Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:15:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_301023APB_FTO_701532
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-05-007-012-001/11551
(ARUHABAD) 		2405007000NRG24301020230328768 30/10/2023 Mrs. JAYANTI MOHAPATRA 2405007WL037728 Mrs. JAYANTI MOHAPATRA 00415 SBIN0006411 3081 3081 Processed 11/11/2023 7388790251 MRS JAYANTI MOHAPATRA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-004/10983
(ARUHABAD) 		2405007000NRG24301020230328738 30/10/2023 Mrs. SUKANTI AGASTI 2405007WL037724 Mrs. SUKANTI AGASTI 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7388790250 MRS SUKANTI AGASTI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-004/10983
(ARUHABAD) 		2405007000NRG24301020230328737 30/10/2023 MUKTIKANTA AGASTI 2405007WL037724 MUKTIKANTA AGASTI 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7388790258 MR MUKTIKANTA AGASTI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-004/11040
(ARUHABAD) 		2405007000NRG24301020230328740 30/10/2023 Mrs. SANTILATA AGASTI 2405007WL037724 Mrs. SANTILATA AGASTI 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7388790245 MRS SHANTILATA AGASTI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-012-004/11040
(ARUHABAD) 		2405007000NRG24301020230328739 30/10/2023 SRIPATI AGASTI 2405007WL037724 SRIPATI AGASTI 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7388790231 MR SRIPATI AGASTI STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-012-004/33563
(ARUHABAD) 		2405007000NRG24301020230328741 30/10/2023 REBATI BEHERA 2405007WL037724 REBATI BEHERA 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7388790246 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-012-004/33592
(ARUHABAD) 		2405007000NRG24301020230328742 30/10/2023 Mrs. SURYA MANI SAHU 2405007WL037724 Mrs. SURYA MANI SAHU 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7388790248 MRS SURYAMANI SAHU STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-004/33917
(ARUHABAD) 		2405007000NRG24301020230328744 30/10/2023 BASANTI MAHALIK 2405007WL037724 BASANTI MAHALIK 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7388790252 MRS BASANTI MAHALIK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-012-004/33929
(ARUHABAD) 		2405007000NRG24301020230328745 30/10/2023 Mrs. ANUSMITA BARIK 2405007WL037724 Mrs. ANUSMITA BARIK 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7388790255 MRS ANUSMITA BARIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-012-004/33936
(ARUHABAD) 		2405007000NRG24301020230328746 30/10/2023 PRATIMA MAHALIK 2405007WL037724 PRATIMA MAHALIK 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7388790238 MRS PRATIMA MAHALIK STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-012-004/34055
(ARUHABAD) 		2405007000NRG24301020230328708 30/10/2023 KAMALAMANI MAJHI 2405007WL037719 KAMALAMANI MAJHI 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7388790240 MRS KAMALAMANI MAJHI STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-012-004/38102
(ARUHABAD) 		2405007000NRG24301020230328709 30/10/2023 SUSILA MAJHI 2405007WL037719 SUSILA MAJHI 00415 SBIN0006411 1185 1185 Processed 11/11/2023 7388790244 MRS SUSILA MAJHI STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-012-004/38251
(ARUHABAD) 		2405007000NRG24301020230328710 30/10/2023 DASARATHI MUDULI 2405007WL037719 DASARATHI MUDULI 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7388790257 MR DASARATHI MUDULI STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-012-004/38255
(ARUHABAD) 		2405007000NRG24301020230328711 30/10/2023 KUNTALA MAJHI 2405007WL037719 KUNTALA MAJHI 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7388790243 MRS KUNTALA MAJHI STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-012-004/38257
(ARUHABAD) 		2405007000NRG24301020230328712 30/10/2023 JOSTNYA RANI BARIK 2405007WL037719 JOSTNYA RANI BARIK 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7388790239 MRS JYOSNA SETHI STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-012-004/38258
(ARUHABAD) 		2405007000NRG24301020230328713 30/10/2023 PADMOLOCHAN MAJHI 2405007WL037719 PADMOLOCHAN MAJHI 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7388790256 MR PADMA LOCHAN MAJHI STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-012-004/38259
(ARUHABAD) 		2405007000NRG24301020230328762 30/10/2023 MADHUSMITA MAJHI 2405007WL037727 MADHUSMITA MAJHI 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7388790249 MISS MADHUSMITA MAJHI STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-012-004/38262
(ARUHABAD) 		2405007000NRG24301020230328763 30/10/2023 PADMANABHA PANDA 2405007WL037727 PADMANABHA PANDA 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7388790236 MR PADMANABHA PANDA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-012-004/38264
(ARUHABAD) 		2405007000NRG24301020230328764 30/10/2023 HARIHARA BARIK 2405007WL037727 HARIHARA BARIK 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7388790241 MR HARIHAR BARIK STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-012-004/38271
(ARUHABAD) 		2405007000NRG24301020230328765 30/10/2023 SASMITA PADHI 2405007WL037727 SASMITA PADHI 00415 SBIN0006411 1185 1185 Processed 11/11/2023 7388790242 MRS SASMITA PARHI STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-012-004/38275
(ARUHABAD) 		2405007000NRG24301020230328766 30/10/2023 ANITA PADI 2405007WL037727 ANITA PADI 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7388790233 MRS AMITA PARHI STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-012-004/38276
(ARUHABAD) 		2405007000NRG24301020230328714 30/10/2023 LAXMIDHAR MUDULI 2405007WL037719 LAXMIDHAR MUDULI 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7388790247 MR LAKSHMIDHARA MUDULI STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-012-004/38278
(ARUHABAD) 		2405007000NRG24301020230328715 30/10/2023 MANJULATA MUDULI 2405007WL037719 MANJULATA MUDULI 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7388790237 MRS MANJULATA MUDULI STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-012-004/38279
(ARUHABAD) 		2405007000NRG24301020230328716 30/10/2023 MANMATH BEHERA 2405007WL037719 MANMATH BEHERA 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7388790232 MR MANMATHA BEHERA STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-012-004/38280
(ARUHABAD) 		2405007000NRG24301020230328717 30/10/2023 MALATI BEHERA 2405007WL037719 MALATI BEHERA 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7388790253 MR MALATI BEHERA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-012-004/38287
(ARUHABAD) 		2405007000NRG24301020230328718 30/10/2023 KAMALAKANTA BARIK 2405007WL037719 KAMALAKANTA BARIK 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7388790259 KAMALAKANTA BARIK STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-012-004/38288
(ARUHABAD) 		2405007000NRG24301020230328719 30/10/2023 SUSUILA BARIK 2405007WL037719 SUSUILA BARIK 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7388790235 MRS SUSHILA BARIK STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-012-004/388689
(ARUHABAD) 		2405007000NRG24301020230328722 30/10/2023 SUKANTI BARIK 2405007WL037719 SUKANTI BARIK 00415 SBIN0006411 1422 1422 Processed 11/11/2023 7388790234 MRS SUKANTI BARIK STATE BANK OF INDIA(508548)
SubTotal 41001 41001
29 BAHANAGA OR-05-007-012-001/11551
(ARUHABAD) 		2405007000NRG24301020230328767 30/10/2023 MR GURU PRSAD MOHAPATRA 2405007WL037728 MR GURU PRSAD MOHAPATRA 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7388790254 MR GURU PRSAD MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_301023APB_FTO_701532 State Bank of India SBIN0006411 BISHNUPUR 41001
2 BAHANAGA OR2405007012_301023APB_FTO_701532 Odisha Gramya Bank IOBA0ROGB01 AVANA 3081

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