Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:28:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHANTAPADA
Fto No. : OR2405007006_110823APB_FTO_440344
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-05-007-006-014/3423941
(KHANTAPADA) 		2405007000NRG24110820230205363 11/08/2023 SUDHAKAR MAHALIK 2405007WL012074 SUDHAKAR MAHALIK 00177 IOBA0000983 1185 1185 Processed 30/08/2023 4971794034 MR SUDHAKAR MAHALIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BAHANAGA OR-05-007-006-014/33620
(KHANTAPADA) 		2405007000NRG24110820230205354 11/08/2023 PRAVAKAR BARIK 2405007WL012072 PRAVAKAR BARIK 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4971794035 MR PRAVAKAR BARIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-006-014/33829
(KHANTAPADA) 		2405007000NRG24110820230205361 11/08/2023 TAPAN KUMAR MAHAKUD 2405007WL012074 TAPAN KUMAR MAHAKUD 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4971794042 MR TAPAN KUMAR MAHAKUD STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-006-014/34024
(KHANTAPADA) 		2405007000NRG24110820230205355 11/08/2023 MAHESWAR BARIK 2405007WL012072 MAHESWAR BARIK 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4971794036 MR MAHESWAR BARIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-006-014/34140
(KHANTAPADA) 		2405007000NRG24110820230205356 11/08/2023 KAMALAKANTA BARIK 2405007WL012072 KAMALAKANTA BARIK 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4971794037 MR KAMALAKANTA BARIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-006-014/3423973
(KHANTAPADA) 		2405007000NRG24110820230205364 11/08/2023 SIDHESWAR BARIK 2405007WL012074 SIDHESWAR BARIK 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4971794039 MR SIDHESWAR BARIK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-006-014/8248
(KHANTAPADA) 		2405007000NRG24110820230205359 11/08/2023 BIKARTTAN BARIK 2405007WL012072 BIKARTTAN BARIK 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4971794041 MR BIKARTTAN BARIK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
8 BAHANAGA OR-05-007-006-014/27915
(KHANTAPADA) 		2405007000NRG24110820230205352 11/08/2023 Mr. CHITTA RANJAN MOHALIK 2405007WL012072 Mr. CHITTA RANJAN MOHALIK 00415 SBIN0007020 1185 1185 Processed 30/08/2023 4971794038 Mr. CHITTA RANJAN MAHALIK INDIAN BANK(607105)
SubTotal 1185 1185
9 BAHANAGA OR-05-007-006-005/8615
(KHANTAPADA) 		2405007000NRG24110820230205344 11/08/2023 Mr. RATIKANTA PATRA 2405007WL012070 Mr. RATIKANTA PATRA 00415 SBIN0012047 948 948 Processed 30/08/2023 4971794040 MR RATIKANTA PATRA STATE BANK OF INDIA(508548)
SubTotal 948 948
10 BAHANAGA OR-05-007-006-005/33668
(KHANTAPADA) 		2405007000NRG24110820230205340 11/08/2023 Mr. SANTOSH BISWAL 2405007WL012070 Mr. SANTOSH BISWAL 00415 SBIN0013582 948 948 Processed 30/08/2023 4971794049 SANTOSH BISWAL PUNJAB NATIONAL BANK(508568)
11 BAHANAGA OR-05-007-006-005/3424055
(KHANTAPADA) 		2405007000NRG24110820230205342 11/08/2023 MR SUBRAT BEHERA 2405007WL012070 MR SUBRAT BEHERA 00415 SBIN0013582 948 948 Processed 30/08/2023 4971794048 MR SUBRAT BEHERA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-006-005/8625
(KHANTAPADA) 		2405007000NRG24110820230205345 11/08/2023 Mr. RABINDRA SAMAL 2405007WL012070 Mr. RABINDRA SAMAL 00415 SBIN0013582 948 948 Processed 30/08/2023 4971794050 MR RABINDRA SAMAL STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-006-009/34197
(KHANTAPADA) 		2405007000NRG24110820230205347 11/08/2023 Mrs DEBAKI MALIK 2405007WL012071 Mrs DEBAKI MALIK 00415 SBIN0013582 1185 1185 Processed 30/08/2023 4971794045 Mrs DEBAKI MALIK ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-006-011/3424048
(KHANTAPADA) 		2405007000NRG24110820230205328 11/08/2023 MR SHYAM SUNDAR MALIK 2405007WL012069 MR SHYAM SUNDAR MALIK 00415 SBIN0013582 1185 1185 Processed 30/08/2023 4971794043 MR SHYAM SUNDAR MALIK ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-006-011/3424048
(KHANTAPADA) 		2405007000NRG24110820230205329 11/08/2023 MR SHYAM SUNDAR MALIK 2405007WL012069 MR SHYAM SUNDAR MALIK 00415 SBIN0013582 1185 1185 Processed 30/08/2023 4971794044 MR SHYAM SUNDAR MALIK ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-006-011/3424052
