Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007017_270224APB_FTO_1065576
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-05-007-017-001/20112
(KHARASAHAPUR) 		2405007000NRG24270220240470384 27/02/2024 BIJAY PUHAN 2405007WL067391 BIJAY PUHAN 00220 UCBA0RRBKGB 1422 1422 Processed 10/04/2024 2801601464 BIJAY PUHAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-017-001/20098
(KHARASAHAPUR) 		2405007000NRG24270220240470383 27/02/2024 RASHMIREKHA MAHALIK 2405007WL067391 RASHMIREKHA MAHALIK 00415 SBIN0006411 1422 1422 Processed 10/04/2024 2801601445 RASHMIREKHA MAHALIK ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-017-001/2405616
(KHARASAHAPUR) 		2405007000NRG24270220240470388 27/02/2024 MANOJ KUMAR SAHOO 2405007WL067393 MANOJ KUMAR SAHOO 00415 SBIN0006411 1422 1422 Processed 10/04/2024 2801601470 MR MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-017-001/2405654
(KHARASAHAPUR) 		2405007000NRG24270220240470389 27/02/2024 Mr. PRAHALLAD MAHALIK 2405007WL067393 Mr. PRAHALLAD MAHALIK 00415 SBIN0006411 1422 1422 Processed 10/04/2024 2801601450 MR PRAHALLAD MAHALIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-017-001/2405834
(KHARASAHAPUR) 		2405007000NRG24270220240470407 27/02/2024 SURAVI ROUT 2405007WL067395 SURAVI ROUT 00415 SBIN0006411 1422 1422 Processed 10/04/2024 2801601447 SURAVI ROUT ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-017-001/32256
(KHARASAHAPUR) 		2405007000NRG24270220240470362 27/02/2024 REBATI MAHALIK 2405007WL067384 REBATI MAHALIK 00415 SBIN0006411 1422 1422 Processed 10/04/2024 2801601449 REBATI MAHALIK ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-017-001/32420
(KHARASAHAPUR) 		2405007000NRG24270220240470408 27/02/2024 Miss. RADHARANI RAY 2405007WL067395 Miss. RADHARANI RAY 00415 SBIN0006411 1422 1422 Processed 10/04/2024 2801601465 MISS RADHARANI RAY STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-017-001/32475
(KHARASAHAPUR) 		2405007000NRG24270220240470364 27/02/2024 Mrs. MAMINA MOHALIK 2405007WL067384 Mrs. MAMINA MOHALIK 00415 SBIN0006411 1422 1422 Processed 10/04/2024 2801601467 MRS MAMINA MOHALIK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-017-001/33689
(KHARASAHAPUR) 		2405007000NRG24270220240470358 27/02/2024 SARAT KUMAR ROUT 2405007WL067383 SARAT KUMAR ROUT 00415 SBIN0006411 1422 1422 Processed 10/04/2024 2801601446 SARAT KUMAR ROUT ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-017-001/33696
(KHARASAHAPUR) 		2405007000NRG24270220240470373 27/02/2024 PANKAJINI MAHALIK 2405007WL067386 PANKAJINI MAHALIK 00415 SBIN0006411 1422 1422 Processed 10/04/2024 2801601466 MR PANKAJ KUMAR MAHALIK STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-017-001/33698
(KHARASAHAPUR) 		2405007000NRG24270220240470359 27/02/2024 SANTUNU MAHALIK 2405007WL067383 SANTUNU MAHALIK 00415 SBIN0006411 1422 1422 Processed 10/04/2024 2801601448 MR SANTANU MAHALIK STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-017-001/33735
(KHARASAHAPUR) 		2405007000NRG24270220240470365 27/02/2024 MRS MAMINA MAHALIK 2405007WL067384 MRS MAMINA MAHALIK 00415 SBIN0006411 1422 1422 Processed 10/04/2024 2801601451 MR MAMINA MAHALIK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-017-001/508699
(KHARASAHAPUR) 		2405007000NRG24270220240470374 27/02/2024 Mr. NARENDRA DAS 2405007WL067386 Mr. NARENDRA DAS 00415 SBIN0006411 1422 1422 Processed 10/04/2024 2801601468 Mr. NARENDRA DAS ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
14 BAHANAGA OR-05-007-017-003/2405289
(KHARASAHAPUR) 		2405007000NRG24270220240470409 27/02/2024 CHITTARANJAN BARIK 2405007WL067395 CHITTARANJAN BARIK 00462 UCBA0001162 1422 1422 Processed 10/04/2024 2801601444 CHITTA RANJAN BARIK UCO BANK(607066)
SubTotal 1422 1422
15 BAHANAGA OR-05-007-017-001/2405657
