Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007006_031023FTO_596136
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-05-007-006-014/27912
(KHANTAPADA) 		2405007000NRG24031020230278698 03/10/2023 Mr. RANJIT MOHANTY 2405007WL027584 Mr. RANJIT MOHANTY 00415 SBIN0005078 3318 3318 Processed 09/11/2023 7281213139 MR RANJIT MOHANTY ()
SubTotal 3318 3318
2 BAHANAGA OR-05-007-006-003/9252
(KHANTAPADA) 		2405007000NRG24031020230278700 03/10/2023 Mr. RABINDRA BARIK 2405007WL027585 Mr. RABINDRA BARIK 00415 SBIN0007020 2133 2133 Processed 09/11/2023 7281213107 MR RABINDRA BARIK ()
3 BAHANAGA OR-05-007-006-006/433535
(KHANTAPADA) 		2405007000NRG24031020230278672 03/10/2023 Mr. KARTIKESWAR PATRA 2405007WL027580 Mr. KARTIKESWAR PATRA 00415 SBIN0007020 3318 3318 Processed 09/11/2023 7281213106 MR KARTIKESWAR PATRA ()
4 BAHANAGA OR-05-007-006-013/33816
(KHANTAPADA) 		2405007000NRG24270920230266512 03/10/2023 LAXMIDHAR DAS 2405007WL024742 LAXMIDHAR DAS 00415 SBIN0007020 237 237 Processed 09/11/2023 7281213141 MR LAXMIDHAR DAS ()
SubTotal 5688 5688
5 BAHANAGA OR-05-007-006-001/220618
(KHANTAPADA) 		2405007000NRG24031020230278646 03/10/2023 LOPAMUDRA NAYAK 2405007WL027576 LOPAMUDRA NAYAK 00415 SBIN0010238 3318 3318 Processed 09/11/2023 7281213108 MS LOPAMUDRA NAYAK ()
SubTotal 3318 3318
6 BAHANAGA OR-05-007-006-001/93304
(KHANTAPADA) 		2405007000NRG24031020230278640 03/10/2023 RAMANI DAS 2405007WL027575 RAMANI DAS 00415 SBIN0013582 237 237 Processed 09/11/2023 7281213130 MRS RAMANI DAS ()
7 BAHANAGA OR-05-007-006-001/97288
(KHANTAPADA) 		2405007000NRG24031020230278634 03/10/2023 RAGHUNATH OJHA 2405007WL027574 RAGHUNATH OJHA 00415 SBIN0013582 237 237 Processed 09/11/2023 7281213109 MR RAGHU NATH OJHA ()
8 BAHANAGA OR-05-007-006-002/27878
(KHANTAPADA) 		2405007000NRG24031020230278687 03/10/2023 Mrs GEETANJALI DHAL 2405007WL027583 Mrs GEETANJALI DHAL 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7281213140 MRS GEETANJALI DHAL ()
9 BAHANAGA OR-05-007-006-002/8483
(KHANTAPADA) 		2405007000NRG24031020230278682 03/10/2023 Mrs. ANUPAMA SAHU 2405007WL027582 Mrs. ANUPAMA SAHU 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7281213137 MRS ANUPAMA SAHU ()
10 BAHANAGA OR-05-007-006-003/576175
(KHANTAPADA) 		2405007000NRG24031020230278665 03/10/2023 Mr. ANIRUDHA DAS 2405007WL027579 Mr. ANIRUDHA DAS 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7281213124 MR ANIRUDHA DAS ()
11 BAHANAGA OR-05-007-006-004/3423989
(KHANTAPADA) 		2405007000NRG24031020230278666 03/10/2023 SANATAN DAS 2405007WL027579 SANATAN DAS 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7281213131 MR SANATAN DAS ()
12 BAHANAGA OR-05-007-006-004/342687
(KHANTAPADA) 		2405007000NRG24031020230278689 03/10/2023 MR NIRANJAN DAS 2405007WL027583 MR NIRANJAN DAS 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7281213110 MR NIRANJAN DAS ()
13 BAHANAGA OR-05-007-006-006/32667
(KHANTAPADA) 		2405007000NRG24031020230278635 03/10/2023 JYOSNA MUDULI 2405007WL027574 JYOSNA MUDULI 00415 SBIN0013582 237 237 Processed 09/11/2023 7281213128 MRS JYOSANA MUDULI ()
14 BAHANAGA OR-05-007-006-006/773034
(KHANTAPADA) 		2405007000NRG24031020230278641 03/10/2023 Mrs. KABITA SINGH 2405007WL027575 Mrs. KABITA SINGH 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7281213132 MRS KABITA SINGH ()
15 BAHANAGA OR-05-007-006-006/845323
(KHANTAPADA) 		2405007000NRG24031020230278694 03/10/2023 RAJENDRA DAS 2405007WL027584 RAJENDRA DAS 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7281213111 MR RAJENDRA DAS ()
