Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:16:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_190423APB_FTO_32461
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-05-007-012-002/33986
(ARUHABAD) 		2405007000NRG24190420230009128 19/04/2023 JYOTSNARANI BISWAL 2405007WL000453 JYOTSNARANI BISWAL 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1398658519 JYOTSNARANI BISWAL STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-002/33986
(ARUHABAD) 		2405007000NRG24190420230009129 19/04/2023 Mr. JYOTI RANJAN BISWAL 2405007WL000453 Mr. JYOTI RANJAN BISWAL 00415 SBIN0006411 1422 1422 Rejected 10/05/2023 1398658529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BAHANAGA OR-05-007-012-003/32279
(ARUHABAD) 		2405007000NRG24190420230009131 19/04/2023 MAMATA TRIPATHI 2405007WL000453 MAMATA TRIPATHI 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1398658530 MRS MAMATA TRIPATHI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-003/32279
(ARUHABAD) 		2405007000NRG24190420230009130 19/04/2023 Mr. SACHINDRA TRIPATHY 2405007WL000453 Mr. SACHINDRA TRIPATHY 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1398658522 SHACHINDRA TRIPATHY UCO BANK(607066)
5 BAHANAGA OR-05-007-012-004/10915
(ARUHABAD) 		2405007000NRG24190420230009161 19/04/2023 PADMALOCHAN MAHALIK 2405007WL000454 PADMALOCHAN MAHALIK 00415 SBIN0006411 711 711 Processed 10/05/2023 1398658534 MR PADMALOCHAN MAHALIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-012-004/10915
(ARUHABAD) 		2405007000NRG24190420230009162 19/04/2023 SULACHANA MAHALIK 2405007WL000454 SULACHANA MAHALIK 00415 SBIN0006411 711 711 Processed 10/05/2023 1398658526 MRS SULACHANA MAHALIK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-012-004/10971
(ARUHABAD) 		2405007000NRG24190420230009134 19/04/2023 BHASKAR MAHALIK 2405007WL000453 BHASKAR MAHALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1398658533 MR BHASKAR MAHALIK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-004/10971
(ARUHABAD) 		2405007000NRG24190420230009135 19/04/2023 PADMABATI MAHALIK 2405007WL000453 PADMABATI MAHALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1398658546 MRS PADMABATI MAHALIK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-012-004/11026
(ARUHABAD) 		2405007000NRG24190420230009136 19/04/2023 Mr. KAMALAKANTA AGASTI 2405007WL000453 Mr. KAMALAKANTA AGASTI 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1398658520 MR KAMALAKANTA AGASTI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-012-004/11026
(ARUHABAD) 		2405007000NRG24190420230009137 19/04/2023 Mrs. SABITA AGASTI 2405007WL000453 Mrs. SABITA AGASTI 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1398658554 MRS SABITA AGASTI STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-012-004/29099
(ARUHABAD) 		2405007000NRG24190420230009138 19/04/2023 Mr. LAXMIDHAR PALAI 2405007WL000453 Mr. LAXMIDHAR PALAI 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1398658524 MR LAXMIDHAR PALAI STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-012-004/29841
(ARUHABAD) 		2405007000NRG24190420230009139 19/04/2023 BASANTA KU MAJHI 2405007WL000453 BASANTA KU MAJHI 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1398658521 MR BASANTA MAJHI STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-012-004/31834
(ARUHABAD) 		2405007000NRG24190420230009141 19/04/2023 KASHINATH MOHALIK 2405007WL000453 KASHINATH MOHALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1398658532 MR KASHINATH MOHALIK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-012-004/31834
(ARUHABAD) 		2405007000NRG24190420230009143 19/04/2023 MR SUKANTA MAHALIK 2405007WL000453 MR SUKANTA MAHALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1398658548 MR SUKANTA KUMAR MAHALIK STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-012-004/32285
(ARUHABAD) 		2405007000NRG24190420230009163 19/04/2023 RABINDRA MAHALIK 2405007WL000454 RABINDRA MAHALIK 00415 SBIN0006411 711 711 Processed 10/05/2023 1398658531 MR RABINDRA MAHALIK STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-012-004/33719
(ARUHABAD) 		2405007000NRG24190420230009144 19/04/2023 Mr. RABINDRA MAHALIK 2405007WL000453 Mr. RABINDRA MAHALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1398658527 MR RABINDRA MAHALIK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-012-004/33719
(ARUHABAD) 		2405007000NRG24190420230009145 19/04/2023 Mrs. NAYANA MAHALIK 2405007WL000453 Mrs. NAYANA MAHALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1398658551 MRS NAYANA MAHALIK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-012-004/33725
(ARUHABAD) 		2405007000NRG24190420230009146 19/04/2023 DIPEN MAHALIK 2405007WL000453 DIPEN MAHALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1398658541 DIPEN KUMAR MAHALIK UCO BANK(607066)
19 BAHANAGA OR-05-007-012-004/33725
(ARUHABAD) 		2405007000NRG24190420230009147 19/04/2023 GITARANI MAHALIK 2405007WL000453 GITARANI MAHALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1398658536 MRS GITARANI MAHALIK STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-012-004/33735
(ARUHABAD) 		2405007000NRG24190420230009164 19/04/2023 BHARATI AGASTI 2405007WL000454 BHARATI AGASTI 00415 SBIN0006411 711 711 Processed 10/05/2023 1398658535 MRS BHARATI AGASTI STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-012-004/33736
