Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:18:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_301023FTO_701868
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-05-007-017-001/161930
(KHARASAHAPUR) 		2405007000NRG24301020230328898 30/10/2023 BABULA MAHALIK 2405007WL037767 BABULA MAHALIK 00415 SBIN0006411 3081 3081 Processed 11/11/2023 7390906277 MR BABULA MAHALIK ()
2 BAHANAGA OR-05-007-017-001/161930
(KHARASAHAPUR) 		2405007000NRG24301020230328899 30/10/2023 Ms. MITARANI MAHALIK 2405007WL037767 Ms. MITARANI MAHALIK 00415 SBIN0006411 3081 3081 Processed 11/11/2023 7390906282 MS MITRANI MOHALIK ()
3 BAHANAGA OR-05-007-017-001/21633
(KHARASAHAPUR) 		2405007000NRG24301020230328866 30/10/2023 PUSPANJALI MOHALIK 2405007WL037761 PUSPANJALI MOHALIK 00415 SBIN0006411 3081 3081 Processed 11/11/2023 7390906283 MRS PUSPANJALI MOHALIK ()
4 BAHANAGA OR-05-007-017-001/30424
(KHARASAHAPUR) 		2405007000NRG24301020230328874 30/10/2023 BISHNUPRIYA MOHAPATRA 2405007WL037762 BISHNUPRIYA MOHAPATRA 00415 SBIN0006411 3081 3081 Processed 11/11/2023 7390906278 MRS BISHNUPRIYA MOHAPATRA ()
5 BAHANAGA OR-05-007-017-001/397374
(KHARASAHAPUR) 		2405007000NRG24301020230328876 30/10/2023 Mr. SK MUSTAFA 2405007WL037762 Mr. SK MUSTAFA 00415 SBIN0006411 3081 3081 Processed 11/11/2023 7390906284 MR SK MUSTAFA ()
6 BAHANAGA OR-05-007-017-001/486556
(KHARASAHAPUR) 		2405007000NRG24301020230328870 30/10/2023 Mrs. RAJALAXMI MAHALIK 2405007WL037761 Mrs. RAJALAXMI MAHALIK 00415 SBIN0006411 3081 3081 Processed 11/11/2023 7390906281 MRS RAJALAXMI MAHALIK ()
7 BAHANAGA OR-05-007-017-001/838464
(KHARASAHAPUR) 		2405007000NRG24301020230328904 30/10/2023 Mrs. SARASWATI MAHALIK 2405007WL037767 Mrs. SARASWATI MAHALIK 00415 SBIN0006411 3081 3081 Processed 11/11/2023 7390906279 MRS SARASWATI MAHALIK ()
8 BAHANAGA OR-05-007-017-001/841701
(KHARASAHAPUR) 		2405007000NRG24301020230328877 30/10/2023 Mrs AJMERI BIBI 2405007WL037762 Mrs AJMERI BIBI 00415 SBIN0006411 3081 3081 Processed 11/11/2023 7390906280 MRS AJMERI BIBI ()
SubTotal 24648 24648
9 BAHANAGA OR-05-007-017-001/29925
(KHARASAHAPUR) 		2405007000NRG24301020230328848 30/10/2023 Sandhyarani Jena 2405007WL037757 Sandhyarani Jena 00415 SBIN0012053 3081 3081 Processed 11/11/2023 7390906285 MRS SANDHYA RANI JENA ()
10 BAHANAGA OR-05-007-017-002/94865
(KHARASAHAPUR) 		2405007000NRG24301020230328850 30/10/2023 Minati Mohapatra 2405007WL037757 Minati Mohapatra 00415 SBIN0012053 3081 3081 Processed 11/11/2023 7390906286 MRS MINATI MOHAPATRA ()
SubTotal 6162 6162
11 BAHANAGA OR-05-007-017-001/435812
(KHARASAHAPUR) 		2405007000NRG24301020230328862 30/10/2023 PURNIMA MAHALIK 2405007WL037759 PURNIMA MAHALIK 00462 UCBA0001162 3081 3081 Processed 11/11/2023 7390906287 PURNIMA MAHALIK ()
SubTotal 3081 3081
12 BAHANAGA OR-05-007-017-001/19487
(KHARASAHAPUR) 		2405007000NRG24301020230328853 30/10/2023 SMT SHANTILATA KHILAR 2405007WL037758 SMT SHANTILATA KHILAR 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7390906272 SMT SHANTILATA KHILAR ()
13 BAHANAGA OR-05-007-017-001/19513
