Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:15:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_170423APB_FTO_24568
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-05-007-019-001/11981
(KOCHIAKOILI) 		2405007000NRG24170420230005058 17/04/2023 PRABHAKAR MALIK 2405007WL000264 PRABHAKAR MALIK 00220 UCBA0RRBKGB 1422 1422 Processed 10/05/2023 1394694941 PRAVAKAR MALLIK UCO BANK(607066)
2 BAHANAGA OR-05-007-019-001/28248
(KOCHIAKOILI) 		2405007000NRG24170420230005070 17/04/2023 GANANATH MALIK 2405007WL000264 GANANATH MALIK 00220 UCBA0RRBKGB 1422 1422 Processed 10/05/2023 1394694935 MR GANANATH MALIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BAHANAGA OR-05-007-019-001/12166
(KOCHIAKOILI) 		2405007000NRG24170420230005067 17/04/2023 MR PADMALOCHAN MALIK 2405007WL000264 MR PADMALOCHAN MALIK 00354 PUNB0723000 1422 1422 Processed 10/05/2023 1394694940 PADMALOCHAN MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
4 BAHANAGA OR-05-007-019-001/27
(KOCHIAKOILI) 		2405007000NRG24170420230005069 17/04/2023 Mrs. ANJANA MALIK 2405007WL000264 Mrs. ANJANA MALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394694932 MRS ANJANA MALIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-019-001/3374306288
(KOCHIAKOILI) 		2405007000NRG24170420230005083 17/04/2023 Miss. SABITA MALIK 2405007WL000264 Miss. SABITA MALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1394694922 MISS SABITA MALIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 BAHANAGA OR-05-007-019-001/33671
(KOCHIAKOILI) 		2405007000NRG24170420230005075 17/04/2023 SUKANTA MALIK 2405007WL000264 SUKANTA MALIK 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1394694921 SUKANTA MALIK PUNJAB & SIND BANK(607087)
7 BAHANAGA OR-05-007-019-001/3374306117
(KOCHIAKOILI) 		2405007000NRG24170420230005079 17/04/2023 Miss. RUNI MALIK 2405007WL000264 Miss. RUNI MALIK 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1394694925 RUNI MALIK UCO BANK(607066)
SubTotal 2844 2844
8 BAHANAGA OR-05-007-019-001/12039
(KOCHIAKOILI) 		2405007000NRG24170420230005060 17/04/2023 SURESH MALIK 2405007WL000264 SURESH MALIK 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394694924 MR SURESH MALIK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-019-001/12041
(KOCHIAKOILI) 		2405007000NRG24170420230005063 17/04/2023 Mrs. PARBATI MALIK 2405007WL000264 Mrs. PARBATI MALIK 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394694926 MRS PARBATI MALIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-019-001/33694
(KOCHIAKOILI) 		2405007000NRG24170420230005076 17/04/2023 Mrs BHANUMATI PUSTI 2405007WL000264 Mrs BHANUMATI PUSTI 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1394694923 MRS BHANUMATI PUSTI STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-019-001/3374306263
(KOCHIAKOILI) 		2405007000NRG24170420230005080 17/04/2023 Shri. PRASANTA MALIK 2405007WL000264 Shri. PRASANTA MALIK 00415 SBIN0012053 948 948 Processed 10/05/2023 1394694928 SHRI PRASANTA MALIK STATE BANK OF INDIA(508548)
SubTotal 5214 5214
12 BAHANAGA OR-05-007-019-001/12040
(KOCHIAKOILI) 		2405007000NRG24170420230005061 17/04/2023 MAYADHAR MALIK 2405007WL000264 MAYADHAR MALIK 00415 SBIN0013581 1422 1422 Processed 10/05/2023 1394694919 MAYADHAR MALIK SO-SRIDHAR MALIK PUNJAB NATIONAL BANK(508568)
13 BAHANAGA OR-05-007-019-001/12042
(KOCHIAKOILI) 		2405007000NRG24170420230005065 17/04/2023 Mr. PADMALOCHAN MALIK 2405007WL000264 Mr. PADMALOCHAN MALIK 00415 SBIN0013581 1422 1422 Processed 10/05/2023 1394694927 MR PADMALOCHAN MALIK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-019-001/12042
(KOCHIAKOILI) 		2405007000NRG24170420230005064 17/04/2023 NIRANJAN MALIK 2405007WL000264 NIRANJAN MALIK 00415 SBIN0013581 1422 1422 Processed 10/05/2023 1394694929 NIRANJAN MALIK STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-019-001/12181
