Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:24:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_210623APB_FTO_261586
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-05-007-016-001/23306
(AVANA) 		2405007000NRG24210620230140165 21/06/2023 BATAKRUSHA MAJHI 2405007WL007133 BATAKRUSHA MAJHI 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808427590 MR BATAKRUSHNA MAJHI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-016-001/27435
(AVANA) 		2405007000NRG24210620230140167 21/06/2023 MOHIT KUMAR BEHERA 2405007WL007133 MOHIT KUMAR BEHERA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808427576 MOHIT KUMAR BEHERA ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-016-001/27470
(AVANA) 		2405007000NRG24210620230140173 21/06/2023 GANESH MAJHI 2405007WL007133 GANESH MAJHI 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808427584 SHRI GANESH MAJHI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-016-001/27736
(AVANA) 		2405007000NRG24210620230140175 21/06/2023 Mzrs KANSAK BEHERA 2405007WL007133 Mzrs KANSAK BEHERA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808427578 Mzrs KANSAK BEHERA ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-016-001/27736
(AVANA) 		2405007000NRG24210620230140176 21/06/2023 SARAT BEHERA 2405007WL007133 SARAT BEHERA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808427620 SARAT BEHERA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-016-001/27935
(AVANA) 		2405007000NRG24210620230140180 21/06/2023 ELINA MAJHI 2405007WL007133 ELINA MAJHI 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808427619 MRS ELINA MAJHI STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-016-001/27939
(AVANA) 		2405007000NRG24210620230140181 21/06/2023 ANANTA MAJHI 2405007WL007133 ANANTA MAJHI 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808427581 ANANTA MAJHI ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-016-001/27940
(AVANA) 		2405007000NRG24210620230140182 21/06/2023 MR SUDARSHAN MAJHI 2405007WL007133 MR SUDARSHAN MAJHI 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808427579 SUDARSHAN MAJHI PUNJAB NATIONAL BANK(508568)
9 BAHANAGA OR-05-007-016-001/27951
(AVANA) 		2405007000NRG24210620230140185 21/06/2023 MURALI MAJHI 2405007WL007133 MURALI MAJHI 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808427592 MR MURALI MAJHI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-016-001/27961
(AVANA) 		2405007000NRG24210620230140186 21/06/2023 KALYANEE TAREI 2405007WL007133 KALYANEE TAREI 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808427582 MISS KALYANEE TAREI STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-016-001/27963
(AVANA) 		2405007000NRG24210620230140187 21/06/2023 URMILA MAJHI 2405007WL007133 URMILA MAJHI 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808427585 URMILA MAJHI ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-016-001/27966
(AVANA) 		2405007000NRG24210620230140188 21/06/2023 RANJITA BEHERA 2405007WL007133 RANJITA BEHERA 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808427618 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-016-001/27982
(AVANA) 		2405007000NRG24210620230140190 21/06/2023 MRS TULASI MAJHI 2405007WL007133 MRS TULASI MAJHI 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808427591 MRS TULASI MAJHI ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-016-001/28003
(AVANA) 		2405007000NRG24210620230140193 21/06/2023 SUKANTI DALAI 2405007WL007133 SUKANTI DALAI 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808427583 MRS SUKANTI DALAI STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-016-001/28009
(AVANA) 		2405007000NRG24210620230140194 21/06/2023 RITU MAJHI 2405007WL007133 RITU MAJHI 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2808427577 RILU MAJHI STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-016-003/13536
(AVANA) 		2405007000NRG24210620230140142 21/06/2023 NIRMAL KUMAR PATRA 2405007WL007131 NIRMAL KUMAR PATRA 00415 SBIN0006411 948 948 Rejected 27/06/2023 2808427575 A/c Blocked or Frozen
