Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:14:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BISHNUPUR
Fto No. : OR2405007013_050423APB_FTO_11613
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-05-007-012-004/33635
(ARUHABAD) 		2405007000NRG23050420230550008 05/04/2023 ARUNDHATI AGASTI 2405007WL042907 ARUNDHATI AGASTI 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334595 MRS ARUNDHATI AGASTI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-004/33635
(ARUHABAD) 		2405007000NRG23050420230550009 05/04/2023 BIJAY AGASTI 2405007WL042907 BIJAY AGASTI 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334596 MR BIJAY AGASTI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-004/33707
(ARUHABAD) 		2405007000NRG23050420230550011 05/04/2023 NIRANJAN TRIPATHY 2405007WL042907 NIRANJAN TRIPATHY 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334618 MR NIRANJAN TRIPATHY STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-004/34039
(ARUHABAD) 		2405007000NRG23050420230550013 05/04/2023 CHANDRAMANI MAHALIK 2405007WL042907 CHANDRAMANI MAHALIK 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334611 MISS CHANDRAMANI MAHALIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-012-004/34069
(ARUHABAD) 		2405007000NRG23050420230550014 05/04/2023 Mr. RAJESH KUMAR TRIPATHY 2405007WL042907 Mr. RAJESH KUMAR TRIPATHY 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334601 RAJESH KUMAR TRIPATHY ICICI BANK LTD(508534)
6 BAHANAGA OR-05-007-012-004/38190
(ARUHABAD) 		2405007000NRG23050420230550015 05/04/2023 RATIKANTA MAJHI 2405007WL042907 RATIKANTA MAJHI 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334593 Mr. RATIKANTA MAJHI INDIAN BANK(607105)
7 BAHANAGA OR-05-007-012-004/38218
(ARUHABAD) 		2405007000NRG23050420230550016 05/04/2023 SABITRI KESHI 2405007WL042907 SABITRI KESHI 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334606 MRS SABITRI KESHI STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-004/38526
(ARUHABAD) 		2405007000NRG23050420230550019 05/04/2023 KAMALA KANTA PATI 2405007WL042907 KAMALA KANTA PATI 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334588 KAMALAKANTA PADHI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-012-004/38527
(ARUHABAD) 		2405007000NRG23050420230550020 05/04/2023 Mr SHASHMITA PARHI 2405007WL042907 Mr SHASHMITA PARHI 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334615 MR SHASHMITA PARHI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-012-004/38528
(ARUHABAD) 		2405007000NRG23050420230550021 05/04/2023 MANOJ KUMAR PARHI 2405007WL042907 MANOJ KUMAR PARHI 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334612 MR MANOJ KUMAR PADHI STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-013-001/24760
(BISHNUPUR) 		2405007000NRG23050420230550022 05/04/2023 MONALISHA PANDA 2405007WL042907 MONALISHA PANDA 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334599 MISS MONALISHA PANDA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-013-001/24760
(BISHNUPUR) 		2405007000NRG23050420230550023 05/04/2023 Mr. KHIROD PANDA 2405007WL042907 Mr. KHIROD PANDA 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334617 KHIROD PANDA AXIS BANK(607153)
13 BAHANAGA OR-05-007-013-001/24839
(BISHNUPUR) 		2405007000NRG23050420230550024 05/04/2023 Mr . BANCHANIDHI MAJHI 2405007WL042907 Mr . BANCHANIDHI MAJHI 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334602 MR BANCHHANIDHI MAJHI STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-013-001/24839
(BISHNUPUR) 		2405007000NRG23050420230550025 05/04/2023 Mrs. HEMALATA MAJHI 2405007WL042907 Mrs. HEMALATA MAJHI 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334614 MRS HEMALATA MAHJI STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-013-001/30543
(BISHNUPUR) 		2405007000NRG23050420230550027 05/04/2023 Mrs. SABITARANI PANDA 2405007WL042907 Mrs. SABITARANI PANDA 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334609 MRS SABITARANI PANDA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-013-001/30547
(BISHNUPUR) 		2405007000NRG23050420230550028 05/04/2023 Mr. PRAHALLAD PANDA 2405007WL042907 Mr. PRAHALLAD PANDA 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334594 PRAHALLAD PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAHANAGA OR-05-007-013-001/30547
(BISHNUPUR) 		2405007000NRG23050420230550029 05/04/2023 SUCHITRA PANDA 2405007WL042907 SUCHITRA PANDA 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334600 MRS SUCHITRA PANDA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-013-001/30904
(BISHNUPUR) 		2405007000NRG23050420230550031 05/04/2023 MANORAMA PANIGRAHI 2405007WL042907 MANORAMA PANIGRAHI 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334610 MRS MANORAMA PANIGRAHI STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-013-001/30904
(BISHNUPUR) 		2405007000NRG23050420230550030 05/04/2023 SISHIR PANIGRAHI 2405007WL042907 SISHIR PANIGRAHI 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334619 MR SISHIR PANIGRAHI STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-013-001/30923
