-017-002/19130
(KHARASAHAPUR) 		2405007000NRG17060420190248993 19/12/2023 KAMALAKANTA ROUT 2405007WL023242 KAMALAKANTA ROUT 00654 IOBA0ROGB01 1044 1044 Processed 09/03/2024 1549283730 KAMALAKANTA ROUT ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-017-002/19130
(KHARASAHAPUR) 		2405007000NRG17060420190248994 19/12/2023 KAMALAKANTA ROUT 2405007WL023242 KAMALAKANTA ROUT 00654 IOBA0ROGB01 1044 1044 Processed 09/03/2024 1549283731 KAMALAKANTA ROUT ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-017-002/19130
(KHARASAHAPUR) 		2405007000NRG17060420190248995 19/12/2023 KAMALAKANTA ROUT 2405007WL023242 KAMALAKANTA ROUT 00654 IOBA0ROGB01 1044 1044 Processed 09/03/2024 1549283732 KAMALAKANTA ROUT ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-017-002/19130
(KHARASAHAPUR) 		2405007000NRG17060420190248996 19/12/2023 KAMALAKANTA ROUT 2405007WL023242 KAMALAKANTA ROUT 00654 IOBA0ROGB01 348 348 Processed 09/03/2024 1549283733 KAMALAKANTA ROUT ODISHA GRAMYA BANK(607060)
28 BAHANAGA OR-05-007-017-003/19012
(KHARASAHAPUR) 		2405007000NRG17060420190248932 19/12/2023 GANAPATI PRADHAN 2405007WL023242 GANAPATI PRADHAN 00654 IOBA0ROGB01 1044 1044 Processed 09/03/2024 1549283721 MR GANAPATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 19662 19662
Total 28014 28014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_191223APB_FTO_910573 Kalinga Gramya Bank UCBA0RRBKGB AVANA BRANCH-BALASORE 1044
2 BAHANAGA OR2405007017_191223APB_FTO_910573 State Bank of India SBIN0006411 BISHNUPUR 7308
3 BAHANAGA OR2405007017_191223APB_FTO_910573 Odisha Gramya Bank IOBA0ROGB01 AVANA 19662

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