17 BAHANAGA OR-05-007-016-003/13539
(AVANA) 		2405007000NRG24210620230140143 21/06/2023 Mrs. SWARNALATA TRIPATHY 2405007WL007131 Mrs. SWARNALATA TRIPATHY 00415 SBIN0006411 948 948 Processed 27/06/2023 2808427580 Mrs. SWARNALATA TRIPATHY ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-016-003/13604
(AVANA) 		2405007000NRG24210620230140147 21/06/2023 KALPANA NANDA 2405007WL007131 KALPANA NANDA 00415 SBIN0006411 948 948 Processed 27/06/2023 2808427589 MRS KALPANA NANDA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-016-003/13604
(AVANA) 		2405007000NRG24210620230140146 21/06/2023 NARAYAN NANDA 2405007WL007131 NARAYAN NANDA 00415 SBIN0006411 948 948 Processed 27/06/2023 2808427574 MR NARAYAN NANDA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-016-003/27451
(AVANA) 		2405007000NRG24210620230140148 21/06/2023 Mrs. REBATI PATRA 2405007WL007131 Mrs. REBATI PATRA 00415 SBIN0006411 948 948 Processed 27/06/2023 2808427593 MRS REBATI PATRA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-016-003/27535
(AVANA) 		2405007000NRG24210620230140150 21/06/2023 Mr. PRAVASH CHANDRA DASH 2405007WL007131 Mr. PRAVASH CHANDRA DASH 00415 SBIN0006411 948 948 Processed 27/06/2023 2808427595 PRAVASH CHANDRA DASH STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-016-003/27637
(AVANA) 		2405007000NRG24210620230140152 21/06/2023 Mr. SUBHASH CHANDER DASH 2405007WL007131 Mr. SUBHASH CHANDER DASH 00415 SBIN0006411 1185 1185 Processed 27/06/2023 2808427596 MR SUBASH CHANDRA DASH STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-016-003/27639
(AVANA) 		2405007000NRG24210620230140153 21/06/2023 Mrs. DAMAYANTI PATRA 2405007WL007131 Mrs. DAMAYANTI PATRA 00415 SBIN0006411 1185 1185 Processed 27/06/2023 2808427587 MRS DAMAYANTI PATRA STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-016-003/28029
(AVANA) 		2405007000NRG24210620230140155 21/06/2023 Mr. SHAKTI RANJAN PATRA 2405007WL007131 Mr. SHAKTI RANJAN PATRA 00415 SBIN0006411 1185 1185 Processed 27/06/2023 2808427594 Mr. SHAKTI RANJAN PATRA ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-016-003/28046
(AVANA) 		2405007000NRG24210620230140157 21/06/2023 Mrs. MANJULATA NAYAK 2405007WL007131 Mrs. MANJULATA NAYAK 00415 SBIN0006411 1185 1185 Processed 27/06/2023 2808427586 MRS MANJULATA NAYAK STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-016-003/28047
(AVANA) 		2405007000NRG24210620230140158 21/06/2023 Mrs. BANITA NAYAK 2405007WL007131 Mrs. BANITA NAYAK 00415 SBIN0006411 1185 1185 Processed 27/06/2023 2808427588 Mrs. BANITA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 32943 32943
27 BAHANAGA OR-05-007-016-001/23180
(AVANA) 		2405007000NRG24210620230140164 21/06/2023 MRS SABITRI BEHERA 2405007WL007133 MRS SABITRI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808427611 MRS SABITRI BEHERA ODISHA GRAMYA BANK(607060)
28 BAHANAGA OR-05-007-016-001/23306
(AVANA) 		2405007000NRG24210620230140166 21/06/2023 SMT AHALYA MAJHI 2405007WL007133 SMT AHALYA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808427601 SMT AHALYA MAJHI ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-016-001/27446
(AVANA) 		2405007000NRG24210620230140169 21/06/2023 MR UMAKANTA SETHI 2405007WL007133 MR UMAKANTA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808427599 MR UMAKANTA SETHI ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-016-001/27457
(AVANA) 		2405007000NRG24210620230140172 21/06/2023 MR RAM CHANDRA MAJHI 2405007WL007133 MR RAM CHANDRA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808427607 MR RAM CHANDRA MAJHI ODISHA GRAMYA BANK(607060)
31 BAHANAGA OR-05-007-016-001/27457
(AVANA) 		2405007000NRG24210620230140170 21/06/2023 SMT BASANTI MAJHI 2405007WL007133 SMT BASANTI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808427606 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-016-001/27457
(AVANA) 		2405007000NRG24210620230140171 21/06/2023 SMT RAMESH MAJHI 2405007WL007133 SMT RAMESH MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808427603 SMT RAMESH MAJHI ODISHA GRAMYA BANK(607060)
