Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:07:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007011_031023APB_FTO_595866
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-05-007-011-001/1614
(BARIPADA) 		2405007000NRG24300920230273948 03/10/2023 JAGABANDHU MAJHI 2405007WL026567 JAGABANDHU MAJHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281469414 MR JAGABANDHU MAJHI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-011-001/34340
(BARIPADA) 		2405007000NRG24031020230278509 03/10/2023 GOURANGA MALIK 2405007WL027539 GOURANGA MALIK 00415 SBIN0006411 3792 3792 Processed 09/11/2023 7281469411 GOURANGA CHANDRA MALIK CANARA BANK(508532)
3 BAHANAGA OR-05-007-011-001/34347
(BARIPADA) 		2405007000NRG24300920230273942 03/10/2023 Mrs. KALPANA MAJHI 2405007WL026566 Mrs. KALPANA MAJHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281469415 MRS KALPANA MAJHI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-011-001/34371
(BARIPADA) 		2405007000NRG24300920230273951 03/10/2023 JAMUNA MALIK 2405007WL026567 JAMUNA MALIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281469416 MRS JAMUNA MALIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-011-001/35157
(BARIPADA) 		2405007000NRG24031020230278496 03/10/2023 MAGA DAS 2405007WL027534 MAGA DAS 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281469391 MANGA DAS STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-011-001/484177
(BARIPADA) 		2405007000NRG24300920230273953 03/10/2023 Miss. MINATI MALIK 2405007WL026567 Miss. MINATI MALIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281469417 MISS MINATI MALIK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-011-001/657671
(BARIPADA) 		2405007000NRG24031020230278472 03/10/2023 NAB MALIK 2405007WL027529 NAB MALIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281469433 MRS NAB MALIK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-011-001/70836
(BARIPADA) 		2405007000NRG24300920230273911 03/10/2023 Mrs. DIPA MALIK 2405007WL026563 Mrs. DIPA MALIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281469425 MRS DIPA MALIK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-011-001/70837
(BARIPADA) 		2405007000NRG24031020230278473 03/10/2023 Mrs. MAMATA MALIK 2405007WL027529 Mrs. MAMATA MALIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281469434 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-011-002/2099
(BARIPADA) 		2405007000NRG24300920230273961 03/10/2023 Mr. MANMATH BISWAL 2405007WL026569 Mr. MANMATH BISWAL 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281469406 MANMATHA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAHANAGA OR-05-007-011-002/2203
(BARIPADA) 		2405007000NRG24031020230278486 03/10/2023 SARASWATI PRADHAN 2405007WL027532 SARASWATI PRADHAN 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281469427 MRS SARASWATI PRADHAN STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-011-002/2250
(BARIPADA) 		2405007000NRG24031020230278487 03/10/2023 Mr. RAMAKANTA SAHU 2405007WL027532 Mr. RAMAKANTA SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281469407 MR RAMAKANTA SAHU STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-011-002/34212
(BARIPADA) 		2405007000NRG24031020230278498 03/10/2023 Mrs. JYOTSNARANI BEHERA 2405007WL027534 Mrs. JYOTSNARANI BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281469424 MRS JYOTSNARANI BEHERA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-011-002/34407
(BARIPADA) 		2405007000NRG24031020230278475 03/10/2023 Mr. USHAKANTA DAS 2405007WL027529 Mr. USHAKANTA DAS 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281469432 USHAKANTA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAHANAGA OR-05-007-011-002/34437
(BARIPADA) 		2405007000NRG24031020230278476 03/10/2023 MINATI MAJHI 2405007WL027529 MINATI MAJHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281469409 MR MINATI MAJHI STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-011-002/34438
