Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007023_270723APB_FTO_384944
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-05-007-010-005/26122
(KALYANI) 		2405007000NRG24270720230190719 27/07/2023 PRAMILA 2405007WL010127 PRAMILA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4980040617 PRAMILA MALIK UCO BANK(607066)
2 BAHANAGA OR-05-007-010-005/32632
(KALYANI) 		2405007000NRG24270720230190747 27/07/2023 DAITARI MALIK 2405007WL010127 DAITARI MALIK 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4980040641 MRS BASANTI MALIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BAHANAGA OR-05-007-010-004/27279
(KALYANI) 		2405007000NRG24270720230190716 27/07/2023 JAGADANADA SAHU 2405007WL010127 JAGADANADA SAHU 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040602 MR JAGADANADA SAHU STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-010-005/26100
(KALYANI) 		2405007000NRG24270720230190717 27/07/2023 Mr. BATAKRUSHANA DAS 2405007WL010127 Mr. BATAKRUSHANA DAS 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040607 BATAKRUSHNA DAS GENERAL POST OFFICE(607245)
5 BAHANAGA OR-05-007-010-005/26104
(KALYANI) 		2405007000NRG24270720230190718 27/07/2023 Mr. JOGENDRA MAHALIK 2405007WL010127 Mr. JOGENDRA MAHALIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040612 MR JOGENDRA MAHALIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-010-005/26187
(KALYANI) 		2405007000NRG24270720230190720 27/07/2023 RADHANATH MALIK 2405007WL010127 RADHANATH MALIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040629 MR RADHANATH MALIK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-010-005/26199
(KALYANI) 		2405007000NRG24270720230190721 27/07/2023 Mr. ARJUNA MALIK 2405007WL010127 Mr. ARJUNA MALIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040620 MR ARJUN MALIK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-010-005/26203
(KALYANI) 		2405007000NRG24270720230190722 27/07/2023 Mr. MANO RANJAN MALIK 2405007WL010127 Mr. MANO RANJAN MALIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040634 MR MANO RANJAN MALIK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-010-005/26203
(KALYANI) 		2405007000NRG24270720230190723 27/07/2023 Mrs. GITANJALI MALIK 2405007WL010127 Mrs. GITANJALI MALIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040638 MRS GITANJALI MALIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-010-005/26205
(KALYANI) 		2405007000NRG24270720230190724 27/07/2023 Mr. HARENDRA MALIK 2405007WL010127 Mr. HARENDRA MALIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040618 MR HARENDRA MALIK STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-010-005/26250
(KALYANI) 		2405007000NRG24270720230190725 27/07/2023 Mr. SHRIKRUSHNA DAS 2405007WL010127 Mr. SHRIKRUSHNA DAS 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040637 SHRIKRUSHNA DAS INDUSIND BANK(607189)
12 BAHANAGA OR-05-007-010-005/26251
(KALYANI) 		2405007000NRG24270720230190726 27/07/2023 Mr. BHASKAR MALIK 2405007WL010127 Mr. BHASKAR MALIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040615 MR BHASKAR MALIK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-010-005/26275
(KALYANI) 		2405007000NRG24270720230190727 27/07/2023 MADHUSUDAN MALIK 2405007WL010127 MADHUSUDAN MALIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040643 MR MADHUSUDAN MALIK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-010-005/26311
(KALYANI) 		2405007000NRG24270720230190728 27/07/2023 REBATI DAS 2405007WL010127 REBATI DAS 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040619 MRS REBATI DAS STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-010-005/26336
(KALYANI) 		2405007000NRG24270720230190729 27/07/2023 SRIDHAR SAHU 2405007WL010127 SRIDHAR SAHU 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4980040628 SRIDHAR SAHU UCO BANK(607066)
16 BAHANAGA OR-05-007-010-005/26345
(KALYANI) 		2405007000NRG24270720230190730 27/07/2023 MAHESWAR MALIK 2405007WL010127 MAHESWAR MALIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040623 MR MAHESWAR MALIK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-010-005/26363
(KALYANI) 		2405007000NRG24270720230190731 27/07/2023 Mr. NARENDRA MALIK 2405007WL010127 Mr. NARENDRA MALIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040610 NARENDRA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAHANAGA OR-05-007-010-005/26422
(KALYANI) 		2405007000NRG24270720230190732 27/07/2023 Mr. DAYANIDHI BISWAL 2405007WL010127 Mr. DAYANIDHI BISWAL 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040633 MR DAYANIDHI BISWAL STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-010-005/26423
(KALYANI) 		2405007000NRG24270720230190733 27/07/2023 Mr. GAGAN BISWAL 2405007WL010127 Mr. GAGAN BISWAL 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4980040631 Mr. GAGAN BISWAL ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-010-005/26443
(KALYANI) 		2405007000NRG24270720230190734 27/07/2023 Mr. RANJIT MAHALIK 2405007WL010127 Mr. RANJIT MAHALIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040635 RANJIT MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAHANAGA OR-05-007-010-005/26469
(KALYANI) 		2405007000NRG24270720230190735 27/07/2023 Mr. RABINDRA DAS 2405007WL010127 Mr. RABINDRA DAS 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040613 RABINDRA DAS STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-010-005/26471
(KALYANI) 		2405007000NRG24270720230190736 27/07/2023 Mr. BASANT DAS 2405007WL010127 Mr. BASANT DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4980040625 BASANTA DAS UCO BANK(607066)