33 BAHANAGA OR-05-007-016-001/27579
(AVANA) 		2405007000NRG24210620230140174 21/06/2023 ARJUN MAJHI 2405007WL007133 ARJUN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808427609 ARJUN MAJHI ODISHA GRAMYA BANK(607060)
34 BAHANAGA OR-05-007-016-001/27880
(AVANA) 		2405007000NRG24210620230140177 21/06/2023 SURESH CHANDRA DAS 2405007WL007133 SURESH CHANDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808427616 SURESH CHANDRA DAS ODISHA GRAMYA BANK(607060)
35 BAHANAGA OR-05-007-016-001/27881
(AVANA) 		2405007000NRG24210620230140178 21/06/2023 BASANTI DAS 2405007WL007133 BASANTI DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808427613 BASANTI DAS ODISHA GRAMYA BANK(607060)
36 BAHANAGA OR-05-007-016-001/27906
(AVANA) 		2405007000NRG24210620230140179 21/06/2023 SMT RANGALATA MAJHI 2405007WL007133 SMT RANGALATA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808427604 MRS RANGALATA MAJHI STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-016-001/27947
(AVANA) 		2405007000NRG24210620230140183 21/06/2023 MALATI MAJHI 2405007WL007133 MALATI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808427602 MALATI MAJHI ODISHA GRAMYA BANK(607060)
38 BAHANAGA OR-05-007-016-001/27950
(AVANA) 		2405007000NRG24210620230140184 21/06/2023 SMT GITARANI MAJHI 2405007WL007133 SMT GITARANI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808427605 SMT GITARANI MAJHI ODISHA GRAMYA BANK(607060)
39 BAHANAGA OR-05-007-016-001/27979
(AVANA) 		2405007000NRG24210620230140189 21/06/2023 MRS MANU MAJHI 2405007WL007133 MRS MANU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808427610 MRS MANU MAJHI ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-016-001/28002
(AVANA) 		2405007000NRG24210620230140192 21/06/2023 MRS SARASWATI MAJHI 2405007WL007133 MRS SARASWATI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808427608 MRS SARASWATI MAJHI ODISHA GRAMYA BANK(607060)
41 BAHANAGA OR-05-007-016-003/13506
(AVANA) 		2405007000NRG24210620230140141 21/06/2023 SMT SUKANTI OJHA 2405007WL007131 SMT SUKANTI OJHA 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2808427615 SMT SUKANTI OJHA ODISHA GRAMYA BANK(607060)
42 BAHANAGA OR-05-007-016-003/13577
(AVANA) 		2405007000NRG24210620230140145 21/06/2023 MR GOBARDHAN PATRA 2405007WL007131 MR GOBARDHAN PATRA 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2808427597 MR GOBARDHAN PATRA ODISHA GRAMYA BANK(607060)
43 BAHANAGA OR-05-007-016-003/27451
(AVANA) 		2405007000NRG24210620230140149 21/06/2023 MR BASANTA KUMAR PATRA 2405007WL007131 MR BASANTA KUMAR PATRA 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2808427600 MR BASANTA KUMAR PATRA ODISHA GRAMYA BANK(607060)
44 BAHANAGA OR-05-007-016-003/27625
(AVANA) 		2405007000NRG24210620230140151 21/06/2023 SMT CHANDAN PATRA 2405007WL007131 SMT CHANDAN PATRA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808427614 MRS CHANDANA PATRA STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-016-003/27643
(AVANA) 		2405007000NRG24210620230140154 21/06/2023 MRS BINODINI NANDA 2405007WL007131 MRS BINODINI NANDA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808427612 MR DIBYAKISHORE NANDA STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-016-003/28030
(AVANA) 		2405007000NRG24210620230140156 21/06/2023 MRS. RANJITA DASH 2405007WL007131 MRS. RANJITA DASH 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808427617 MRS. RANJITA DASH ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-016-003/28052
(AVANA) 		2405007000NRG24210620230140159 21/06/2023 MR RAGHUNATH DASH 2405007WL007131 MR RAGHUNATH DASH 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808427598 RAGHUNATH DASH UCO BANK(607066)
SubTotal 27492 27492
Total 60435 60435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_210623APB_FTO_261586 State Bank of India SBIN0006411 BISHNUPUR 32943
2 BAHANAGA OR2405007016_210623APB_FTO_261586 Odisha Gramya Bank IOBA0ROGB01 AVANA 27492

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