Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_151223APB_FTO_892602
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-05-007-012-001/11428
(ARUHABAD) 		2405007000NRG24141220230401317 15/12/2023 Mr. MADHUSUDAN MOHALIK 2405007WL052778 Mr. MADHUSUDAN MOHALIK 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1556434371 MR MADHUSUDAN MOHALIK STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-001/11428
(ARUHABAD) 		2405007000NRG24141220230401318 15/12/2023 Mrs. NILIMA MAHALIK 2405007WL052778 Mrs. NILIMA MAHALIK 00415 SBIN0006411 948 948 Rejected 09/03/2024 1556434370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BAHANAGA OR-05-007-012-001/11432
(ARUHABAD) 		2405007000NRG24141220230401319 15/12/2023 RATNAKAR MAHALIK 2405007WL052778 RATNAKAR MAHALIK 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1556434374 MR RATNAKAR MAHALIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-001/11432
(ARUHABAD) 		2405007000NRG24141220230401320 15/12/2023 REBATI MOHALIK 2405007WL052778 REBATI MOHALIK 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1556434366 MRS REBATI MOHALIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-012-001/11458
(ARUHABAD) 		2405007000NRG24141220230401321 15/12/2023 Mr. BANAMALI MAHALIK 2405007WL052778 Mr. BANAMALI MAHALIK 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1556434361 MR BANAMALI MAHALIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-012-001/11524
(ARUHABAD) 		2405007000NRG24141220230401447 15/12/2023 GOURANGA MOHALIK 2405007WL052796 GOURANGA MOHALIK 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1556434350 MR GOURANGA MOHALIK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-012-001/11524
(ARUHABAD) 		2405007000NRG24141220230401448 15/12/2023 SMT BANALATA MAHALIK 2405007WL052796 SMT BANALATA MAHALIK 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1556434362 MR GOURANGA MOHALIK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-001/11551
(ARUHABAD) 		2405007000NRG24141220230401450 15/12/2023 Mrs. JAYANTI MOHAPATRA 2405007WL052796 Mrs. JAYANTI MOHAPATRA 00415 SBIN0006411 948 948 Processed 09/03/2024 1556434368 MRS JAYANTI MOHAPATRA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-012-001/11693
(ARUHABAD) 		2405007000NRG24141220230401451 15/12/2023 RAMAKANTA MAHALIK 2405007WL052796 RAMAKANTA MAHALIK 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1556434358 MR RAMAKANTA MAHALIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-012-001/11698
(ARUHABAD) 		2405007000NRG24141220230401453 15/12/2023 APARAJITA PARIDA 2405007WL052796 APARAJITA PARIDA 00415 SBIN0006411 948 948 Processed 09/03/2024 1556434357 APARAJITA PARIDA ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-012-001/11698
(ARUHABAD) 		2405007000NRG24141220230401452 15/12/2023 Mr. MANORANJAN PARIDA 2405007WL052796 Mr. MANORANJAN PARIDA 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1556434360 MANORANJAN PARIDA ICICI BANK LTD(508534)
12 BAHANAGA OR-05-007-012-001/11700
(ARUHABAD) 		2405007000NRG24141220230401322 15/12/2023 Mr. NIRANJAN MOHALIK 2405007WL052778 Mr. NIRANJAN MOHALIK 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1556434351 Mr. NIRANJAN MOHALIK INDUSIND BANK(607189)
13 BAHANAGA OR-05-007-012-001/11710
(ARUHABAD) 		2405007000NRG24141220230401323 15/12/2023 NABAGHANA MAHALIK 2405007WL052778 NABAGHANA MAHALIK 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1556434364 MR NABAGHANA MAHALIK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-012-001/28314
(ARUHABAD) 		2405007000NRG24141220230401454 15/12/2023 MAMATA MAHALIK 2405007WL052796 MAMATA MAHALIK 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1556434367 MRS MAMATA MAHALIK STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-012-001/28314
