Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_080723APB_FTO_322009
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-05-007-012-001/28303
(ARUHABAD) 		2405007000NRG24080720230172850 08/07/2023 MINATI DAS 2405007WL008855 MINATI DAS 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408884078 MRS MINATI DAS STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-003/12620
(ARUHABAD) 		2405007000NRG24080720230172852 08/07/2023 Mr. SURENDRA SAHU 2405007WL008855 Mr. SURENDRA SAHU 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408884075 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-003/12623
(ARUHABAD) 		2405007000NRG24080720230172853 08/07/2023 Mr. BHAGABAN SAHU 2405007WL008855 Mr. BHAGABAN SAHU 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408884094 MR BHAGABAN SAHU STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-003/32279
(ARUHABAD) 		2405007000NRG24080720230172855 08/07/2023 MAMATA TRIPATHI 2405007WL008855 MAMATA TRIPATHI 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408884088 MRS MAMATA TRIPATHI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-012-003/32279
(ARUHABAD) 		2405007000NRG24080720230172854 08/07/2023 Mr. SACHINDRA TRIPATHY 2405007WL008855 Mr. SACHINDRA TRIPATHY 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408884095 SHACHINDRA TRIPATHY UCO BANK(607066)
6 BAHANAGA OR-05-007-012-003/32280
(ARUHABAD) 		2405007000NRG24080720230172857 08/07/2023 BASANTI MAHALIKA 2405007WL008855 BASANTI MAHALIKA 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408884092 MRS BASANTI MAHALIKA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-012-003/32280
(ARUHABAD) 		2405007000NRG24080720230172856 08/07/2023 Mr. SUDHAKAR MAHALIK 2405007WL008855 Mr. SUDHAKAR MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408884096 MR SUDHAKAR MAHALIK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-003/32313
(ARUHABAD) 		2405007000NRG24080720230172858 08/07/2023 Mr. MANOJ KUMAR TRIPATHY 2405007WL008855 Mr. MANOJ KUMAR TRIPATHY 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408884093 MR MANOJ KUIMAR TRIPATHY STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-012-003/33572
(ARUHABAD) 		2405007000NRG24080720230172859 08/07/2023 Mrs. SHAKUNTALA TRIPATHY 2405007WL008855 Mrs. SHAKUNTALA TRIPATHY 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408884081 MRS SHAKUNTALA TRIPATHY STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-012-003/33906
(ARUHABAD) 		2405007000NRG24080720230172862 08/07/2023 MALATI MISHRA 2405007WL008855 MALATI MISHRA 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408884085 MRS MALATI MISHRA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-012-003/38312
(ARUHABAD) 		2405007000NRG24080720230172863 08/07/2023 RAKESH BARIK 2405007WL008855 RAKESH BARIK 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408884076 MR RAKESH BARIK STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-012-004/10971
(ARUHABAD) 		2405007000NRG24080720230172864 08/07/2023 BHASKAR MAHALIK 2405007WL008855 BHASKAR MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408884086 MR BHASKAR MAHALIK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-012-004/10971
(ARUHABAD) 		2405007000NRG24080720230172865 08/07/2023 PADMABATI MAHALIK 2405007WL008855 PADMABATI MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408884082 MRS PADMABATI MAHALIK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-012-004/11026
(ARUHABAD) 		2405007000NRG24080720230172866 08/07/2023 Mr. KAMALAKANTA AGASTI 2405007WL008855 Mr. KAMALAKANTA AGASTI 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408884074 MR KAMALAKANTA AGASTI STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-012-004/11026
(ARUHABAD) 		2405007000NRG24080720230172867 08/07/2023 Mrs. SABITA AGASTI 2405007WL008855 Mrs. SABITA AGASTI 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408884077 MRS SABITA AGASTI STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-012-004/29099
(ARUHABAD) 		2405007000NRG24080720230172868 08/07/2023 Mr. LAXMIDHAR PALAI 2405007WL008855 Mr. LAXMIDHAR PALAI 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408884098 MR LAXMIDHAR PALAI STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-012-004/29841
(ARUHABAD) 		2405007000NRG24080720230172869 08/07/2023 BASANTA KU MAJHI 2405007WL008855 BASANTA KU MAJHI 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408884097 MR BASANTA MAJHI STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-012-004/31834
(ARUHABAD) 		2405007000NRG24080720230172871 08/07/2023 KASHINATH MOHALIK 2405007WL008855 KASHINATH MOHALIK 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408884087 MR KASHINATH MOHALIK STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-012-004/33719
(ARUHABAD) 		2405007000NRG24080720230172872 08/07/2023 Mr. RABINDRA MAHALIK 2405007WL008855 Mr. RABINDRA MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408884090 MR RABINDRA MAHALIK STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-012-004/33725
(ARUHABAD) 		2405007000NRG24080720230172873 08/07/2023 DIPEN MAHALIK 2405007WL008855 DIPEN MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408884083 DIPEN KUMAR MAHALIK UCO BANK(607066)
21 BAHANAGA OR-05-007-012-004/33725
(ARUHABAD) 		2405007000NRG24080720230172874 08/07/2023 GITARANI MAHALIK 2405007WL008855 GITARANI MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408884084 MRS GITARANI MAHALIK STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-012-004/33736
(ARUHABAD) 		2405007000NRG24080720230172875 08/07/2023 BHAGIRATHI MAHALIK 2405007WL008855 BHAGIRATHI MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408884073 BHAGIRATHI MAHALIK STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-012-004/33818
(ARUHABAD) 		2405007000NRG24080720230172877 08/07/2023 RATNAKAR MAHALIK 2405007WL008855 RATNAKAR MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408884091 MR RATNAKAR MOHALIK STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-012-004/33818
(ARUHABAD) 		2405007000NRG24080720230172878 08/07/2023 SANJULATA MAHALIK 2405007WL008855 SANJULATA MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/07/2023 3408884079 MISS SANJULATA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 34128 34128
25 BAHANAGA OR-05-007-012-003/12612
(ARUHABAD) 		2405007000NRG24080720230172851 08/07/2023 PADMABATI 2405007WL008855 PADMABATI 00415 SBIN0012053 1422 1422 Processed 14/07/2023 3408884089 MRS PADMABATI MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
26 BAHANAGA OR-05-007-012-001/28303
(ARUHABAD) 		2405007000NRG24080720230172849 08/07/2023 MR BATAKRUSHNA DAS 2405007WL008855 MR BATAKRUSHNA DAS 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408884080 MR BATAKRUSHNA DAS ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_080723APB_FTO_322009 State Bank of India SBIN0006411 Bishnupur 34128
2 BAHANAGA OR2405007012_080723APB_FTO_322009 State Bank of India SBIN0012053 GOPALPUR 1422
3 BAHANAGA OR2405007012_080723APB_FTO_322009 Odisha Gramya Bank IOBA0ROGB01 AVANA 1422

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