Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:33:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007013_020523APB_FTO_71662
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-05-007-012-004/33739
(ARUHABAD) 		2405007000NRG24020520230026390 02/05/2023 MANORANJAN TRIPATHY 2405007WL001351 MANORANJAN TRIPATHY 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516898 MR MANORANJAN TRIPATHY STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-004/33936
(ARUHABAD) 		2405007000NRG24020520230026391 02/05/2023 PRATIMA MAHALIK 2405007WL001351 PRATIMA MAHALIK 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516907 MRS PRATIMA MAHALIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-004/33963
(ARUHABAD) 		2405007000NRG24020520230026392 02/05/2023 REBATI MAJHI 2405007WL001351 REBATI MAJHI 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516906 MRS REBATI MAJHI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-004/34037
(ARUHABAD) 		2405007000NRG24020520230026393 02/05/2023 Mr. AMULYA AGASTI 2405007WL001351 Mr. AMULYA AGASTI 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516928 MR AMULAYA AGASTI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-012-004/38103
(ARUHABAD) 		2405007000NRG24020520230026394 02/05/2023 SAROJINI BARIK 2405007WL001351 SAROJINI BARIK 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516909 MRS SAROJINI BARIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-012-004/38155
(ARUHABAD) 		2405007000NRG24020520230026395 02/05/2023 PURUSOTTAM BEHERA AND ANUPAMA BEHERA 2405007WL001351 PURUSOTTAM BEHERA AND ANUPAMA BEHERA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516927 MR PURUSOTTAM BEHERA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-012-004/38200
(ARUHABAD) 		2405007000NRG24020520230026396 02/05/2023 SNEHALATA AGASTI 2405007WL001351 SNEHALATA AGASTI 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516899 MRS SNEHALATA AGASTI STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-004/38217
(ARUHABAD) 		2405007000NRG24020520230026397 02/05/2023 BANASMITA PARHI 2405007WL001351 BANASMITA PARHI 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516908 MISS BANASMITA PARHI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-012-004/38244
(ARUHABAD) 		2405007000NRG24020520230026398 02/05/2023 SRIKANTA MUDULI 2405007WL001351 SRIKANTA MUDULI 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516910 MR SHRIKANTA MUDULI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-012-004/38250
(ARUHABAD) 		2405007000NRG24020520230026399 02/05/2023 ANNAPURNA BEHERA 2405007WL001351 ANNAPURNA BEHERA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516904 MRS ANUPAMA BEHERA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-012-004/38251
(ARUHABAD) 		2405007000NRG24020520230026400 02/05/2023 DASARATHI MUDULI 2405007WL001351 DASARATHI MUDULI 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516896 MR DASARATHI MUDULI STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-012-004/38255
(ARUHABAD) 		2405007000NRG24020520230026401 02/05/2023 KUNTALA MAJHI 2405007WL001351 KUNTALA MAJHI 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516914 MRS KUNTALA MAJHI STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-012-004/38258
(ARUHABAD) 		2405007000NRG24020520230026402 02/05/2023 PADMOLOCHAN MAJHI 2405007WL001351 PADMOLOCHAN MAJHI 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516897 MR PADMA LOCHAN MAJHI STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-012-004/38278
(ARUHABAD) 		2405007000NRG24020520230026403 02/05/2023 MANJULATA MUDULI 2405007WL001351 MANJULATA MUDULI 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516905 MRS MANJULATA MUDULI STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-012-004/38280
(ARUHABAD) 		2405007000NRG24020520230026404 02/05/2023 MALATI BEHERA 2405007WL001351 MALATI BEHERA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516919 MR MALATI BEHERA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-012-004/38287
(ARUHABAD) 		2405007000NRG24020520230026405 02/05/2023 KAMALAKANTA BARIK 2405007WL001351 KAMALAKANTA BARIK 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516930 KAMALAKANTA BARIK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-012-004/38290
(ARUHABAD) 		2405007000NRG24020520230026406 02/05/2023 GITANJALI MAHALIK 2405007WL001351 GITANJALI MAHALIK 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516911 MRS GITANJALI MAHALIK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-012-004/38444
(ARUHABAD) 		2405007000NRG24020520230026408 02/05/2023 SATYABHAMA BARIK 2405007WL001351 SATYABHAMA BARIK 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516903 MRS SATYABHAMA BARIK STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-012-004/38445
(ARUHABAD) 		2405007000NRG24020520230026409 02/05/2023 SANJULATA MAHALIK 2405007WL001351 SANJULATA MAHALIK 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516916 MRS SANJULATA MAHALIK STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-013-001/24495
(BISHNUPUR) 		2405007000NRG24020520230026410 02/05/2023 MANGAL MAJHI 2405007WL001351 MANGAL MAJHI 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516891 MR MANGAL MAJHI STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-013-001/24495