(KOCHIAKOILI) 		2405007000NRG24170420230005068 17/04/2023 Mrs. RENUBALA MALIK 2405007WL000264 Mrs. RENUBALA MALIK 00415 SBIN0013581 1422 1422 Processed 10/05/2023 1394694930 RENUBALA MALLIK ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-019-001/28248
(KOCHIAKOILI) 		2405007000NRG24170420230005071 17/04/2023 Mrs. SUKANTI MALIK 2405007WL000264 Mrs. SUKANTI MALIK 00415 SBIN0013581 1422 1422 Processed 10/05/2023 1394694931 SUKANTI MALIK W/O-GANANATH ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
17 BAHANAGA OR-05-007-019-001/12038
(KOCHIAKOILI) 		2405007000NRG24170420230005059 17/04/2023 CHAKRADHAR MALIK 2405007WL000264 CHAKRADHAR MALIK 00462 UCBA0000371 1422 1422 Processed 10/05/2023 1394694917 CHAKRADHAR MALIK UCO BANK(607066)
SubTotal 1422 1422
18 BAHANAGA OR-05-007-019-001/3374306285
(KOCHIAKOILI) 		2405007000NRG24170420230005081 17/04/2023 NARAYAN MALIK 2405007WL000264 NARAYAN MALIK 00462 UCBA0000860 1422 1422 Processed 11/05/2023 1394694920 NARAYAN MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAHANAGA OR-05-007-019-001/3374306286
(KOCHIAKOILI) 		2405007000NRG24170420230005082 17/04/2023 SABITA MALIK 2405007WL000264 SABITA MALIK 00462 UCBA0000860 1422 1422 Processed 10/05/2023 1394694918 SABITA MALLICK BANK OF INDIA(508505)
SubTotal 2844 2844
20 BAHANAGA OR-05-007-019-001/11962
(KOCHIAKOILI) 		2405007000NRG24170420230005057 17/04/2023 MRS GITANJALI MALIK 2405007WL000264 MRS GITANJALI MALIK 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394694939 MRS GITANJALI MALIK STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-019-001/11962
(KOCHIAKOILI) 		2405007000NRG24170420230005056 17/04/2023 RABINDRA MALLIK 2405007WL000264 RABINDRA MALLIK 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394694933 SHRI RABINDRA MALIK STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-019-001/12043
(KOCHIAKOILI) 		2405007000NRG24170420230005066 17/04/2023 MR. KUMUDA MALIK 2405007WL000264 MR. KUMUDA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394694937 KUMUDA MALIK ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-019-001/33700
(KOCHIAKOILI) 		2405007000NRG24170420230005077 17/04/2023 MI NITYANANDA MALIK 2405007WL000264 MI NITYANANDA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394694934 NITYANANDA MALIK FEDERAL BANK(607165)
24 BAHANAGA OR-05-007-019-001/33727
(KOCHIAKOILI) 		2405007000NRG24170420230005078 17/04/2023 Mrs KUMUDINI MOHAPATRA 2405007WL000264 Mrs KUMUDINI MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394694936 KUMUDINI MOHAPATRA ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-019-001/340
(KOCHIAKOILI) 		2405007000NRG24170420230005084 17/04/2023 MRS SUNA MALLICK 2405007WL000264 MRS SUNA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394694938 SUNA MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_170423APB_FTO_24568 Kalinga Gramya Bank UCBA0RRBKGB ANJI 2844
2 BAHANAGA OR2405007019_170423APB_FTO_24568 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
3 BAHANAGA OR2405007019_170423APB_FTO_24568 State Bank of India SBIN0006411 BISHNUPUR 2844
4 BAHANAGA OR2405007019_170423APB_FTO_24568 State Bank of India SBIN0007980 SORO 2844
5 BAHANAGA OR2405007019_170423APB_FTO_24568 State Bank of India SBIN0012053 GOPALPUR 5214
6 BAHANAGA OR2405007019_170423APB_FTO_24568 State Bank of India SBIN0013581 ANANTAPUR 7110
7 BAHANAGA OR2405007019_170423APB_FTO_24568 UCO Bank UCBA0000371 SORO 1422
8 BAHANAGA OR2405007019_170423APB_FTO_24568 UCO Bank UCBA0000860 BAHANAGA 2844
9 BAHANAGA OR2405007019_170423APB_FTO_24568 Odisha Gramya Bank IOBA0ROGB01 ANJI 7584

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