Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:50:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_250923APB_FTO_567709
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-05-007-011-001/1567
(BARIPADA) 		2405007000NRG24250920230259787 25/09/2023 GUANAMANI MALIK 2405007WL023207 GUANAMANI MALIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325011778 GUNAMANI MALIK STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-011-001/1697
(BARIPADA) 		2405007000NRG24250920230259788 25/09/2023 Mr SHANKARSHAN MALIK 2405007WL023207 Mr SHANKARSHAN MALIK 00415 SBIN0006411 2607 2607 Processed 10/11/2023 7325011804 SHANKARSHAN MALIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-011-001/33807
(BARIPADA) 		2405007000NRG24250920230259790 25/09/2023 Mr . KATA MAJHI 2405007WL023207 Mr . KATA MAJHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325011803 MR KATA MAJHI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-011-001/34007
(BARIPADA) 		2405007000NRG24250920230259791 25/09/2023 RAMESH DAS 2405007WL023207 RAMESH DAS 00415 SBIN0006411 2607 2607 Processed 10/11/2023 7325011794 RAMESH DAS STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-011-001/34348
(BARIPADA) 		2405007000NRG24250920230259793 25/09/2023 LAXMIPRIYA MAJHI 2405007WL023208 LAXMIPRIYA MAJHI 00415 SBIN0006411 2607 2607 Processed 10/11/2023 7325011782 MRS LAXMIPRIYA MAJHI STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-011-001/737745
(BARIPADA) 		2405007000NRG24250920230259779 25/09/2023 Mrs. HEMALATA MALIK 2405007WL023206 Mrs. HEMALATA MALIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325011795 HEMALATA MALIK UCO BANK(607066)
7 BAHANAGA OR-05-007-011-002/1987
(BARIPADA) 		2405007000NRG24250920230259801 25/09/2023 SANTOSH KUMAR MANDAL 2405007WL023209 SANTOSH KUMAR MANDAL 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325011796 MR SANTOSH KUMAR MANDAL STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-011-002/2171
(BARIPADA) 		2405007000NRG24250920230259761 25/09/2023 KABITA PRADHAN 2405007WL023203 KABITA PRADHAN 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325011792 MRS KABITA PRADHAN STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-011-002/33684
(BARIPADA) 		2405007000NRG24250920230259795 25/09/2023 SARAT CHANDRA BEHERA 2405007WL023208 SARAT CHANDRA BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325011784 MR SARAT CHANDRA BEHERA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-011-002/34209
(BARIPADA) 		2405007000NRG24250920230259802 25/09/2023 URMILA BEHERA 2405007WL023209 URMILA BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325011790 MRS URMILA BEHERA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-011-002/34233
(BARIPADA) 		2405007000NRG24250920230259796 25/09/2023 SUMATI BEHERA 2405007WL023208 SUMATI BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325011788 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-011-003/33980
(BARIPADA) 		2405007000NRG24250920230259804 25/09/2023 SUMATI MALLICK 2405007WL023209 SUMATI MALLICK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325011787 MRS SUMATI MALIK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-011-006/34199
(BARIPADA) 		2405007000NRG24250920230259780 25/09/2023 RANJITA RAUT 2405007WL023206 RANJITA RAUT 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325011783 RANJITA RAUT STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-011-006/34199
(BARIPADA) 		2405007000NRG24250920230259781 25/09/2023 SURESH CHANDRA ROUT 2405007WL023206 SURESH CHANDRA ROUT 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325011789 MR SURESH ROUT STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-011-006/645018
(BARIPADA) 		2405007000NRG24250920230259783 25/09/2023 MINAKHI BEHERA 2405007WL023206 MINAKHI BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325011786 MINAKHI BEHERA UCO BANK(607066)
16 BAHANAGA OR-05-007-011-007/30178
(BARIPADA) 		2405007000NRG24250920230259784 25/09/2023 Mr. PRABODHA PANDA 2405007WL023206 Mr. PRABODHA PANDA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325011777 MR PRABODHA PANDA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-011-007/33733
(BARIPADA) 		2405007000NRG24250920230259785 25/09/2023 Mr. HEMANTA PANDA 2405007WL023206 Mr. HEMANTA PANDA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325011779 MR HEMANTA KUMAR PANDA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-011-007/33733
(BARIPADA) 		2405007000NRG24250920230259786 25/09/2023 PRIYADARSHANI PANDA 2405007WL023206 PRIYADARSHANI PANDA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325011791 MRS PRIYADARSHANI PANDA STATE BANK OF INDIA(508548)
SubTotal 57591 57591
19 BAHANAGA OR-05-007-011-001/70830
(BARIPADA) 		2405007000NRG24250920230259794 25/09/2023 SAILESH CHANDRA BISWAL 2405007WL023208 SAILESH CHANDRA BISWAL 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325011793 SAILESH CHANDRA BISWAL STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-011-002/2333
(BARIPADA) 		2405007000NRG24250920230259792 25/09/2023 PRABHATI SAHOO 2405007WL023207 PRABHATI SAHOO 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325011797 MRS PRAVATI SAHU STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-011-002/34508
(BARIPADA) 		2405007000NRG24250920230259797 25/09/2023 GITANJALI BEHERA 2405007WL023208 GITANJALI BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325011802 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-011-002/34879
(BARIPADA) 		2405007000NRG24250920230259803 25/09/2023 ASWINI KUMAR PANDA 2405007WL023209 ASWINI KUMAR PANDA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325011780 ASWINI KUMAR PANDA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-011-003/34177
(BARIPADA) 		2405007000NRG24250920230259798 25/09/2023 SABITA MALIK 2405007WL023208 SABITA MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325011785 MRS SABITA MALIK STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-011-006/442750
(BARIPADA) 		2405007000NRG24250920230259782 25/09/2023 SATYAVAMA BRIK 2405007WL023206 SATYAVAMA BRIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325011781 SATYAVAMA BARIK STATE BANK OF INDIA(508548)
SubTotal 19908 19908
25 BAHANAGA OR-05-007-011-001/35103
(BARIPADA) 		2405007000NRG24250920230259753 25/09/2023 JHUNARANI MALIK 2405007WL023202 JHUNARANI MALIK 00462 UCBA0001162 237 237 Processed 10/11/2023 7325011801 MISS JHUNARANI MALIK STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-011-002/34724
(BARIPADA) 		2405007000NRG24250920230259762 25/09/2023 AKASHA KUMAR PRADHAN 2405007WL023203 AKASHA KUMAR PRADHAN 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7325011800 Akash Kumar Pradhan FINO PAYMENTS BANK LTD(608001)
27 BAHANAGA OR-05-007-011-007/34229
(BARIPADA) 		2405007000NRG24250920230259805 25/09/2023 MINATI SAHOO 2405007WL023210 MINATI SAHOO 00462 UCBA0001162 2607 2607 Processed 10/11/2023 7325011799 MINATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAHANAGA OR-05-007-011-007/35455
(BARIPADA) 		2405007000NRG24250920230259775 25/09/2023 SUSANTA KUMAR MALIK 2405007WL023205 SUSANTA KUMAR MALIK 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7325011798 SUSHANTA KUMAR MALIK UCO BANK(607066)
SubTotal 9480 9480
Total 86979 86979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_250923APB_FTO_567709 State Bank of India SBIN0006411 BISHNUPUR 57591
2 BAHANAGA OR2405007011_250923APB_FTO_567709 State Bank of India SBIN0012053 GOPALPUR 19908
3 BAHANAGA OR2405007011_250923APB_FTO_567709 UCO Bank UCBA0001162 GOPALPUR 9480

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