(KHARASAHAPUR) 		2405007000NRG24301020230328880 30/10/2023 SMT HEMALATA DAS 2405007WL037764 SMT HEMALATA DAS 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7390906267 SMT HEMALATA DAS ()
14 BAHANAGA OR-05-007-017-001/20638
(KHARASAHAPUR) 		2405007000NRG24301020230328855 30/10/2023 MRS URMILA ROUT 2405007WL037758 MRS URMILA ROUT 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7390906268 MRS URMILA ROUT ()
15 BAHANAGA OR-05-007-017-001/2405278
(KHARASAHAPUR) 		2405007000NRG24301020230328872 30/10/2023 MR PRAVAT MAHALIK 2405007WL037762 MR PRAVAT MAHALIK 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7390906288 MR PRAVAT MAHALIK ()
16 BAHANAGA OR-05-007-017-001/279823
(KHARASAHAPUR) 		2405007000NRG24301020230328873 30/10/2023 MR MADHUSUDAN KHILAR 2405007WL037762 MR MADHUSUDAN KHILAR 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7390906276 MR MADHUSUDAN KHILAR ()
17 BAHANAGA OR-05-007-017-001/32041
(KHARASAHAPUR) 		2405007000NRG24301020230328861 30/10/2023 Mrs. BASANTI MAHALIK 2405007WL037759 Mrs. BASANTI MAHALIK 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7390906266 Mrs. BASANTI MAHALIK ()
18 BAHANAGA OR-05-007-017-001/343730
(KHARASAHAPUR) 		2405007000NRG24301020230328868 30/10/2023 MRS CHHABILATA SINGH 2405007WL037761 MRS CHHABILATA SINGH 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7390906274 MRS CHHABILATA SINGH ()
19 BAHANAGA OR-05-007-017-001/462271
(KHARASAHAPUR) 		2405007000NRG24301020230328869 30/10/2023 MRS JAYANTI MAHALIK 2405007WL037761 MRS JAYANTI MAHALIK 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7390906273 MRS JAYANTI MAHALIK ()
20 BAHANAGA OR-05-007-017-001/49216
(KHARASAHAPUR) 		2405007000NRG24301020230328849 30/10/2023 PARBATI NAYAK 2405007WL037757 PARBATI NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7390906271 PARBATI NAYAK ()
21 BAHANAGA OR-05-007-017-001/575450
(KHARASAHAPUR) 		2405007000NRG24301020230328871 30/10/2023 SMT BHANUMATI MAHALIK 2405007WL037761 SMT BHANUMATI MAHALIK 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7390906270 SMT BHANUMATI MAHALIK ()
22 BAHANAGA OR-05-007-017-001/654635
(KHARASAHAPUR) 		2405007000NRG24301020230328863 30/10/2023 SMT JADI MAHALIK 2405007WL037759 SMT JADI MAHALIK 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7390906269 SMT JADI MAHALIK ()
23 BAHANAGA OR-05-007-017-003/15433
(KHARASAHAPUR) 		2405007000NRG24301020230328851 30/10/2023 Simananda Barik 2405007WL037757 Simananda Barik 00654 IOBA0ROGB01 3081 3081 Rejected 11/11/2023 7390906275 No Such Account
SubTotal 36972 36972
Total 70863 70863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_301023FTO_701868 State Bank of India SBIN0006411 BISHNUPUR 24648
2 BAHANAGA OR2405007017_301023FTO_701868 State Bank of India SBIN0012053 GOPALPUR 6162
3 BAHANAGA OR2405007017_301023FTO_701868 UCO Bank UCBA0001162 GOPALPUR 3081
4 BAHANAGA OR2405007017_301023FTO_701868 Odisha Gramya Bank IOBA0ROGB01 AVANA 33891
5 BAHANAGA OR2405007017_301023FTO_701868 Odisha Gramya Bank IOBA0ROGB01 SORO 3081

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