Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007013_180423APB_FTO_29689
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-05-007-012-004/38450
(ARUHABAD) 		2405007000NRG24180420230007627 18/04/2023 RANJAN KUMAR PARHI 2405007WL000380 RANJAN KUMAR PARHI 00354 PUNB0303900 1185 1185 Processed 10/05/2023 1398933510 RANJAN KUMAR PARHI S/O BHAGIRATHI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 BAHANAGA OR-05-007-012-004/33739
(ARUHABAD) 		2405007000NRG24180420230007608 18/04/2023 MANORANJAN TRIPATHY 2405007WL000380 MANORANJAN TRIPATHY 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1398933505 MR MANORANJAN TRIPATHY STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-004/33936
(ARUHABAD) 		2405007000NRG24180420230007609 18/04/2023 PRATIMA MAHALIK 2405007WL000380 PRATIMA MAHALIK 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1398933503 MRS PRATIMA MAHALIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-004/33963
(ARUHABAD) 		2405007000NRG24180420230007610 18/04/2023 REBATI MAJHI 2405007WL000380 REBATI MAJHI 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1398933504 MRS REBATI MAJHI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-012-004/34037
(ARUHABAD) 		2405007000NRG24180420230007611 18/04/2023 Mr. AMULYA AGASTI 2405007WL000380 Mr. AMULYA AGASTI 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1398933509 MR AMULAYA AGASTI STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-012-004/38103
(ARUHABAD) 		2405007000NRG24180420230007612 18/04/2023 SAROJINI BARIK 2405007WL000380 SAROJINI BARIK 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1398933501 MRS SAROJINI BARIK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-012-004/38155
(ARUHABAD) 		2405007000NRG24180420230007613 18/04/2023 PURUSOTTAM BEHERA AND ANUPAMA BEHERA 2405007WL000380 PURUSOTTAM BEHERA AND ANUPAMA BEHERA 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1398933517 MR PURUSOTTAM BEHERA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-004/38200
(ARUHABAD) 		2405007000NRG24180420230007614 18/04/2023 SNEHALATA AGASTI 2405007WL000380 SNEHALATA AGASTI 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1398933515 MRS SNEHALATA AGASTI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-012-004/38217
(ARUHABAD) 		2405007000NRG24180420230007615 18/04/2023 BANASMITA PARHI 2405007WL000380 BANASMITA PARHI 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1398933502 MISS BANASMITA PARHI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-012-004/38244
(ARUHABAD) 		2405007000NRG24180420230007616 18/04/2023 SRIKANTA MUDULI 2405007WL000380 SRIKANTA MUDULI 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1398933500 MR SHRIKANTA MUDULI STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-012-004/38250
(ARUHABAD) 		2405007000NRG24180420230007617 18/04/2023 ANNAPURNA BEHERA 2405007WL000380 ANNAPURNA BEHERA 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1398933520 MRS ANUPAMA BEHERA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-012-004/38251
(ARUHABAD) 		2405007000NRG24180420230007618 18/04/2023 DASARATHI MUDULI 2405007WL000380 DASARATHI MUDULI 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1398933507 MR DASARATHI MUDULI STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-012-004/38255
(ARUHABAD) 		2405007000NRG24180420230007619 18/04/2023 KUNTALA MAJHI 2405007WL000380 KUNTALA MAJHI 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1398933497 MRS KUNTALA MAJHI STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-012-004/38258
(ARUHABAD) 		2405007000NRG24180420230007620 18/04/2023 PADMOLOCHAN MAJHI 2405007WL000380 PADMOLOCHAN MAJHI 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1398933506 MR PADMA LOCHAN MAJHI STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-012-004/38278
(ARUHABAD) 		2405007000NRG24180420230007621 18/04/2023 MANJULATA MUDULI 2405007WL000380 MANJULATA MUDULI 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1398933521 MRS MANJULATA MUDULI STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-012-004/38280