16 BAHANAGA OR-05-007-006-006/8520
(KHANTAPADA) 		2405007000NRG24031020230278673 03/10/2023 Mr. LAKSHMAN MUDULI 2405007WL027580 Mr. LAKSHMAN MUDULI 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7281213138 MR LAKSHMAN MUDULI ()
17 BAHANAGA OR-05-007-006-007/405610
(KHANTAPADA) 		2405007000NRG24031020230278654 03/10/2023 Mrs. MALATI DAS 2405007WL027577 Mrs. MALATI DAS 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7281213118 MRS MALATI DAS ()
18 BAHANAGA OR-05-007-006-007/406697
(KHANTAPADA) 		2405007000NRG24031020230278658 03/10/2023 GEETA PATRA 2405007WL027578 GEETA PATRA 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7281213129 MRS GEETA PATRA ()
19 BAHANAGA OR-05-007-006-007/61956
(KHANTAPADA) 		2405007000NRG24031020230278642 03/10/2023 NIRUPAMA NAYAK 2405007WL027575 NIRUPAMA NAYAK 00415 SBIN0013582 237 237 Processed 09/11/2023 7281213115 MRS NIRUPAMA NAYAK ()
20 BAHANAGA OR-05-007-006-007/823484
(KHANTAPADA) 		2405007000NRG24031020230278695 03/10/2023 Mr. SANJAY KUMAR DAS 2405007WL027584 Mr. SANJAY KUMAR DAS 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7281213121 MR SANJAY KUMAR DAS ()
21 BAHANAGA OR-05-007-006-008/11493
(KHANTAPADA) 		2405007000NRG24031020230278625 03/10/2023 Kuni Sing 2405007WL027572 Kuni Sing 00415 SBIN0013582 237 237 Processed 09/11/2023 7281213120 MRS KUNI SING ()
22 BAHANAGA OR-05-007-006-008/376859
(KHANTAPADA) 		2405007000NRG24031020230278659 03/10/2023 SASMITA PATRA 2405007WL027578 SASMITA PATRA 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7281213126 MS SASMITA PATRA ()
23 BAHANAGA OR-05-007-006-008/444294
(KHANTAPADA) 		2405007000NRG24031020230278660 03/10/2023 Mrs. SEBATI MALIK 2405007WL027578 Mrs. SEBATI MALIK 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7281213119 MRS SEBATIMALIK MALIK ()
24 BAHANAGA OR-05-007-006-008/65910
(KHANTAPADA) 		2405007000NRG24031020230278637 03/10/2023 URMILA MUDULI 2405007WL027574 URMILA MUDULI 00415 SBIN0013582 237 237 Processed 09/11/2023 7281213123 MRS URMILA MUDULI ()
25 BAHANAGA OR-05-007-006-010/26673
(KHANTAPADA) 		2405007000NRG24031020230278626 03/10/2023 KAMALA SETHI 2405007WL027572 KAMALA SETHI 00415 SBIN0013582 237 237 Processed 09/11/2023 7281213122 MRS KAMALI SETHI ()
26 BAHANAGA OR-05-007-006-010/715106
(KHANTAPADA) 		2405007000NRG24031020230278643 03/10/2023 Mrs. AKHIRA BIBI 2405007WL027575 Mrs. AKHIRA BIBI 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7281213114 MRS AKHIRA BIBI ()
27 BAHANAGA OR-05-007-006-011/783606
(KHANTAPADA) 		2405007000NRG24031020230278674 03/10/2023 Mrs. RASMITA MALLIK 2405007WL027580 Mrs. RASMITA MALLIK 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7281213116 MRS RASMITA MALIK ()
28 BAHANAGA OR-05-007-006-013/22952
(KHANTAPADA) 		2405007000NRG24031020230278627 03/10/2023 ARATI SING 2405007WL027572 ARATI SING 00415 SBIN0013582 237 237 Processed 09/11/2023 7281213117 MRS ARATI SING ()
29 BAHANAGA OR-05-007-006-013/462253
(KHANTAPADA) 		2405007000NRG24031020230278650 03/10/2023 Mrs. Sasmita Mallick 2405007WL027576 Mrs. Sasmita Mallick 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7281213127 MRS SASMITA MALLICK ()
30 BAHANAGA OR-05-007-006-013/54259
(KHANTAPADA) 		2405007000NRG24031020230278651 03/10/2023 BANALATA BARIK 2405007WL027576 BANALATA BARIK 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7281213125 MS BANALATA BARIK ()
31 BAHANAGA OR-05-007-006-013/84941
