Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_301123APB_FTO_828834
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-05-007-016-001/24119
(AVANA) 		2405007000NRG24301120230378366 30/11/2023 KALPITA PATRA 2405007WL048021 KALPITA PATRA 00415 SBIN0006411 3081 3081 Processed 29/02/2024 1074965651 KALPITA PATRA ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-016-001/27603
(AVANA) 		2405007000NRG24301120230378359 30/11/2023 BHAGABAN NAYAK 2405007WL048020 BHAGABAN NAYAK 00415 SBIN0006411 237 237 Processed 29/02/2024 1074965648 BHAGABAN NAYAK ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-016-001/27659
(AVANA) 		2405007000NRG24301120230378360 30/11/2023 MRS PADMABATI MAJHI 2405007WL048020 MRS PADMABATI MAJHI 00415 SBIN0006411 237 237 Processed 01/03/2024 1074965665 MRS PADMABATI MAJHI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-016-001/27664
(AVANA) 		2405007000NRG24301120230378378 30/11/2023 AJAYA KUMAR MAJHI 2405007WL048023 AJAYA KUMAR MAJHI 00415 SBIN0006411 3318 3318 Processed 01/03/2024 1074965668 AJAY KUMAR MAJHI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-016-001/27820
(AVANA) 		2405007000NRG24301120230378379 30/11/2023 MRS CHUMIKI MAJHI 2405007WL048023 MRS CHUMIKI MAJHI 00415 SBIN0006411 3318 3318 Processed 29/02/2024 1074965653 MRS CHUMIKI MAJHI ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-016-001/27828
(AVANA) 		2405007000NRG24301120230378380 30/11/2023 MAMA MAJHI 2405007WL048023 MAMA MAJHI 00415 SBIN0006411 3318 3318 Processed 01/03/2024 1074965649 MRS MAMA MAJHI STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-016-001/27828
(AVANA) 		2405007000NRG24301120230378381 30/11/2023 SITA RAM MAJHI 2405007WL048023 SITA RAM MAJHI 00415 SBIN0006411 3318 3318 Processed 29/02/2024 1074965647 SITA RAM MAJHI ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-016-001/27864
(AVANA) 		2405007000NRG24301120230378362 30/11/2023 MRS JHUMURI MAHALIK 2405007WL048020 MRS JHUMURI MAHALIK 00415 SBIN0006411 237 237 Processed 29/02/2024 1074965666 MRS JHUMURI MAHALIK ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-016-001/45354
(AVANA) 		2405007000NRG24301120230378367 30/11/2023 JEMAMANI PATI 2405007WL048021 JEMAMANI PATI 00415 SBIN0006411 3081 3081 Processed 01/03/2024 1074965650 MRS JEMA MANI PATI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-016-001/781240
(AVANA) 		2405007000NRG24301120230378385 30/11/2023 Mrs . PUJARANI MAJHI 2405007WL048023 Mrs . PUJARANI MAJHI 00415 SBIN0006411 3318 3318 Processed 01/03/2024 1074965664 MRS PUJARANI MAJHI STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-016-002/37309
(AVANA) 		2405007000NRG24301120230378370 30/11/2023 GYANENDRA MAJHI 2405007WL048021 GYANENDRA MAJHI 00415 SBIN0006411 3081 3081 Processed 29/02/2024 1074965652 GYANENDRA MAJHI ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-016-003/27639
(AVANA) 		2405007000NRG24301120230378364 30/11/2023 Mrs. DAMAYANTI PATRA 2405007WL048020 Mrs. DAMAYANTI PATRA 00415 SBIN0006411 237 237 Processed 01/03/2024 1074965667 MRS DAMAYANTI PATRA STATE BANK OF INDIA(508548)
SubTotal 26781 26781
13 BAHANAGA OR-05-007-016-001/14314
(AVANA) 		2405007000NRG24301120230378365 30/11/2023 SUMITRA MAJHI 2405007WL048021 SUMITRA MAJHI 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1074965658 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-016-001/27665
(AVANA) 		2405007000NRG24301120230378371 30/11/2023 DASARATHI MAJHI 2405007WL048022 DASARATHI MAJHI 00654 IOBA0ROGB01 3081 3081 Processed 29/02/2024 1074965654 DASARATHI MAJHI ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-016-001/27833
(AVANA) 		2405007000NRG24301120230378372 30/11/2023 DASARATHI MAJHI 2405007WL048022 DASARATHI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074965663 DASARATHI MAJHI ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-016-001/27834
(AVANA) 		2405007000NRG24301120230378373 30/11/2023 PITAMBAR MAJHI 2405007WL048022 PITAMBAR MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074965660 PITAMBAR MAJHI ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-016-001/27887
(AVANA) 		2405007000NRG24301120230378374 30/11/2023 PARBATI MAJHI 2405007WL048022 PARBATI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074965659 PARBATI MAJHI ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-016-001/72547
(AVANA) 		2405007000NRG24301120230378363 30/11/2023 ARPITA NAYAK 2405007WL048020 ARPITA NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 29/02/2024 1074965656 ARPITA NAYAK ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-016-001/74926
(AVANA) 		2405007000NRG24301120230378383 30/11/2023 MR RAGHUNATH MAJHI 2405007WL048023 MR RAGHUNATH MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074965657 MR RAGHUNATH MAJHI ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-016-001/74926
(AVANA) 		2405007000NRG24301120230378382 30/11/2023 MRS MITA MAJHI 2405007WL048023 MRS MITA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074965669 MRS MITA MAJHI ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-016-001/781235
(AVANA) 		2405007000NRG24301120230378384 30/11/2023 SMT SNEHALATA PANIGRAHI 2405007WL048023 SMT SNEHALATA PANIGRAHI 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074965662 SNEHLATA SATYARANJAN PANIGRAHI KOTAK MAHINDRA BANK LTD(607420)
22 BAHANAGA OR-05-007-016-001/781244
(AVANA) 		2405007000NRG24301120230378375 30/11/2023 MI SITA MAJHI 2405007WL048022 MI SITA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074965655 MI SITA MAJHI ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-016-002/78516
(AVANA) 		2405007000NRG24301120230378377 30/11/2023 JHAMPA MAHALIK 2405007WL048022 JHAMPA MAHALIK 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1074965661 MRS JHAMPA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 33891 33891
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_301123APB_FTO_828834 State Bank of India SBIN0006411 BISHNUPUR 26781
2 BAHANAGA OR2405007016_301123APB_FTO_828834 Odisha Gramya Bank IOBA0ROGB01 AVANA 33891

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