(ARUHABAD) 		2405007000NRG24190420230009148 19/04/2023 BHAGIRATHI MAHALIK 2405007WL000453 BHAGIRATHI MAHALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1398658518 BHAGIRATHI MAHALIK STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-012-004/33818
(ARUHABAD) 		2405007000NRG24190420230009150 19/04/2023 RATNAKAR MAHALIK 2405007WL000453 RATNAKAR MAHALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1398658525 MR RATNAKAR MOHALIK STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-012-004/33818
(ARUHABAD) 		2405007000NRG24190420230009151 19/04/2023 SANJULATA MAHALIK 2405007WL000453 SANJULATA MAHALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1398658556 MISS SANJULATA MAHALIK STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-012-004/33821
(ARUHABAD) 		2405007000NRG24190420230009166 19/04/2023 KOILI DALAI 2405007WL000454 KOILI DALAI 00415 SBIN0006411 711 711 Processed 10/05/2023 1398658523 MRS KOILI DALAI STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-012-004/33858
(ARUHABAD) 		2405007000NRG24190420230009168 19/04/2023 SABITRI DALEI 2405007WL000454 SABITRI DALEI 00415 SBIN0006411 711 711 Processed 10/05/2023 1398658553 MRS SABITRI DALEI STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-012-004/33868
(ARUHABAD) 		2405007000NRG24190420230009169 19/04/2023 GANESH DALEI 2405007WL000454 GANESH DALEI 00415 SBIN0006411 711 711 Processed 10/05/2023 1398658545 MR GANESH DALEI STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-012-004/33888
(ARUHABAD) 		2405007000NRG24190420230009170 19/04/2023 ANNAPURNA MAHALIK 2405007WL000454 ANNAPURNA MAHALIK 00415 SBIN0006411 711 711 Processed 10/05/2023 1398658542 MISS ANNAPURNA MAHALIK STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-012-004/33901
(ARUHABAD) 		2405007000NRG24190420230009171 19/04/2023 JHUNU DALEI 2405007WL000454 JHUNU DALEI 00415 SBIN0006411 711 711 Processed 10/05/2023 1398658552 MRS JHUNU DALEI STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-012-004/33911
(ARUHABAD) 		2405007000NRG24190420230009172 19/04/2023 MINATI MAHALIK 2405007WL000454 MINATI MAHALIK 00415 SBIN0006411 711 711 Processed 10/05/2023 1398658547 MRS MINATI MAHALIK STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-012-004/33921
(ARUHABAD) 		2405007000NRG24190420230009173 19/04/2023 Mrs. DEBASMITA DALEI 2405007WL000454 Mrs. DEBASMITA DALEI 00415 SBIN0006411 711 711 Processed 10/05/2023 1398658538 MRS DEBASMITA DALAI STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-012-004/33942
(ARUHABAD) 		2405007000NRG24190420230009174 19/04/2023 RAMA DALEI 2405007WL000454 RAMA DALEI 00415 SBIN0006411 711 711 Processed 10/05/2023 1398658549 MRS RAMA DALEI STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-012-004/33973
(ARUHABAD) 		2405007000NRG24190420230009175 19/04/2023 SUDHAKAR MOHALIK 2405007WL000454 SUDHAKAR MOHALIK 00415 SBIN0006411 711 711 Processed 10/05/2023 1398658539 MR SUDHAKAR MOHALIK STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-012-004/33982
(ARUHABAD) 		2405007000NRG24190420230009152 19/04/2023 SOMALATA MAHALIK 2405007WL000453 SOMALATA MAHALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1398658544 MRS SUMALATA MAHALIK STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-012-004/33982
(ARUHABAD) 		2405007000NRG24190420230009153 19/04/2023 SRIDHARA MOHALIK 2405007WL000453 SRIDHARA MOHALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1398658537 MR SRIDHAR MOHALIK STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-012-004/34045
(ARUHABAD) 		2405007000NRG24190420230009155 19/04/2023 JAYANTI MOHALIK 2405007WL000453 JAYANTI MOHALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1398658540 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-012-004/34045
(ARUHABAD) 		2405007000NRG24190420230009154 19/04/2023 RAMESH CHANDRA BEHERA 2405007WL000453 RAMESH CHANDRA BEHERA 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1398658555 RAMESHCHANDRA UDAYNARAYAN BEHERA BANK OF BARODA(606985)
37 BAHANAGA OR-05-007-012-004/34057
(ARUHABAD) 		2405007000NRG24190420230009157 19/04/2023 NIRUPAMA MAHALIK 2405007WL000453 NIRUPAMA MAHALIK 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1398658550 MRS NIRUPAMA MAHALIK STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-012-004/34064
(ARUHABAD) 		2405007000NRG24190420230009158 19/04/2023 Mrs. BIMBLA MAHALIK 2405007WL000453 Mrs. BIMBLA MAHALIK 00415 SBIN0006411 948 948 Processed 10/05/2023 1398658557 MRS BIMALA MAHALIK STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-012-004/34067
(ARUHABAD) 		2405007000NRG24190420230009160 19/04/2023 Miss. MANASI AGASTI 2405007WL000453 Miss. MANASI AGASTI 00415 SBIN0006411 948 948 Processed 10/05/2023 1398658543 MRS MANASI AGASTI STATE BANK OF INDIA(508548)
SubTotal 45267 45267
40 BAHANAGA OR-05-007-012-004/34067
(ARUHABAD) 		2405007000NRG24190420230009159 19/04/2023 Mr. SHARAT KUMAR AGASTI 2405007WL000453 Mr. SHARAT KUMAR AGASTI 00415 SBIN0012053 948 948 Processed 10/05/2023 1398658528 MR SHARAT KUMAR AGASTI STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_190423APB_FTO_32461 State Bank of India SBIN0006411 BISHNUPUR 45267
2 BAHANAGA OR2405007012_190423APB_FTO_32461 State Bank of India SBIN0012053 GOPALPUR 948

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