(KHANTAPADA) 		2405007000NRG24031020230278663 03/10/2023 Mr. BISWANATH MALIK 2405007WL027578 Mr. BISWANATH MALIK 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7281213112 MR BISWANATH MALIK ()
32 BAHANAGA OR-05-007-006-013/97986
(KHANTAPADA) 		2405007000NRG24031020230278657 03/10/2023 MR KARTTIK CHANDRA BARIK 2405007WL027577 MR KARTTIK CHANDRA BARIK 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7281213113 MR KARTIK CHANDRA BARIK ()
SubTotal 64938 64938
33 BAHANAGA OR-05-007-006-014/81235
(KHANTAPADA) 		2405007000NRG24031020230278633 03/10/2023 SOUDAMINI BARIK 2405007WL027573 SOUDAMINI BARIK 00462 UCBA0000432 237 237 Processed 09/11/2023 7281213133 SAUDAMINI BARIK ()
SubTotal 237 237
34 BAHANAGA OR-05-007-006-010/868283
(KHANTAPADA) 		2405007000NRG24031020230278644 03/10/2023 SNEHALATA DAS 2405007WL027575 SNEHALATA DAS 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7281213134 SNEHALATA DAS ()
SubTotal 3318 3318
35 BAHANAGA OR-05-007-006-001/916730
(KHANTAPADA) 		2405007000NRG24031020230278647 03/10/2023 SANJULATA PATRA 2405007WL027576 SANJULATA PATRA 00462 UCBA0001776 3318 3318 Processed 09/11/2023 7281213135 SANJULATA PATRA ()
SubTotal 3318 3318
36 BAHANAGA OR-05-007-006-004/299419
(KHANTAPADA) 		2405007000NRG24031020230278652 03/10/2023 HAREKRUSHNA PATRA 2405007WL027577 HAREKRUSHNA PATRA 00462 UCBA0003262 3318 3318 Processed 09/11/2023 7281213136 HAREKUSHNA PATRA ()
SubTotal 3318 3318
37 BAHANAGA OR-05-007-006-001/4335
(KHANTAPADA) 		2405007000NRG24031020230278628 03/10/2023 Lalita Mahalik 2405007WL027573 Lalita Mahalik 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281213094 Lalita Mahalik ()
38 BAHANAGA OR-05-007-006-002/88457
(KHANTAPADA) 		2405007000NRG24031020230278629 03/10/2023 PURNACHANDRA MUDULI 2405007WL027573 PURNACHANDRA MUDULI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281213085 PURNACHANDRA MUDULI ()
39 BAHANAGA OR-05-007-006-003/274924
(KHANTAPADA) 		2405007000NRG24031020230278664 03/10/2023 MR AJAY KUMAR PATRA 2405007WL027579 MR AJAY KUMAR PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281213087 MR AJAY KUMAR PATRA ()
40 BAHANAGA OR-05-007-006-004/348692
(KHANTAPADA) 		2405007000NRG24031020230278653 03/10/2023 MRS MANJULATA PATRA 2405007WL027577 MRS MANJULATA PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281213101 MRS MANJULATA PATRA ()
41 BAHANAGA OR-05-007-006-005/15160
(KHANTAPADA) 		2405007000NRG24031020230278630 03/10/2023 CHAMPARANI BARIK 2405007WL027573 CHAMPARANI BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281213100 CHAMPARANI BARIK ()
42 BAHANAGA OR-05-007-006-005/32342
(KHANTAPADA) 		2405007000NRG24031020230278622 03/10/2023 SUBASINI DAS 2405007WL027572 SUBASINI DAS 00654 IOBA0ROGB01 237 237 Rejected 09/11/2023 7281213103 No Such Account
43 BAHANAGA OR-05-007-006-006/252510
(KHANTAPADA) 		2405007000NRG24031020230278667 03/10/2023 MRS USHARANI PATRA 2405007WL027579 MRS USHARANI PATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281213092 MRS USHARANI PATRA ()
44 BAHANAGA OR-05-007-006-006/35523
(KHANTAPADA) 		2405007000NRG24031020230278631 03/10/2023 PARBATI DAS 2405007WL027573 PARBATI DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281213105 PARBATI DAS ()
45 BAHANAGA OR-05-007-006-006/502556
(KHANTAPADA) 		2405007000NRG24031020230278693 03/10/2023 MRS. MAMATA DAS 2405007WL027584 MRS. MAMATA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281213093 MRS. MAMATA DAS ()
46 BAHANAGA OR-05-007-006-006/6021
(KHANTAPADA) 		2405007000NRG24031020230278624 03/10/2023 PUSPALATA SETHI 2405007WL027572 PUSPALATA SETHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281213096 PUSPALATA SETHI ()