(ARUHABAD) 		2405007000NRG24180420230007622 18/04/2023 MALATI BEHERA 2405007WL000380 MALATI BEHERA 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1398933495 MR MALATI BEHERA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-012-004/38287
(ARUHABAD) 		2405007000NRG24180420230007623 18/04/2023 KAMALAKANTA BARIK 2405007WL000380 KAMALAKANTA BARIK 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1398933512 KAMALAKANTA BARIK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-012-004/38290
(ARUHABAD) 		2405007000NRG24180420230007624 18/04/2023 GITANJALI MAHALIK 2405007WL000380 GITANJALI MAHALIK 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1398933499 MRS GITANJALI MAHALIK STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-012-004/38444
(ARUHABAD) 		2405007000NRG24180420230007625 18/04/2023 SATYABHAMA BARIK 2405007WL000380 SATYABHAMA BARIK 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1398933519 MRS SATYABHAMA BARIK STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-012-004/38445
(ARUHABAD) 		2405007000NRG24180420230007626 18/04/2023 SANJULATA MAHALIK 2405007WL000380 SANJULATA MAHALIK 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1398933494 MRS SANJULATA MAHALIK STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-013-001/24580
(BISHNUPUR) 		2405007000NRG24180420230007628 18/04/2023 HAREKRUSHNA KHILAR 2405007WL000380 HAREKRUSHNA KHILAR 00415 SBIN0006411 948 948 Processed 10/05/2023 1398933508 MR HAREKRUSHNA KHILLAR STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-013-001/24580
(BISHNUPUR) 		2405007000NRG24180420230007629 18/04/2023 Mrs. KAMALA KHILAR 2405007WL000380 Mrs. KAMALA KHILAR 00415 SBIN0006411 948 948 Processed 10/05/2023 1398933498 MRS KAMALA KHILAR STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-013-001/33719
(BISHNUPUR) 		2405007000NRG24180420230007630 18/04/2023 GOPAL KRUSHNA PANDA 2405007WL000380 GOPAL KRUSHNA PANDA 00415 SBIN0006411 948 948 Processed 10/05/2023 1398933513 GOPAL KRUSHNA PANDA CANARA BANK(508532)
24 BAHANAGA OR-05-007-013-001/33719
(BISHNUPUR) 		2405007000NRG24180420230007631 18/04/2023 Mrs. MAMATA RANI PANDA 2405007WL000380 Mrs. MAMATA RANI PANDA 00415 SBIN0006411 948 948 Rejected 10/05/2023 1398933511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BAHANAGA OR-05-007-013-001/33736
(BISHNUPUR) 		2405007000NRG24180420230007632 18/04/2023 Mrs. MINATI KHILAR 2405007WL000380 Mrs. MINATI KHILAR 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1398933518 MRS MINATI KHILAR STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-013-001/33941
(BISHNUPUR) 		2405007000NRG24180420230007634 18/04/2023 Mrs. SHASMITA PANDA 2405007WL000380 Mrs. SHASMITA PANDA 00415 SBIN0006411 948 948 Rejected 10/05/2023 1398933514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BAHANAGA OR-05-007-013-001/33979
(BISHNUPUR) 		2405007000NRG24180420230007635 18/04/2023 HAIMABATI PANDA 2405007WL000380 HAIMABATI PANDA 00415 SBIN0006411 948 948 Processed 10/05/2023 1398933516 MRS HAIMABATI PANDA STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-013-001/35242
(BISHNUPUR) 		2405007000NRG24180420230007636 18/04/2023 Mr.TANMAY AGASTI 2405007WL000380 Mr.TANMAY AGASTI 00415 SBIN0006411 948 948 Processed 10/05/2023 1398933496 MR TANMAY AGASTI STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-013-001/55353
(BISHNUPUR) 		2405007000NRG24180420230007637 18/04/2023 Ipisita Agasti 2405007WL000380 Ipisita Agasti 00415 SBIN0006411 948 948 Processed 10/05/2023 1398933493 MISS IPSITA AGASTI STATE BANK OF INDIA(508548)
SubTotal 31284 31284
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007013_180423APB_FTO_29689 Punjab National Bank PUNB0303900 BALESORE 1185
2 BAHANAGA OR2405007013_180423APB_FTO_29689 State Bank of India SBIN0006411 BISHNUPUR 31284

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