Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:24:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Nuapur
Fto No. : OR2405007023_120423FTO_17657
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-05-007-010-004/16214
(KALYANI) 		2405007000NRG21271220200455373 12/04/2023 Pravakar Mahalik 2405007WL058248 Pravakar Mahalik 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280629 No Such Account
2 BAHANAGA OR-05-007-010-005/29651
(KALYANI) 		2405007000NRG21251120200397096 12/04/2023 GAJENDRA MAHALIK 2405007WL047335 GAJENDRA MAHALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280641 No Such Account
3 BAHANAGA OR-05-007-010-005/29651
(KALYANI) 		2405007000NRG21271220200455378 12/04/2023 GAJENDRA MAHALIK 2405007WL058248 GAJENDRA MAHALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280642 No Such Account
4 BAHANAGA OR-05-007-010-005/32632
(KALYANI) 		2405007000NRG21151220200432306 12/04/2023 DAITARI MALIK 2405007WL053836 DAITARI MALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280640 A/c Blocked or Frozen
5 BAHANAGA OR-05-007-010-005/32921
(KALYANI) 		2405007000NRG21271220200455374 12/04/2023 Mr. BIJAY KUMAR MALIK 2405007WL058248 Mr. BIJAY KUMAR MALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280631 No Such Account
6 BAHANAGA OR-05-007-010-005/34416
(KALYANI) 		2405007000NRG21180920200284848 12/04/2023 SUSHILA MALIK 2405007WL028041 SUSHILA MALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280639 No Such Account
7 BAHANAGA OR-05-007-010-005/34469
(KALYANI) 		2405007000NRG21271220200455375 12/04/2023 Shri TAPAN KUMAR MALIK 2405007WL058248 Shri TAPAN KUMAR MALIK 00415 SBIN0006411 1242 1242 Processed 10/05/2023 1394280630 MR UMESH FULCHAND PATLE ()
8 BAHANAGA OR-05-007-010-005/34474
(KALYANI) 		2405007000NRG21271220200455376 12/04/2023 Mr. SANATAN MALIK 2405007WL058248 Mr. SANATAN MALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280628 No Such Account
9 BAHANAGA OR-05-007-010-005/344777
(KALYANI) 		2405007000NRG21151220200432307 12/04/2023 ARUN KUMAR MALIK 2405007WL053836 ARUN KUMAR MALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280643 No Such Account
10 BAHANAGA OR-05-007-010-005/344780
(KALYANI) 		2405007000NRG21151220200432308 12/04/2023 BRAHMANANDA MALIK 2405007WL053836 BRAHMANANDA MALIK 00415 SBIN0006411 1242 1242 Rejected 10/05/2023 1394280627 No Such Account
SubTotal 12420 12420
11 BAHANAGA OR-05-007-010-005/26502
(KALYANI) 		2405007000NRG21131220200428146 12/04/2023 BIKARTTAN MAHALIK 2405007WL053000 BIKARTTAN MAHALIK 00415 SBIN0012053 1242 1242 Rejected 10/05/2023 1394280635 No Such Account
12 BAHANAGA OR-05-007-010-005/26621
(KALYANI) 		2405007000NRG21251120200397094 12/04/2023 Ms. ANUSAYA MALIK 2405007WL047335 Ms. ANUSAYA MALIK 00415 SBIN0012053 1242 1242 Processed 10/05/2023 1394280645 MRS ANUSAYA MALIK ()
13 BAHANAGA OR-05-007-010-005/26621
(KALYANI) 		2405007000NRG21251120200397095 12/04/2023 Ms. ANUSAYA MALIK 2405007WL047335 Ms. ANUSAYA MALIK 00415 SBIN0012053 1035 1035 Processed 10/05/2023 1394280644 MRS ANUSAYA MALIK ()
14 BAHANAGA OR-05-007-010-005/32921
(KALYANI) 		2405007000NRG21111120200372224 12/04/2023 Mr. BIJAY KUMAR MALIK 2405007WL042716 Mr. BIJAY KUMAR MALIK 00415 SBIN0012053 1242 1242 Rejected 10/05/2023 1394280636 No Such Account
15 BAHANAGA OR-05-007-010-005/32926
(KALYANI) 		2405007000NRG21111120200372219 12/04/2023 Mr. PARSHURAM MALIK 2405007WL042716 Mr. PARSHURAM MALIK 00415 SBIN0012053 1242 1242 Processed 10/05/2023 1394280647 MR PARSHURAM MALIK ()
16 BAHANAGA OR-05-007-010-005/32926
(KALYANI) 		2405007000NRG21111120200372220 12/04/2023 Mr. PARSHURAM MALIK 2405007WL042716 Mr. PARSHURAM MALIK 00415 SBIN0012053 1035 1035 Processed 10/05/2023 1394280646 MR PARSHURAM MALIK ()
17 BAHANAGA OR-05-007-010-005/34474
(KALYANI) 		2405007000NRG21111120200372221 12/04/2023 Mr. SANATAN MALIK 2405007WL042716 Mr. SANATAN MALIK 00415 SBIN0012053 1242 1242 Rejected 10/05/2023 1394280632 No Such Account
18 BAHANAGA OR-05-007-010-005/344775
(KALYANI) 		2405007000NRG21111120200372222 12/04/2023 HAREKRUSHNA MALIK 2405007WL042716 HAREKRUSHNA MALIK 00415 SBIN0012053 1242 1242 Rejected 10/05/2023 1394280633 No Such Account
19 BAHANAGA OR-05-007-010-005/344775
(KALYANI) 		2405007000NRG21271220200455377 12/04/2023 HAREKRUSHNA MALIK 2405007WL058248 HAREKRUSHNA MALIK 00415 SBIN0012053 1242 1242 Rejected 10/05/2023 1394280634 No Such Account
SubTotal 10764 10764
20 BAHANAGA OR-05-007-010-005/32632
(KALYANI) 		2405007000NRG21251120200397097 12/04/2023 DAITARI MALIK 2405007WL047335 DAITARI MALIK 00462 UCBA0001162 1242 1242 Rejected 10/05/2023 1394280638 No Such Account
21 BAHANAGA OR-05-007-010-005/344777
(KALYANI) 		2405007000NRG21251120200397099 12/04/2023 ARUN KUMAR MALIK 2405007WL047335 ARUN KUMAR MALIK 00462 UCBA0001162 1242 1242 Rejected 10/05/2023 1394280637 No Such Account
SubTotal 2484 2484
Total 25668 25668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007023_120423FTO_17657 State Bank of India SBIN0006411 BISHNUPUR 12420
2 BAHANAGA OR2405007023_120423FTO_17657 State Bank of India SBIN0012053 GOPALPUR 10764
3 BAHANAGA OR2405007023_120423FTO_17657 UCO Bank UCBA0001162 GOPALPUR 2484

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