Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:25:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_240523APB_FTO_151564
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-05-007-016-001/23145
(AVANA) 		2405007000NRG24240520230063949 24/05/2023 PRAVAKAR MAJHI 2405007WL003429 PRAVAKAR MAJHI 00415 SBIN0006411 1185 1185 Processed 27/05/2023 1904912474 MR PRAVAKAR MAJHI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-016-001/23167
(AVANA) 		2405007000NRG24240520230063950 24/05/2023 SRUSTIDHARA BEHERA 2405007WL003429 SRUSTIDHARA BEHERA 00415 SBIN0006411 1185 1185 Processed 27/05/2023 1904912469 MR SRUSTIDHAR BEHERA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-016-001/23300
(AVANA) 		2405007000NRG24240520230063953 24/05/2023 RABINDRA SETHY 2405007WL003429 RABINDRA SETHY 00415 SBIN0006411 1185 1185 Processed 27/05/2023 1904912471 RABINDRA SETHY STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-016-001/27389
(AVANA) 		2405007000NRG24240520230063955 24/05/2023 MR ASIT KUMAR MAJHI 2405007WL003429 MR ASIT KUMAR MAJHI 00415 SBIN0006411 1185 1185 Processed 27/05/2023 1904912482 ASIT KUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAHANAGA OR-05-007-016-001/27435
(AVANA) 		2405007000NRG24240520230063956 24/05/2023 MOHIT KUMAR BEHERA 2405007WL003429 MOHIT KUMAR BEHERA 00415 SBIN0006411 1185 1185 Processed 27/05/2023 1904912473 MOHIT KUMAR BEHERA ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-016-001/27470
(AVANA) 		2405007000NRG24240520230063961 24/05/2023 GANESH MAJHI 2405007WL003429 GANESH MAJHI 00415 SBIN0006411 1185 1185 Processed 27/05/2023 1904912480 SHRI GANESH MAJHI STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-016-001/27707
(AVANA) 		2405007000NRG24240520230063963 24/05/2023 KARTIK CHANDRA MAJHI 2405007WL003429 KARTIK CHANDRA MAJHI 00415 SBIN0006411 1185 1185 Processed 27/05/2023 1904912478 MR KARTIK CHANDRA MAJHI STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-016-001/27736
(AVANA) 		2405007000NRG24240520230063964 24/05/2023 Mzrs KANSAK BEHERA 2405007WL003429 Mzrs KANSAK BEHERA 00415 SBIN0006411 1185 1185 Processed 27/05/2023 1904912475 Mzrs KANSAK BEHERA ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-016-001/27736
(AVANA) 		2405007000NRG24240520230063965 24/05/2023 SARAT BEHERA 2405007WL003429 SARAT BEHERA 00415 SBIN0006411 1185 1185 Processed 27/05/2023 1904912472 SARAT BEHERA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-016-001/27824
(AVANA) 		2405007000NRG24240520230063967 24/05/2023 ROHIT MAJHI 2405007WL003429 ROHIT MAJHI 00415 SBIN0006411 1185 1185 Processed 27/05/2023 1904912486 ROHIT MAJHI ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-016-001/27963
(AVANA) 		2405007000NRG24240520230063970 24/05/2023 URMILA MAJHI 2405007WL003429 URMILA MAJHI 00415 SBIN0006411 1185 1185 Processed 27/05/2023 1904912481 URMILA MAJHI ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-016-001/27964
(AVANA) 		2405007000NRG24240520230063971 24/05/2023 MRS BANITA BEHERA 2405007WL003429 MRS BANITA BEHERA 00415 SBIN0006411 1185 1185 Processed 27/05/2023 1904912487 MRS BANITA BEHERA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-016-001/27966
(AVANA) 		2405007000NRG24240520230063972 24/05/2023 RANJITA BEHERA 2405007WL003429 RANJITA BEHERA 00415 SBIN0006411 1185 1185 Processed 27/05/2023 1904912483 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-016-001/27973
(AVANA) 		2405007000NRG24240520230063973 24/05/2023 MRS MINATI MAJHI 2405007WL003429 MRS MINATI MAJHI 00415 SBIN0006411 1185 1185 Processed 27/05/2023 1904912488 MR MINATI MAJHI STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-016-001/27991
(AVANA) 		2405007000NRG24240520230063977 24/05/2023 MRS MAMATA BARIK 2405007WL003429 MRS MAMATA BARIK 00415 SBIN0006411 1185 1185 Processed 27/05/2023 1904912484 MRS MAMATA BARIK STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-016-001/27993
(AVANA) 		2405007000NRG24240520230063979 24/05/2023 MR PRAKASH MAJHI 2405007WL003429 MR PRAKASH MAJHI 00415 SBIN0006411 1185 1185 Rejected 27/05/2023 1904912476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BAHANAGA OR-05-007-016-001/27996
(AVANA) 		2405007000NRG24240520230063981 24/05/2023 MR PRAFULLA KUMAR SETHY 2405007WL003429 MR PRAFULLA KUMAR SETHY 00415 SBIN0006411 1185 1185 Processed 27/05/2023 1904912477 MR PRAPHULLA KUMAR SETHI STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-016-001/28000
(AVANA) 		2405007000NRG24240520230063983 24/05/2023 PITAMBAR MAJHI 2405007WL003429 PITAMBAR MAJHI 00415 SBIN0006411 1185 1185 Processed 27/05/2023 1904912485 PITAMBAR MAJHI STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-016-001/28003
(AVANA) 		2405007000NRG24240520230063985 24/05/2023 SUKANTI DALAI 2405007WL003429 SUKANTI DALAI 00415 SBIN0006411 1185 1185 Processed 27/05/2023 1904912479 MRS SUKANTI DALAI STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-016-001/28006
(AVANA) 		2405007000NRG24240520230063986 24/05/2023 KARTIKESWAR BEHERA 2405007WL003429 KARTIKESWAR BEHERA 00415 SBIN0006411 1185 1185 Processed 27/05/2023 1904912470 KARTIKESWAR BEHERA BASANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 23700 23700