(KHANTAPADA) 		2405007000NRG24110820230205334 11/08/2023 MRS SUMATI LENKA 2405007WL012069 MRS SUMATI LENKA 00415 SBIN0013582 1185 1185 Processed 30/08/2023 4971794046 MRS SUMATI LENKA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-006-011/3424052
(KHANTAPADA) 		2405007000NRG24110820230205335 11/08/2023 MRS SUMATI LENKA 2405007WL012069 MRS SUMATI LENKA 00415 SBIN0013582 1185 1185 Processed 30/08/2023 4971794047 MRS SUMATI LENKA STATE BANK OF INDIA(508548)
SubTotal 8769 8769
18 BAHANAGA OR-05-007-006-014/34158
(KHANTAPADA) 		2405007000NRG24110820230205362 11/08/2023 SNEHALATA MOHANTY 2405007WL012074 SNEHALATA MOHANTY 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4971794032 SNEHALATA MOHANTY UCO BANK(607066)
SubTotal 1185 1185
19 BAHANAGA OR-05-007-006-009/9184
(KHANTAPADA) 		2405007000NRG24110820230205351 11/08/2023 MALATI MALIK 2405007WL012071 MALATI MALIK 00462 UCBA0000860 1185 1185 Processed 30/08/2023 4971794033 MALATI MALIK UCO BANK(607066)
SubTotal 1185 1185
20 BAHANAGA OR-05-007-006-005/8629
(KHANTAPADA) 		2405007000NRG24110820230205346 11/08/2023 MI SUNANDA BARIK 2405007WL012070 MI SUNANDA BARIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4971794055 MI SUNANDA BARIK ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-006-009/9181
(KHANTAPADA) 		2405007000NRG24110820230205348 11/08/2023 MR JALADHAR PATRA 2405007WL012071 MR JALADHAR PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971794056 MR JALADHAR PATRA ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-006-009/9181
(KHANTAPADA) 		2405007000NRG24110820230205349 11/08/2023 MRS BASANTI LATA PATRA 2405007WL012071 MRS BASANTI LATA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971794054 MRS BASANTI LATA PATRA ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-006-009/9184
(KHANTAPADA) 		2405007000NRG24110820230205350 11/08/2023 KARTIK MALIK 2405007WL012071 KARTIK MALIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971794051 KARTIK MALIK ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-006-011/3424050
(KHANTAPADA) 		2405007000NRG24110820230205330 11/08/2023 MRS SASMITA MALIK 2405007WL012069 MRS SASMITA MALIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971794058 MRS SASMITA MALIK ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-006-011/3424050
(KHANTAPADA) 		2405007000NRG24110820230205331 11/08/2023 MRS SASMITA MALIK 2405007WL012069 MRS SASMITA MALIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971794059 MRS SASMITA MALIK ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-006-011/3424054
(KHANTAPADA) 		2405007000NRG24110820230205338 11/08/2023 MR GAJENDRA LENKA 2405007WL012069 MR GAJENDRA LENKA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971794052 MR GAJENDRA LENKA ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-006-011/3424054
(KHANTAPADA) 		2405007000NRG24110820230205339 11/08/2023 MR GAJENDRA LENKA 2405007WL012069 MR GAJENDRA LENKA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971794053 MR GAJENDRA LENKA ODISHA GRAMYA BANK(607060)
28 BAHANAGA OR-05-007-006-014/3423996
(KHANTAPADA) 		2405007000NRG24110820230205357 11/08/2023 RADHAKRUSHNA SETHI 2405007WL012072 RADHAKRUSHNA SETHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971794060 RADHAKRUSHNA SETHI ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-006-014/8218
(KHANTAPADA) 		2405007000NRG24110820230205365 11/08/2023 SARAT CHANDRA MAHALIK 2405007WL012074 SARAT CHANDRA MAHALIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971794057 SARAT CHANDRA MAHALIK ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
Total 33180 33180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_110823APB_FTO_440344 Indian Overseas Bank IOBA0000983 KURUDA 1185
2 BAHANAGA OR2405007006_110823APB_FTO_440344 State Bank of India SBIN0005078 NILGIRI 7110
3 BAHANAGA OR2405007006_110823APB_FTO_440344 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1185
4 BAHANAGA OR2405007006_110823APB_FTO_440344 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 948
5 BAHANAGA OR2405007006_110823APB_FTO_440344 State Bank of India SBIN0013582 BANAPARIA 8769
6 BAHANAGA OR2405007006_110823APB_FTO_440344 UCO Bank UCBA0000432 NILGIRI 1185
7 BAHANAGA OR2405007006_110823APB_FTO_440344 UCO Bank UCBA0000860 BAHANAGA 1185
8 BAHANAGA OR2405007006_110823APB_FTO_440344 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 11613

Download In Excel