(ARUHABAD) 		2405007000NRG24141220230401455 15/12/2023 SATRUGHNA MOHALIK 2405007WL052796 SATRUGHNA MOHALIK 00415 SBIN0006411 948 948 Processed 09/03/2024 1556434363 MR SATRUGHNA MOHALIK STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-012-001/28331
(ARUHABAD) 		2405007000NRG24141220230401324 15/12/2023 RABINDRA MAHALIK 2405007WL052778 RABINDRA MAHALIK 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1556434375 RABINDRA MAHALIK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-012-001/29137
(ARUHABAD) 		2405007000NRG24141220230401456 15/12/2023 SUDHAKAR MAHALIK 2405007WL052796 SUDHAKAR MAHALIK 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1556434349 MR SUDHAKAR MAHALIK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-012-001/29140
(ARUHABAD) 		2405007000NRG24141220230401325 15/12/2023 Mr. SITANATH BEHERA 2405007WL052778 Mr. SITANATH BEHERA 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1556434376 MR SITANATH BEHERA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-012-001/29140
(ARUHABAD) 		2405007000NRG24141220230401326 15/12/2023 SABITA BEHERA 2405007WL052778 SABITA BEHERA 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1556434352 SABITA BEHERA ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-012-001/32486
(ARUHABAD) 		2405007000NRG24141220230401327 15/12/2023 Mr. SURENDRA NATH PANDA 2405007WL052778 Mr. SURENDRA NATH PANDA 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1556434353 SURENDRA NATH PANDA BANK OF INDIA(508505)
21 BAHANAGA OR-05-007-012-001/33826
(ARUHABAD) 		2405007000NRG24141220230401457 15/12/2023 Miss. SABITRI MAHALIK 2405007WL052796 Miss. SABITRI MAHALIK 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1556434372 MISS SABITRI MAHALIK STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-012-001/33828
(ARUHABAD) 		2405007000NRG24141220230401458 15/12/2023 Mrs. SABITRI MAHALIK 2405007WL052796 Mrs. SABITRI MAHALIK 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1556434373 MRS SABITRI MAHALIK STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-012-001/38160
(ARUHABAD) 		2405007000NRG24141220230401459 15/12/2023 Mr. BINOD CHANDRA MOHALIK 2405007WL052796 Mr. BINOD CHANDRA MOHALIK 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1556434356 MR BINOD CHANDRA MOHALIK STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-012-001/38324
(ARUHABAD) 		2405007000NRG24141220230401328 15/12/2023 SUDHAKAR MAHALIK 2405007WL052778 SUDHAKAR MAHALIK 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1556434365 SUDHAKAR MAHALIK STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-012-001/38534
(ARUHABAD) 		2405007000NRG24141220230401329 15/12/2023 BARADA PRASANNA DAS 2405007WL052778 BARADA PRASANNA DAS 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1556434355 MR BARADA PRASANNA DAS STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-012-001/38614
(ARUHABAD) 		2405007000NRG24141220230401330 15/12/2023 MR RAJATA KUMAR MOHALIK 2405007WL052778 MR RAJATA KUMAR MOHALIK 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1556434354 MR RAJAT MAHALIK STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-012-001/38659
(ARUHABAD) 		2405007000NRG24141220230401331 15/12/2023 TILATAMA MAHALIK 2405007WL052778 TILATAMA MAHALIK 00415 SBIN0006411 1185 1185 Processed 09/03/2024 1556434359 TILOTTAMA MAHALIK UCO BANK(607066)
SubTotal 31047 31047
28 BAHANAGA OR-05-007-012-001/11551
(ARUHABAD) 		2405007000NRG24141220230401449 15/12/2023 MR GURU PRSAD MOHAPATRA 2405007WL052796 MR GURU PRSAD MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556434369 MR GURU PRSAD MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_151223APB_FTO_892602 State Bank of India SBIN0006411 BISHNUPUR 31047
2 BAHANAGA OR2405007012_151223APB_FTO_892602 Odisha Gramya Bank IOBA0ROGB01 AVANA 1185

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