Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:35:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007012_090623APB_FTO_215862
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-05-007-012-004/10915
(ARUHABAD) 		2405007000NRG24090620230105217 09/06/2023 PADMALOCHAN MAHALIK 2405007WL005517 PADMALOCHAN MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027353 MR PADMALOCHAN MAHALIK STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-004/10915
(ARUHABAD) 		2405007000NRG24090620230105218 09/06/2023 SULACHANA MAHALIK 2405007WL005517 SULACHANA MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027361 MRS SULACHANA MAHALIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-004/10964
(ARUHABAD) 		2405007000NRG24090620230105219 09/06/2023 Mr. SANATAN DALEI 2405007WL005517 Mr. SANATAN DALEI 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027343 MR SANATAN DALEI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-004/10971
(ARUHABAD) 		2405007000NRG24090620230105220 09/06/2023 BHASKAR MAHALIK 2405007WL005517 BHASKAR MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027350 MR BHASKAR MAHALIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-012-004/10971
(ARUHABAD) 		2405007000NRG24090620230105221 09/06/2023 PADMABATI MAHALIK 2405007WL005517 PADMABATI MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027351 MRS PADMABATI MAHALIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-012-004/10983
(ARUHABAD) 		2405007000NRG24090620230105222 09/06/2023 MUKTIKANTA AGASTI 2405007WL005517 MUKTIKANTA AGASTI 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027341 MR MUKTIKANTA AGASTI STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-012-004/10990
(ARUHABAD) 		2405007000NRG24090620230105223 09/06/2023 CHANDRA SEKHAR DALEI 2405007WL005517 CHANDRA SEKHAR DALEI 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027347 MR CHANDRA SEKHAR DALAI STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-004/11000
(ARUHABAD) 		2405007000NRG24090620230105224 09/06/2023 Mr. PURNACHANDRA DALEI 2405007WL005517 Mr. PURNACHANDRA DALEI 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027344 MR PURNACHANDRA DALEI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-012-004/11000
(ARUHABAD) 		2405007000NRG24090620230105225 09/06/2023 TULASI DALEI 2405007WL005517 TULASI DALEI 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027352 MRS TULASI DALEI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-012-004/11026
(ARUHABAD) 		2405007000NRG24090620230105226 09/06/2023 Mr. KAMALAKANTA AGASTI 2405007WL005517 Mr. KAMALAKANTA AGASTI 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027342 MR KAMALAKANTA AGASTI STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-012-004/11026
(ARUHABAD) 		2405007000NRG24090620230105227 09/06/2023 Mrs. SABITA AGASTI 2405007WL005517 Mrs. SABITA AGASTI 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027368 MRS SABITA AGASTI STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-012-004/32285
(ARUHABAD) 		2405007000NRG24090620230105228 09/06/2023 RABINDRA MAHALIK 2405007WL005517 RABINDRA MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027349 MR RABINDRA MAHALIK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-012-004/32285
(ARUHABAD) 		2405007000NRG24090620230105229 09/06/2023 SHANTILATA MAHALIK 2405007WL005517 SHANTILATA MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027359 MISS SHANTILATA MAHALIK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-012-004/33725
(ARUHABAD) 		2405007000NRG24090620230105230 09/06/2023 DIPEN MAHALIK 2405007WL005517 DIPEN MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027356 DIPEN KUMAR MAHALIK UCO BANK(607066)
15 BAHANAGA OR-05-007-012-004/33725
(ARUHABAD) 		2405007000NRG24090620230105231 09/06/2023 GITARANI MAHALIK 2405007WL005517 GITARANI MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027354 MRS GITARANI MAHALIK STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-012-004/33736
(ARUHABAD) 		2405007000NRG24090620230105232 09/06/2023 BHAGIRATHI MAHALIK 2405007WL005517 BHAGIRATHI MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027340 BHAGIRATHI MAHALIK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-012-004/33788
(ARUHABAD) 		2405007000NRG24090620230105233 09/06/2023 CHAQNDRASHEKHAR MAHALIK 2405007WL005517 CHAQNDRASHEKHAR MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027362 MR CHANDRA SHEKHAR MAHALIK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-012-004/33815
(ARUHABAD) 		2405007000NRG24090620230105234 09/06/2023 Mr. AJAYA KUMAR DALEI 2405007WL005517 Mr. AJAYA KUMAR DALEI 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027345 MR AJAYA KUMAR DALEI STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-012-004/33818
(ARUHABAD) 		2405007000NRG24090620230105235 09/06/2023 RATNAKAR MAHALIK 2405007WL005517 RATNAKAR MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027348 MR RATNAKAR MOHALIK STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-012-004/33818
(ARUHABAD) 		2405007000NRG24090620230105236 09/06/2023 SANJULATA MAHALIK 2405007WL005517 SANJULATA MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027365 MISS SANJULATA MAHALIK STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-012-004/33821
(ARUHABAD) 		2405007000NRG24090620230105237 09/06/2023 KOILI DALAI 2405007WL005517 KOILI DALAI 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027346 MRS KOILI DALAI STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-012-004/33858
(ARUHABAD) 		2405007000NRG24090620230105239 09/06/2023 JAGANNATH DALEI 2405007WL005517 JAGANNATH DALEI 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027366 JAGANNATH DALEI STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-012-004/33858
(ARUHABAD) 		2405007000NRG24090620230105240 09/06/2023 SABITRI DALEI 2405007WL005517 SABITRI DALEI 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027367 MRS SABITRI DALEI STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-012-004/33868
(ARUHABAD) 		2405007000NRG24090620230105242 09/06/2023 GANESH DALEI 2405007WL005517 GANESH DALEI 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027360 MR GANESH DALEI STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-012-004/33868
(ARUHABAD) 		2405007000NRG24090620230105241 09/06/2023 TILOTAMA DALEI 2405007WL005517 TILOTAMA DALEI 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027363 MRS TILOTAMA DALEI STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-012-004/33888
(ARUHABAD) 		2405007000NRG24090620230105243 09/06/2023 ANNAPURNA MAHALIK 2405007WL005517 ANNAPURNA MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027357 MISS ANNAPURNA MAHALIK STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-012-004/33901
(ARUHABAD) 		2405007000NRG24090620230105244 09/06/2023 JHUNU DALEI 2405007WL005517 JHUNU DALEI 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027364 MRS JHUNU DALEI STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-012-004/33910
(ARUHABAD) 		2405007000NRG24090620230105245 09/06/2023 SUKANTI MAHALIK 2405007WL005517 SUKANTI MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027355 MRS SUKANTI MAHALIK STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-012-004/33911
(ARUHABAD) 		2405007000NRG24090620230105246 09/06/2023 MINATI MAHALIK 2405007WL005517 MINATI MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2543027358 MRS MINATI MAHALIK STATE BANK OF INDIA(508548)
SubTotal 41238 41238
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_090623APB_FTO_215862 State Bank of India SBIN0006411 BISHNUPUR 41238

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