(BISHNUPUR) 		2405007000NRG24020520230026411 02/05/2023 MINATI MAJHI 2405007WL001351 MINATI MAJHI 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516900 MR MINATI MAJHI STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-013-001/24915
(BISHNUPUR) 		2405007000NRG24020520230026412 02/05/2023 Mr. MANARANJAN PANDA 2405007WL001351 Mr. MANARANJAN PANDA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516924 MANARANJAN PANDA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-013-001/24984
(BISHNUPUR) 		2405007000NRG24020520230026413 02/05/2023 Mrs. ASANAMANI BEHERA 2405007WL001351 Mrs. ASANAMANI BEHERA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516923 MRS ASANAMANI BEHERA STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-013-001/30546
(BISHNUPUR) 		2405007000NRG24020520230026417 02/05/2023 Mr. MANAS MAJHI 2405007WL001351 Mr. MANAS MAJHI 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516902 MR MANAS MAJHI STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-013-001/30546
(BISHNUPUR) 		2405007000NRG24020520230026416 02/05/2023 Mr. REBATI MAJHI 2405007WL001351 Mr. REBATI MAJHI 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516918 MR REBATI MAJHI STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-013-001/30546
(BISHNUPUR) 		2405007000NRG24020520230026415 02/05/2023 RABINDRA MAJHI 2405007WL001351 RABINDRA MAJHI 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516893 RABINDRA MAJHI REBATI MAJHI STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-013-001/30568
(BISHNUPUR) 		2405007000NRG24020520230026418 02/05/2023 BASANTA KUMAR PANDA 2405007WL001351 BASANTA KUMAR PANDA 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516895 MR BASANTA KUMAR PANDA STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-013-001/30946
(BISHNUPUR) 		2405007000NRG24020520230026419 02/05/2023 JANARDAN MAHALIK 2405007WL001351 JANARDAN MAHALIK 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516913 MR JANARDAN MAHALIK STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-013-001/32825
(BISHNUPUR) 		2405007000NRG24020520230026420 02/05/2023 PRADIPTA DASH 2405007WL001351 PRADIPTA DASH 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516894 MR PRADIPTA KUMAR DASH STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-013-001/33696
(BISHNUPUR) 		2405007000NRG24020520230026421 02/05/2023 Mrs. SUBHALAXMI PANDA 2405007WL001351 Mrs. SUBHALAXMI PANDA 00415 SBIN0006411 1422 1422 Rejected 12/05/2023 1491516917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BAHANAGA OR-05-007-013-001/33736
(BISHNUPUR) 		2405007000NRG24020520230026423 02/05/2023 Mr. SUSANTA KHILAR 2405007WL001351 Mr. SUSANTA KHILAR 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516926 SUSANTA KHILAR PUNJAB NATIONAL BANK(508568)
32 BAHANAGA OR-05-007-013-001/33736
(BISHNUPUR) 		2405007000NRG24020520230026422 02/05/2023 Mrs. MINATI KHILAR 2405007WL001351 Mrs. MINATI KHILAR 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516901 MRS MINATI KHILAR STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-013-001/33787
(BISHNUPUR) 		2405007000NRG24020520230026425 02/05/2023 Mrs. NIRMALA KHILAR 2405007WL001351 Mrs. NIRMALA KHILAR 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516920 MRS NIRMALA KHILAR STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-013-001/33787
(BISHNUPUR) 		2405007000NRG24020520230026424 02/05/2023 NARENDRA NATH KHILAR 2405007WL001351 NARENDRA NATH KHILAR 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516892 MR NARENDRA KHILAR STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-013-001/33904
(BISHNUPUR) 		2405007000NRG24020520230026426 02/05/2023 Mr. MANIBHADRA KHILAR 2405007WL001351 Mr. MANIBHADRA KHILAR 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516912 MR MANIBHADRA KHILAR STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-013-001/33904
(BISHNUPUR) 		2405007000NRG24020520230026427 02/05/2023 Mrs. MALATI KHILAR 2405007WL001351 Mrs. MALATI KHILAR 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516915 MRS MALATI KHILAR STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-013-001/55370
(BISHNUPUR) 		2405007000NRG24020520230026429 02/05/2023 BAIJAYANTEE MAHALIK 2405007WL001351 BAIJAYANTEE MAHALIK 00415 SBIN0006411 1422 1422 Processed 12/05/2023 1491516925 BAIJAYANTEE MAHALIK ODISHA GRAMYA BANK(607060)
SubTotal 52614 52614
38 BAHANAGA OR-05-007-012-004/38294
(ARUHABAD) 		2405007000NRG24020520230026407 02/05/2023 SAROJINI BEHERA 2405007WL001351 SAROJINI BEHERA 00462 UCBA0001162 1422 1422 Processed 12/05/2023 1491516929 SAROJINI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
39 BAHANAGA OR-05-007-013-001/30520
(BISHNUPUR) 		2405007000NRG24020520230026414 02/05/2023 MR PRANA KRUSHNA MOHALIK 2405007WL001351 MR PRANA KRUSHNA MOHALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491516921 PRANA KRUSHNA MOHALIK ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-013-001/33964
(BISHNUPUR) 		2405007000NRG24020520230026428 02/05/2023 SMT PUSPITA PANDA 2405007WL001351 SMT PUSPITA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491516922 PUSPITA PANDA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007013_020523APB_FTO_71662 State Bank of India SBIN0006411 BISHNUPUR 52614
2 BAHANAGA OR2405007013_020523APB_FTO_71662 UCO Bank UCBA0001162 GOPALPUR 1422
3 BAHANAGA OR2405007013_020523APB_FTO_71662 Odisha Gramya Bank IOBA0ROGB01 AVANA 2844

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