(BARIPADA) 		2405007000NRG24031020230278477 03/10/2023 SANJULATA MAJHI 2405007WL027529 SANJULATA MAJHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281469429 MRS SANJULATA MAJHI STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-011-002/34456
(BARIPADA) 		2405007000NRG24031020230278489 03/10/2023 Mrs. SABITRI MAJHI 2405007WL027532 Mrs. SABITRI MAJHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281469431 MRS MINATI MAJHI STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-011-002/34853
(BARIPADA) 		2405007000NRG24300920230273956 03/10/2023 Mr .JAGANA MAJHI 2405007WL026568 Mr .JAGANA MAJHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281469435 MR JAGANA MAJHI STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-011-002/35162
(BARIPADA) 		2405007000NRG24300920230273945 03/10/2023 PRAMILA LATA SAHU 2405007WL026566 PRAMILA LATA SAHU 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281469419 PRAMILALATA SAHU UCO BANK(607066)
20 BAHANAGA OR-05-007-011-005/34356
(BARIPADA) 		2405007000NRG24300920230273917 03/10/2023 Mrs. SASMITA MALIK 2405007WL026564 Mrs. SASMITA MALIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281469428 MRS SASMITA MALIK STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-011-005/35397
(BARIPADA) 		2405007000NRG24300920230273918 03/10/2023 ARAT MALIK 2405007WL026564 ARAT MALIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281469426 MRS ARATI MALIK STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-011-006/2604
(BARIPADA) 		2405007000NRG24300920230273966 03/10/2023 BASANTI BEHERA 2405007WL026570 BASANTI BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281469422 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-011-006/2604
(BARIPADA) 		2405007000NRG24300920230273965 03/10/2023 Mr. ANANTA PRASAD BEHERA 2405007WL026570 Mr. ANANTA PRASAD BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281469418 MR ANANTA PRASAD BEHERA STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-011-006/35600
(BARIPADA) 		2405007000NRG24300920230273914 03/10/2023 Lalita Majhi 2405007WL026563 Lalita Majhi 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281469413 LALITA MAJHI UCO BANK(607066)
25 BAHANAGA OR-05-007-011-006/666046
(BARIPADA) 		2405007000NRG24300920230273967 03/10/2023 Mrs. MATATA RAUT 2405007WL026570 Mrs. MATATA RAUT 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281469420 MRS MAMATA RAUT STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-011-007/33852
(BARIPADA) 		2405007000NRG24300920230273959 03/10/2023 SRIKANTA MALIK 2405007WL026568 SRIKANTA MALIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281469421 MR SRIKANTA MALIK STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-011-008/32331
(BARIPADA) 		2405007000NRG24300920230273920 03/10/2023 BASANTA JENA 2405007WL026564 BASANTA JENA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7281469404 MR BASANTA JENA STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-011-009/34619
(BARIPADA) 		2405007000NRG24031020230278491 03/10/2023 Mr. PRATAP CHANDRA MOHANTY 2405007WL027532 Mr. PRATAP CHANDRA MOHANTY 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7281469401 PRATAP CHANDRA MOHANTY UCO BANK(607066)
SubTotal 93378 93378
29 BAHANAGA OR-05-007-011-001/35298
(BARIPADA) 		2405007000NRG24031020230278503 03/10/2023 Mrs SANJU MALIK 2405007WL027536 Mrs SANJU MALIK 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7281469423 SANJULATA MALIK UCO BANK(607066)
30 BAHANAGA OR-05-007-011-002/33672
(BARIPADA) 		2405007000NRG24031020230278488 03/10/2023 Mr. AJAY KUMAR BEHERA 2405007WL027532 Mr. AJAY KUMAR BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7281469403 MR AJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-011-002/33859
(BARIPADA) 		2405007000NRG24031020230278497 03/10/2023 Mr. MAHENDRA BEHERA 2405007WL027534 Mr. MAHENDRA BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7281469412 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-011-003/35115
(BARIPADA) 		2405007000NRG24031020230278507 03/10/2023 Mr. SUBRAT KUMAR DAS 2405007WL027538 Mr. SUBRAT KUMAR DAS 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7281469400 SUBRAT KUMAR DAS KOTAK MAHINDRA BANK LTD(607420)