21 BAHANAGA OR-05-007-016-001/23063
(AVANA) 		2405007000NRG24240520230063947 24/05/2023 HARIHAR BEHERA 2405007WL003429 HARIHAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904912491 MR HARIHARA BEHERA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-016-001/23122
(AVANA) 		2405007000NRG24240520230063948 24/05/2023 MR RAMES MAJHI 2405007WL003429 MR RAMES MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904912493 MR RAMES MAJHI ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-016-001/23180
(AVANA) 		2405007000NRG24240520230063951 24/05/2023 MRS SABITRI BEHERA 2405007WL003429 MRS SABITRI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904912467 MRS SABITRI BEHERA ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-016-001/23207
(AVANA) 		2405007000NRG24240520230063952 24/05/2023 MRS SUKANTI MAJHI 2405007WL003429 MRS SUKANTI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904912501 MRS SUKANTI MAJHI ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-016-001/23458
(AVANA) 		2405007000NRG24240520230063954 24/05/2023 MR RABINDRA BEHERA 2405007WL003429 MR RABINDRA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904912489 MR RABINDRA BEHERA ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-016-001/27446
(AVANA) 		2405007000NRG24240520230063957 24/05/2023 MR UMAKANTA SETHI 2405007WL003429 MR UMAKANTA SETHI 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904912490 MR UMAKANTA SETHI ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-016-001/27457
(AVANA) 		2405007000NRG24240520230063960 24/05/2023 MR RAM CHANDRA MAJHI 2405007WL003429 MR RAM CHANDRA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904912495 MR RAM CHANDRA MAJHI ODISHA GRAMYA BANK(607060)
28 BAHANAGA OR-05-007-016-001/27457
(AVANA) 		2405007000NRG24240520230063958 24/05/2023 SMT BASANTI MAJHI 2405007WL003429 SMT BASANTI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904912494 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-016-001/27457
(AVANA) 		2405007000NRG24240520230063959 24/05/2023 SMT RAMESH MAJHI 2405007WL003429 SMT RAMESH MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904912492 SMT RAMESH MAJHI ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-016-001/27579
(AVANA) 		2405007000NRG24240520230063962 24/05/2023 ARJUN MAJHI 2405007WL003429 ARJUN MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904912497 ARJUN MAJHI ODISHA GRAMYA BANK(607060)
31 BAHANAGA OR-05-007-016-001/27789
(AVANA) 		2405007000NRG24240520230063966 24/05/2023 BALARAMA MAJHI 2405007WL003429 BALARAMA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904912504 BALIA MAJHI PUNJAB & SIND BANK(607087)
32 BAHANAGA OR-05-007-016-001/27880
(AVANA) 		2405007000NRG24240520230063968 24/05/2023 SURESH CHANDRA DAS 2405007WL003429 SURESH CHANDRA DAS 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904912465 SURESH CHANDRA DAS ODISHA GRAMYA BANK(607060)
33 BAHANAGA OR-05-007-016-001/27932
(AVANA) 		2405007000NRG24240520230063969 24/05/2023 MRS SUKANTI MAJHI 2405007WL003429 MRS SUKANTI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904912498 MRS SUKANTI MAJHI ODISHA GRAMYA BANK(607060)
34 BAHANAGA OR-05-007-016-001/27974
(AVANA) 		2405007000NRG24240520230063974 24/05/2023 MR BUDHIA MAJHI 2405007WL003429 MR BUDHIA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904912468 MR BUDHIA MAJHI ODISHA GRAMYA BANK(607060)
35 BAHANAGA OR-05-007-016-001/27976
(AVANA) 		2405007000NRG24240520230063975 24/05/2023 PRAVATI BEHERA 2405007WL003429 PRAVATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904912503 PRAVATI BEHERA ODISHA GRAMYA BANK(607060)
36 BAHANAGA OR-05-007-016-001/27979
(AVANA) 		2405007000NRG24240520230063976 24/05/2023 MRS MANU MAJHI 2405007WL003429 MRS MANU MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904912466 MRS MANU MAJHI ODISHA GRAMYA BANK(607060)
37 BAHANAGA OR-05-007-016-001/27992
(AVANA) 		2405007000NRG24240520230063978 24/05/2023 SMT RANGALATA MAJHI 2405007WL003429 SMT RANGALATA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904912500 SMT RANGALATA MAJHI ODISHA GRAMYA BANK(607060)
38 BAHANAGA OR-05-007-016-001/27995
(AVANA) 		2405007000NRG24240520230063980 24/05/2023 MRS GAURI MAJHI 2405007WL003429 MRS GAURI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904912499 MRS GAURI MAJHI ODISHA GRAMYA BANK(607060)
39 BAHANAGA OR-05-007-016-001/27999
(AVANA) 		2405007000NRG24240520230063982 24/05/2023 MRS JAYANTI MAJHI 2405007WL003429 MRS JAYANTI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904912502 MRS JAYANTI MAJHI ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-016-001/28002
(AVANA) 		2405007000NRG24240520230063984 24/05/2023 MRS SARASWATI MAJHI 2405007WL003429 MRS SARASWATI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904912496 MRS SARASWATI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 23700 23700
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_240523APB_FTO_151564 State Bank of India SBIN0006411 BISHNUPUR 23700
2 BAHANAGA OR2405007016_240523APB_FTO_151564 Odisha Gramya Bank IOBA0ROGB01 AVANA 23700

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