(KHARASAHAPUR) 		2405007000NRG24270220240470390 27/02/2024 RANJITA MAHALIK 2405007WL067393 RANJITA MAHALIK 00462 UCBA0003076 1422 1422 Processed 10/04/2024 2801601469 RANJITA MAHALIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
16 BAHANAGA OR-05-007-017-001/19873
(KHARASAHAPUR) 		2405007000NRG24270220240470381 27/02/2024 SUSANTA MAHALIK 2405007WL067390 SUSANTA MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2801601453 SUSANTA MAHALIK ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-017-001/20016
(KHARASAHAPUR) 		2405007000NRG24270220240470378 27/02/2024 MANGAL MOHALIK 2405007WL067388 MANGAL MOHALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2801601454 MANGAL MOHALIK ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-017-001/20037
(KHARASAHAPUR) 		2405007000NRG24270220240470355 27/02/2024 LAXMIDHAR JENA 2405007WL067382 LAXMIDHAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2801601459 LAXMIDHAR JENA ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-017-001/20100
(KHARASAHAPUR) 		2405007000NRG24270220240470382 27/02/2024 JAYANTA MAHALIK 2405007WL067390 JAYANTA MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2801601458 JAYANTA MAHALIK ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-017-001/20148
(KHARASAHAPUR) 		2405007000NRG24270220240470385 27/02/2024 MR GOLAK BIHARI BARIK 2405007WL067391 MR GOLAK BIHARI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2801601457 MR GOLAK BIHARI BARIK ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-017-001/20149
(KHARASAHAPUR) 		2405007000NRG24270220240470356 27/02/2024 PRAVAT KUMAR BARIK 2405007WL067382 PRAVAT KUMAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2801601452 PRAVAT KUMAR BARIK ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-017-001/32131
(KHARASAHAPUR) 		2405007000NRG24270220240470360 27/02/2024 MR PRAMOD KU MOHALIK 2405007WL067384 MR PRAMOD KU MOHALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2801601460 PRAMOD KUMAR MAHALIK PUNJAB NATIONAL BANK(508568)
23 BAHANAGA OR-05-007-017-001/32256
(KHARASAHAPUR) 		2405007000NRG24270220240470361 27/02/2024 BINOD MOHALIK 2405007WL067384 BINOD MOHALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2801601456 BINOD MOHALIK ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-017-001/32281
(KHARASAHAPUR) 		2405007000NRG24270220240470363 27/02/2024 MR PRAVAKAR MAHALIK 2405007WL067384 MR PRAVAKAR MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2801601455 MR PRAVAKAR MAHALIK ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-017-001/32480
(KHARASAHAPUR) 		2405007000NRG24270220240470357 27/02/2024 MRS TIKINA MAHALIK 2405007WL067383 MRS TIKINA MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2801601461 MRS TIKINA MAHALIK ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-017-001/32519
(KHARASAHAPUR) 		2405007000NRG24270220240470372 27/02/2024 SUPRIYA MAHALIK 2405007WL067386 SUPRIYA MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2801601462 MRS SUPRIYA MAHALIK STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-017-001/33701
(KHARASAHAPUR) 		2405007000NRG24270220240470379 27/02/2024 SIBA PRASAD MAHALIK 2405007WL067388 SIBA PRASAD MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2801601463 Shibaprasada Mahalik FINO PAYMENTS BANK LTD(608001)
SubTotal 17064 17064
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_270224APB_FTO_1065576 Kalinga Gramya Bank UCBA0RRBKGB AVANA BRANCH-BALASORE 1422
2 BAHANAGA OR2405007017_270224APB_FTO_1065576 State Bank of India SBIN0006411 BISHNUPUR 17064
3 BAHANAGA OR2405007017_270224APB_FTO_1065576 UCO Bank UCBA0001162 GOPALPUR 1422
4 BAHANAGA OR2405007017_270224APB_FTO_1065576 UCO Bank UCBA0003076 AZIMABAD 1422
5 BAHANAGA OR2405007017_270224APB_FTO_1065576 Odisha Gramya Bank IOBA0ROGB01 ANJI 1422
6 BAHANAGA OR2405007017_270224APB_FTO_1065576 Odisha Gramya Bank IOBA0ROGB01 AVANA 15642

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