33 BAHANAGA OR-05-007-011-008/32901
(BARIPADA) 		2405007000NRG24300920230273960 03/10/2023 GOLAK PARIDA 2405007WL026568 GOLAK PARIDA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7281469410 MR GOLAK PARIDA STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-011-008/34689
(BARIPADA) 		2405007000NRG24031020230278484 03/10/2023 HRUSHIKESH BEHERA 2405007WL027531 HRUSHIKESH BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7281469405 MR HRUSHIKESH BEHERA STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-011-008/34962
(BARIPADA) 		2405007000NRG24031020230278490 03/10/2023 MADHUSMITA ROUL 2405007WL027532 MADHUSMITA ROUL 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7281469430 MADHUSMITA ROUL UCO BANK(607066)
36 BAHANAGA OR-05-007-011-009/33845
(BARIPADA) 		2405007000NRG24031020230278499 03/10/2023 Mr. ALEKH KUMAR MALIK 2405007WL027534 Mr. ALEKH KUMAR MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7281469408 MR AALEKH KUMAR MALIK STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-011-009/35256
(BARIPADA) 		2405007000NRG24031020230278485 03/10/2023 NIRANJAN MALIK 2405007WL027531 NIRANJAN MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7281469399 MR NIRANJAN MALIK STATE BANK OF INDIA(508548)
SubTotal 29862 29862
38 BAHANAGA OR-05-007-011-001/1486
(BARIPADA) 		2405007000NRG24031020230278494 03/10/2023 AJAY KUMAR MALIK 2405007WL027534 AJAY KUMAR MALIK 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7281469390 AJAY KUMAR MALIK S/O-BHGIRATHI MALIK UCO BANK(607066)
39 BAHANAGA OR-05-007-011-001/34937
(BARIPADA) 		2405007000NRG24031020230278495 03/10/2023 MRS RANJITA MALIK 2405007WL027534 MRS RANJITA MALIK 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7281469392 RANJITA MALIK UCO BANK(607066)
40 BAHANAGA OR-05-007-011-002/34449
(BARIPADA) 		2405007000NRG24300920230273954 03/10/2023 MUKTIKANTA MAJHI 2405007WL026567 MUKTIKANTA MAJHI 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7281469395 MUKTIKANTA MAJHI UCO BANK(607066)
41 BAHANAGA OR-05-007-011-005/35398
(BARIPADA) 		2405007000NRG24031020230278482 03/10/2023 BHARATI MALIK 2405007WL027531 BHARATI MALIK 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7281469393 BHARATI MALIK UCO BANK(607066)
42 BAHANAGA OR-05-007-011-007/35177
(BARIPADA) 		2405007000NRG24300920230273915 03/10/2023 JHILLI MALIK 2405007WL026563 JHILLI MALIK 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7281469397 JHILI MALIK UCO BANK(607066)
43 BAHANAGA OR-05-007-011-008/22909
(BARIPADA) 		2405007000NRG24031020230278483 03/10/2023 BHASKAR JENA 2405007WL027531 BHASKAR JENA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7281469398 BHASKAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAHANAGA OR-05-007-011-008/35301
(BARIPADA) 		2405007000NRG24300920230273921 03/10/2023 DINABANDU SHAKHUA 2405007WL026564 DINABANDU SHAKHUA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7281469394 DINABANDHU SANKHUA SO MAGUNI SANKHUA UCO BANK(607066)
45 BAHANAGA OR-05-007-011-009/34945
(BARIPADA) 		2405007000NRG24031020230278504 03/10/2023 JHUMURI MALIK 2405007WL027536 JHUMURI MALIK 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7281469396 JHUMURI MALIK UCO BANK(607066)
SubTotal 26544 26544
46 BAHANAGA OR-05-007-011-002/35239
(BARIPADA) 		2405007000NRG24300920230273916 03/10/2023 AVAYA KUMAR BEHERA 2405007WL026564 AVAYA KUMAR BEHERA 00462 UCBA0003076 3318 3318 Processed 09/11/2023 7281469402 AVAYA KUMAR BEHERA UCO BANK(607066)
SubTotal 3318 3318
Total 153102 153102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_031023APB_FTO_595866 State Bank of India SBIN0006411 BISHNUPUR 93378
2 BAHANAGA OR2405007011_031023APB_FTO_595866 State Bank of India SBIN0012053 GOPALPUR 29862
3 BAHANAGA OR2405007011_031023APB_FTO_595866 UCO Bank UCBA0001162 GOPALPUR 26544
4 BAHANAGA OR2405007011_031023APB_FTO_595866 UCO Bank UCBA0003076 AZIMABAD 3318

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