47 BAHANAGA OR-05-007-006-008/28862
(KHANTAPADA) 		2405007000NRG24031020230278636 03/10/2023 RATNAMANI BEHERA 2405007WL027574 RATNAMANI BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281213099 RATNAMANI BEHERA ()
48 BAHANAGA OR-05-007-006-008/467965
(KHANTAPADA) 		2405007000NRG24031020230278661 03/10/2023 Madhabi Lata behera 2405007WL027578 Madhabi Lata behera 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281213090 Madhabi Lata behera ()
49 BAHANAGA OR-05-007-006-008/65682
(KHANTAPADA) 		2405007000NRG24031020230278632 03/10/2023 JAMUNA NATH 2405007WL027573 JAMUNA NATH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281213086 JAMUNA NATH ()
50 BAHANAGA OR-05-007-006-010/20514
(KHANTAPADA) 		2405007000NRG24031020230278638 03/10/2023 Jafar Khan 2405007WL027574 Jafar Khan 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281213104 Jafar Khan ()
51 BAHANAGA OR-05-007-006-010/889401
(KHANTAPADA) 		2405007000NRG24031020230278648 03/10/2023 MRS JAYASHREE DAS 2405007WL027576 MRS JAYASHREE DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281213098 MRS JAYASHREE DAS ()
52 BAHANAGA OR-05-007-006-010/956014
(KHANTAPADA) 		2405007000NRG24031020230278649 03/10/2023 MRS KAMALA DAS 2405007WL027576 MRS KAMALA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281213088 MRS KAMALA DAS ()
53 BAHANAGA OR-05-007-006-011/344570
(KHANTAPADA) 		2405007000NRG24031020230278662 03/10/2023 Ashini Sing 2405007WL027578 Ashini Sing 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281213102 Ashini Sing ()
54 BAHANAGA OR-05-007-006-011/382312
(KHANTAPADA) 		2405007000NRG24031020230278655 03/10/2023 MRS JYOTSNARANI SING 2405007WL027577 MRS JYOTSNARANI SING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281213089 MRS JYOTSNARANI SING ()
55 BAHANAGA OR-05-007-006-013/197003
(KHANTAPADA) 		2405007000NRG24031020230278656 03/10/2023 SARASWATI MAHALIK 2405007WL027577 SARASWATI MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281213091 SARASWATI MAHALIK ()
56 BAHANAGA OR-05-007-006-013/22047
(KHANTAPADA) 		2405007000NRG24031020230278639 03/10/2023 PRAMILA BARIK 2405007WL027574 PRAMILA BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281213095 PRAMILA BARIK ()
57 BAHANAGA OR-05-007-006-013/9005
(KHANTAPADA) 		2405007000NRG24031020230278680 03/10/2023 SMT LAXMIPRIYA MOHALIK 2405007WL027581 SMT LAXMIPRIYA MOHALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281213097 SMT LAXMIPRIYA MOHALIK ()
SubTotal 38868 38868
Total 126321 126321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_031023FTO_596136 State Bank of India SBIN0005078 NILGIRI 3318
2 BAHANAGA OR2405007006_031023FTO_596136 State Bank of India SBIN0007020 BALASORE IND. ESTATE 5688
3 BAHANAGA OR2405007006_031023FTO_596136 State Bank of India SBIN0010238 JANAPATH 3318
4 BAHANAGA OR2405007006_031023FTO_596136 State Bank of India SBIN0013582 BANAPARIA 64938
5 BAHANAGA OR2405007006_031023FTO_596136 UCO Bank UCBA0000432 NILGIRI 237
6 BAHANAGA OR2405007006_031023FTO_596136 UCO Bank UCBA0000860 BAHANAGA 3318
7 BAHANAGA OR2405007006_031023FTO_596136 UCO Bank UCBA0001776 SERGARH 3318
8 BAHANAGA OR2405007006_031023FTO_596136 UCO Bank UCBA0003262 Panpana 3318
9 BAHANAGA OR2405007006_031023FTO_596136 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 237
10 BAHANAGA OR2405007006_031023FTO_596136 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 38631

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