(BISHNUPUR) 		2405007000NRG23050420230550032 05/04/2023 Mrs. SASMITA MAHARANA 2405007WL042907 Mrs. SASMITA MAHARANA 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334613 MRS SASMITA MAHARANA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-013-001/30933
(BISHNUPUR) 		2405007000NRG23050420230550033 05/04/2023 JAYANTA KUMAR SETHY 2405007WL042907 JAYANTA KUMAR SETHY 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334587 MR JAYANTA KUMAR SETHY STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-013-001/30933
(BISHNUPUR) 		2405007000NRG23050420230550034 05/04/2023 Mrs. ARATI SETHI 2405007WL042907 Mrs. ARATI SETHI 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334616 MRS ARATI SETHI STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-013-001/30947
(BISHNUPUR) 		2405007000NRG23050420230550035 05/04/2023 BHABESH BIHARI 2405007WL042907 BHABESH BIHARI 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334592 MR BHABESH BIHARI STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-013-001/32825
(BISHNUPUR) 		2405007000NRG23050420230550037 05/04/2023 PRADIPTA DASH 2405007WL042907 PRADIPTA DASH 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334590 MR PRADIPTA KUMAR DASH STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-013-001/33659
(BISHNUPUR) 		2405007000NRG23050420230550039 05/04/2023 Mrs. SAKUNTALA SETHI 2405007WL042907 Mrs. SAKUNTALA SETHI 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334604 MRS SAKUNTALA SETHI STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-013-001/33700
(BISHNUPUR) 		2405007000NRG23050420230550040 05/04/2023 TUNI SETHI 2405007WL042907 TUNI SETHI 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334603 MRS TUNI SETHI STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-013-001/33711
(BISHNUPUR) 		2405007000NRG23050420230550041 05/04/2023 RAMESH CHANDRA TRIPATHY 2405007WL042907 RAMESH CHANDRA TRIPATHY 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334621 RAMESH CHANDRA TRIPATHY AND MAMATA TRIPA STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-013-001/33721
(BISHNUPUR) 		2405007000NRG23050420230550042 05/04/2023 RAMESWAR TRIPATHY 2405007WL042907 RAMESWAR TRIPATHY 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334589 RAMESWAR TRIPATHY STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-013-001/33979
(BISHNUPUR) 		2405007000NRG23050420230550043 05/04/2023 HAIMABATI PANDA 2405007WL042907 HAIMABATI PANDA 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334598 MRS HAIMABATI PANDA STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-013-001/35241
(BISHNUPUR) 		2405007000NRG23050420230550045 05/04/2023 PITABAS TRIPATHY 2405007WL042907 PITABAS TRIPATHY 00415 SBIN0006411 1332 1332 Rejected 10/05/2023 1394334597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BAHANAGA OR-05-007-013-001/35242
(BISHNUPUR) 		2405007000NRG23050420230550046 05/04/2023 Mr.TANMAY AGASTI 2405007WL042907 Mr.TANMAY AGASTI 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334607 MR TANMAY AGASTI STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-013-001/55353
(BISHNUPUR) 		2405007000NRG23050420230550047 05/04/2023 Ipisita Agasti 2405007WL042907 Ipisita Agasti 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334608 MISS IPSITA AGASTI STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-013-007/24388
(BISHNUPUR) 		2405007000NRG23050420230550048 05/04/2023 PRATAP CHANDRA AGASTI 2405007WL042907 PRATAP CHANDRA AGASTI 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334620 PRATAP CHANDRA AGASTI STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-013-007/33665
(BISHNUPUR) 		2405007000NRG23050420230550049 05/04/2023 SITARAM AGASTI 2405007WL042907 SITARAM AGASTI 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334605 SITARAM AGASTI S/O SHYMA SUNDAR AGASTI UNION BANK OF INDIA(508500)
35 BAHANAGA OR-05-007-013-007/33931
(BISHNUPUR) 		2405007000NRG23050420230550050 05/04/2023 JAYANTILATA DASH 2405007WL042907 JAYANTILATA DASH 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334585 MRS JAYANTI LATA AGASTI STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-013-007/33931
(BISHNUPUR) 		2405007000NRG23050420230550051 05/04/2023 PRAFULLA KUMAR AGASTI 2405007WL042907 PRAFULLA KUMAR AGASTI 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334586 PRAFULLA KUMAR AGASTI STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-013-007/55333
(BISHNUPUR) 		2405007000NRG23050420230550052 05/04/2023 SWARNALATA SAHOO 2405007WL042907 SWARNALATA SAHOO 00415 SBIN0006411 1332 1332 Processed 10/05/2023 1394334591 MRS SWARNALATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 49284 49284
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007013_050423APB_FTO_11613 State Bank of India SBIN0006411 BISHNUPUR 49284

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