23 BAHANAGA OR-05-007-010-005/26473
(KALYANI) 		2405007000NRG24270720230190737 27/07/2023 Mrs. GAVAMANI DAS 2405007WL010127 Mrs. GAVAMANI DAS 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040616 MRS GABHAMANI DAS STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-010-005/26488
(KALYANI) 		2405007000NRG24270720230190738 27/07/2023 Mr. NARENDRA DHAMUNDIA 2405007WL010127 Mr. NARENDRA DHAMUNDIA 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040609 MR NARENDRA DHAMUNDIA STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-010-005/26512
(KALYANI) 		2405007000NRG24270720230190739 27/07/2023 BHASKAR MAHAPATRA 2405007WL010127 BHASKAR MAHAPATRA 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040632 MR BHASKAR MAHAPATRA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-010-005/26522
(KALYANI) 		2405007000NRG24270720230190740 27/07/2023 Dayanidhi Malik 2405007WL010127 Dayanidhi Malik 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040608 DAYANIDHI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAHANAGA OR-05-007-010-005/26545
(KALYANI) 		2405007000NRG24270720230190741 27/07/2023 Mr. NARAHARI MALIK 2405007WL010127 Mr. NARAHARI MALIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040624 MR NARAHARI MALIK STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-010-005/26546
(KALYANI) 		2405007000NRG24270720230190742 27/07/2023 Mr. UPENDRA MALIK 2405007WL010127 Mr. UPENDRA MALIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040626 UPENDRA MALIK STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-010-005/26549
(KALYANI) 		2405007000NRG24270720230190743 27/07/2023 GAJENDRA PRASAD MOHAPATRA 2405007WL010127 GAJENDRA PRASAD MOHAPATRA 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040614 MR GAJENDRA PRASAD MOHAPATRA STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-010-005/26577
(KALYANI) 		2405007000NRG24270720230190744 27/07/2023 Mr. PRAMANANDA MALIK 2405007WL010127 Mr. PRAMANANDA MALIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040606 MR PRAMANANDA MALIK STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-010-005/29664
(KALYANI) 		2405007000NRG24270720230190745 27/07/2023 Mr. RAMACHANDRA MALIK 2405007WL010127 Mr. RAMACHANDRA MALIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040627 MR RAMACHANDRA MALIK STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-010-005/32469
(KALYANI) 		2405007000NRG24270720230190746 27/07/2023 Mr. PRAHALLAD DAS 2405007WL010127 Mr. PRAHALLAD DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4980040639 PRAHALLAD CHANDRA DAS IDBI BANK(607095)
33 BAHANAGA OR-05-007-010-005/33822
(KALYANI) 		2405007000NRG24270720230190748 27/07/2023 Mr. RAMESH MALIK 2405007WL010127 Mr. RAMESH MALIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040621 MR RAMESH MALIK STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-010-005/34010
(KALYANI) 		2405007000NRG24270720230190749 27/07/2023 Mr. KAMALAKANTA MALIK 2405007WL010127 Mr. KAMALAKANTA MALIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040640 MR KAMALAKANTA MALIK STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-010-005/34067
(KALYANI) 		2405007000NRG24270720230190751 27/07/2023 Mrs. GITANJALI MALIK 2405007WL010127 Mrs. GITANJALI MALIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040611 MRS GITANJALI MALIK STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-010-005/34269
(KALYANI) 		2405007000NRG24270720230190752 27/07/2023 Mrs. KABITA BEHERA 2405007WL010127 Mrs. KABITA BEHERA 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040622 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-010-005/34444
(KALYANI) 		2405007000NRG24270720230190753 27/07/2023 Mr. SUDHAKAR MOHAPATRA 2405007WL010127 Mr. SUDHAKAR MOHAPATRA 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040636 SUDHAKAR MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAHANAGA OR-05-007-010-005/354405111
(KALYANI) 		2405007000NRG24270720230190754 27/07/2023 Mr. NARHARI MALIK 2405007WL010127 Mr. NARHARI MALIK 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4980040630 MR NARHARI MALIK STATE BANK OF INDIA(508548)
SubTotal 51192 51192
39 BAHANAGA OR-05-007-010-004/16232
(KALYANI) 		2405007000NRG24270720230190713 27/07/2023 AKSHAY MAHALIK 2405007WL010127 AKSHAY MAHALIK 00462 UCBA0001162 1422 1422 Processed 31/08/2023 4980040605 AKSHYA MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAHANAGA OR-05-007-010-004/16243
(KALYANI) 		2405007000NRG24270720230190714 27/07/2023 SANATAN MAHALIK 2405007WL010127 SANATAN MAHALIK 00462 UCBA0001162 1422 1422 Processed 31/08/2023 4980040603 MR SANATANA MAHALIK STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-010-004/27278
(KALYANI) 		2405007000NRG24270720230190715 27/07/2023 RASANANDA SAHU 2405007WL010127 RASANANDA SAHU 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4980040604 RASANANDA SAHU UCO BANK(607066)
42 BAHANAGA OR-05-007-010-005/34053
(KALYANI) 		2405007000NRG24270720230190750 27/07/2023 GHANASHYAM SAHOO 2405007WL010127 GHANASHYAM SAHOO 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4980040642 GHANASHYAM SAHU UCO BANK(607066)
SubTotal 5688 5688
Total 59724 59724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007023_270723APB_FTO_384944 State Bank of India SBIN0006411 BISHNUPUR 2844
2 BAHANAGA OR2405007023_270723APB_FTO_384944 State Bank of India SBIN0012053 GOPALPUR 51192
3 BAHANAGA OR2405007023_270723APB_FTO_384944 UCO Bank UCBA0001162 GOPALPUR 5688

Download In Excel