Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:26:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_111023APB_FTO_628475
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-05-007-011-002/35099
(BARIPADA) 		2405007000NRG24111020230295723 11/10/2023 KUNILATA BARIK 2405007WL031313 KUNILATA BARIK 00415 SBIN0002014 2844 2844 Processed 10/11/2023 7263520438 MISS KUNILATA BARIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
2 BAHANAGA OR-05-007-011-001/1614
(BARIPADA) 		2405007000NRG24111020230295703 11/10/2023 JAGABANDHU MAJHI 2405007WL031310 JAGABANDHU MAJHI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7263580427 MR JAGABANDHU MAJHI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-011-001/34347
(BARIPADA) 		2405007000NRG24111020230295764 11/10/2023 Mrs. KALPANA MAJHI 2405007WL031323 Mrs. KALPANA MAJHI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7263580429 MRS KALPANA MAJHI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-011-001/35102
(BARIPADA) 		2405007000NRG24111020230295716 11/10/2023 Mrs. JHUNIRANI MALIK 2405007WL031312 Mrs. JHUNIRANI MALIK 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7263520434 MRS JHUNIRANI MALIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-011-001/35159
(BARIPADA) 		2405007000NRG24111020230295747 11/10/2023 GANESH MALIK 2405007WL031319 GANESH MALIK 00415 SBIN0006411 3792 3792 Processed 09/11/2023 7263580431 GANESH MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAHANAGA OR-05-007-011-001/35371
(BARIPADA) 		2405007000NRG24111020230295717 11/10/2023 JHILIMANI MALIK 2405007WL031312 JHILIMANI MALIK 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7263520440 MRS JHILIMANI MALIK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-011-001/484177
(BARIPADA) 		2405007000NRG24111020230295766 11/10/2023 Miss. MINATI MALIK 2405007WL031323 Miss. MINATI MALIK 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7263520437 MISS MINATI MALIK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-011-001/70838
(BARIPADA) 		2405007000NRG24111020230295718 11/10/2023 SULOCHANA MALIK 2405007WL031312 SULOCHANA MALIK 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7263520433 MRS SULOCHANA MALIK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-011-002/2300
(BARIPADA) 		2405007000NRG24111020230295712 11/10/2023 SABITA SAHU 2405007WL031311 SABITA SAHU 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7263580434 SABITA SAHU ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-011-006/666046
(BARIPADA) 		2405007000NRG24111020230295768 11/10/2023 Mrs. MATATA RAUT 2405007WL031323 Mrs. MATATA RAUT 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7263580430 MRS MAMATA RAUT STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-011-007/33852
(BARIPADA) 		2405007000NRG24111020230295734 11/10/2023 SRIKANTA MALIK 2405007WL031315 SRIKANTA MALIK 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7263520435 MR SRIKANTA MALIK STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-011-007/34475
(BARIPADA) 		2405007000NRG24111020230295758 11/10/2023 SARBESWAR PANDA 2405007WL031321 SARBESWAR PANDA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7263580433 MR SARBESWAR PANDA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-011-007/35578
(BARIPADA) 		2405007000NRG24111020230295724 11/10/2023 Mr. SUSANTA MALIK 2405007WL031313 Mr. SUSANTA MALIK 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7263520436 SUSHANTA MALIK CANARA BANK(508532)
SubTotal 35076 35076
14 BAHANAGA OR-05-007-011-007/35480
(BARIPADA) 		2405007000NRG24111020230295720 11/10/2023 Mr. MAMITA MALIK 2405007WL031312 Mr. MAMITA MALIK 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7263580432 MRS MAMITA MALIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
15 BAHANAGA OR-05-007-011-003/35115
(BARIPADA) 		2405007000NRG24111020230295767 11/10/2023 Mr. SUBRAT KUMAR DAS 2405007WL031323 Mr. SUBRAT KUMAR DAS 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7263580425 SUBRAT KUMAR DAS KOTAK MAHINDRA BANK LTD(607420)
16 BAHANAGA OR-05-007-011-008/22963
(BARIPADA) 		2405007000NRG24111020230295751 11/10/2023 LAXMIMANI BEHERA 2405007WL031319 LAXMIMANI BEHERA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7263580426 MRS LAXMIMANI BEHERA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-011-008/32901
(BARIPADA) 		2405007000NRG24111020230295759 11/10/2023 GOLAK PARIDA 2405007WL031321 GOLAK PARIDA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7263520439 MR GOLAK PARIDA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-011-008/34590
(BARIPADA) 		2405007000NRG24111020230295752 11/10/2023 SANJIB KUMAR BEHERA 2405007WL031319 SANJIB KUMAR BEHERA 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7263580428 SANJIB KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12798 12798
19 BAHANAGA OR-05-007-011-007/34483
(BARIPADA) 		2405007000NRG24111020230295713 11/10/2023 LAMBODAR PANDA 2405007WL031311 LAMBODAR PANDA 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7263580421 LAMBODHAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAHANAGA OR-05-007-011-007/35455
(BARIPADA) 		2405007000NRG24111020230295749 11/10/2023 SUSANTA KUMAR MALIK 2405007WL031319 SUSANTA KUMAR MALIK 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7263580422 SUSHANTA KUMAR MALIK UCO BANK(607066)
21 BAHANAGA OR-05-007-011-008/29318
(BARIPADA) 		2405007000NRG24111020230295721 11/10/2023 AKSHAY JENA 2405007WL031312 AKSHAY JENA 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7263580424 AKSHAY KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAHANAGA OR-05-007-011-009/34401
(BARIPADA) 		2405007000NRG24111020230295760 11/10/2023 PRAMOD MALIK 2405007WL031321 PRAMOD MALIK 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7263580423 PRAMOD MALIK UCO BANK(607066)
SubTotal 11850 11850
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_111023APB_FTO_628475 State Bank of India SBIN0002014 BASUDEVPUR 2844
2 BAHANAGA OR2405007011_111023APB_FTO_628475 State Bank of India SBIN0006411 BISHNUPUR 35076
3 BAHANAGA OR2405007011_111023APB_FTO_628475 State Bank of India SBIN0007980 SORO 2844
4 BAHANAGA OR2405007011_111023APB_FTO_628475 State Bank of India SBIN0012053 GOPALPUR 12798
5 BAHANAGA OR2405007011_111023APB_FTO_628475 UCO Bank UCBA0001162 GOPALPUR 11850

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