Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:51:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHANTAPADA
Fto No. : OR2405007006_180423APB_FTO_29744
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-05-007-006-014/3423941
(KHANTAPADA) 		2405007000NRG24180420230007704 18/04/2023 SUDHAKAR MAHALIK 2405007WL000382 SUDHAKAR MAHALIK 00177 IOBA0000983 1422 1422 Processed 10/05/2023 1399051931 MR SUDHAKAR MAHALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-006-001/3423994
(KHANTAPADA) 		2405007000NRG24180420230007681 18/04/2023 MR NIRANJAN MAHALIK 2405007WL000382 MR NIRANJAN MAHALIK 00354 PUNB0303900 1422 1422 Processed 10/05/2023 1399051933 MR NIRANJAN MOHALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BAHANAGA OR-05-007-006-004/3423932
(KHANTAPADA) 		2405007000NRG24180420230007689 18/04/2023 MR RABINDRA BARIK 2405007WL000382 MR RABINDRA BARIK 00415 SBIN0000016 1422 1422 Processed 10/05/2023 1399051934 MR RABINDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 BAHANAGA OR-05-007-006-013/3423993
(KHANTAPADA) 		2405007000NRG24180420230007697 18/04/2023 Mrs BIJAYA LAXMI MAHALIK 2405007WL000382 Mrs BIJAYA LAXMI MAHALIK 00415 SBIN0005078 1422 1422 Processed 10/05/2023 1399051950 BIJAYA LAXMI MAHALIK ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-006-014/3423973
(KHANTAPADA) 		2405007000NRG24180420230007706 18/04/2023 CHHABIRANI BARI 2405007WL000382 CHHABIRANI BARI 00415 SBIN0005078 1422 1422 Processed 10/05/2023 1399051949 MRS CHABI RANI BARIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-006-014/8248
(KHANTAPADA) 		2405007000NRG24180420230007715 18/04/2023 BIKARTTAN BARIK 2405007WL000382 BIKARTTAN BARIK 00415 SBIN0005078 1422 1422 Processed 10/05/2023 1399051936 MR BIKARTTAN BARIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
7 BAHANAGA OR-05-007-006-001/34201
(KHANTAPADA) 		2405007000NRG24180420230007675 18/04/2023 BASANTA KUMAR MOHALIK 2405007WL000382 BASANTA KUMAR MOHALIK 00415 SBIN0007020 1422 1422 Processed 10/05/2023 1399051932 MR BASANTA KUMAR MOHALIK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-006-001/3423890
(KHANTAPADA) 		2405007000NRG24180420230007678 18/04/2023 Mr. NILAMANI DAS 2405007WL000382 Mr. NILAMANI DAS 00415 SBIN0007020 1422 1422 Processed 10/05/2023 1399051937 NILAMANI DAS BANK OF INDIA(508505)
SubTotal 2844 2844
9 BAHANAGA OR-05-007-006-001/33958
(KHANTAPADA) 		2405007000NRG24180420230007673 18/04/2023 PADMABATI PATRA 2405007WL000382 PADMABATI PATRA 00415 SBIN0013582 1422 1422 Processed 10/05/2023 1399051940 MRS PADMABATI PATRA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-006-001/3423895
(KHANTAPADA) 		2405007000NRG24180420230007680 18/04/2023 MANORANJAN MAHALIK 2405007WL000382 MANORANJAN MAHALIK 00415 SBIN0013582 1422 1422 Processed 10/05/2023 1399051943 MR MANORANJAN MAHALIK STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-006-001/3423994
(KHANTAPADA) 		2405007000NRG24180420230007682 18/04/2023 Mrs PRABHATI MAHALIK 2405007WL000382 Mrs PRABHATI MAHALIK 00415 SBIN0013582 1422 1422 Processed 10/05/2023 1399051941 MRS PRABHATI MAHALIK STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-006-003/3423900
(KHANTAPADA) 		2405007000NRG24180420230007687 18/04/2023 RATNAKAR DAS 2405007WL000382 RATNAKAR DAS 00415 SBIN0013582 1422 1422 Processed 10/05/2023 1399051939 RATNAKAR DAS ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-006-004/14336
(KHANTAPADA) 		2405007000NRG24180420230007688 18/04/2023 Mrs GITANJALI MAHALIK 2405007WL000382 Mrs GITANJALI MAHALIK 00415 SBIN0013582 1422 1422 Processed 10/05/2023 1399051942 MRS GITANJALI MAHALIK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-006-014/27910
(KHANTAPADA) 		2405007000NRG24180420230007700 18/04/2023 MANORAMA CHOUDHURY 2405007WL000382 MANORAMA CHOUDHURY 00415 SBIN0013582 1422 1422 Processed 10/05/2023 1399051944 MANORAMA CHOUDHURY CANARA BANK(508532)
15 BAHANAGA OR-05-007-006-014/33969
(KHANTAPADA) 		2405007000NRG24180420230007703 18/04/2023 AMIT KUMAR MAHALIK 2405007WL000382 AMIT KUMAR MAHALIK 00415 SBIN0013582 1422 1422 Processed 10/05/2023 1399051945 NO NAME STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-006-014/3423977
(KHANTAPADA) 		2405007000NRG24180420230007709 18/04/2023 DIBAKAR BARIK 2405007WL000382 DIBAKAR BARIK 00415 SBIN0013582 1422 1422 Processed 10/05/2023 1399051938 DIBAKAR BARIK PUNJAB NATIONAL BANK(508568)
17 BAHANAGA OR-05-007-006-014/3423980
(KHANTAPADA) 		2405007000NRG24180420230007711 18/04/2023 PRABHAT KUMAR MAHALIK 2405007WL000382 PRABHAT KUMAR MAHALIK 00415 SBIN0013582 1422 1422 Processed 10/05/2023 1399051948 MR PRABHAT KUMAR MAHALIK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-006-014/8242
(KHANTAPADA) 		2405007000NRG24180420230007714 18/04/2023 Mrs. MANJULATA DAS 2405007WL000382 Mrs. MANJULATA DAS 00415 SBIN0013582 1422 1422 Processed 10/05/2023 1399051946 MANJULATA DAS CANARA BANK(508532)
19 BAHANAGA OR-05-007-006-014/8265
(KHANTAPADA) 		2405007000NRG24180420230007718 18/04/2023 BHABENDRA BARIK 2405007WL000382 BHABENDRA BARIK 00415 SBIN0013582 1422 1422 Processed 10/05/2023 1399051947 MR BHABENDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 15642 15642
20 BAHANAGA OR-05-007-006-014/3423980
(KHANTAPADA) 		2405007000NRG24180420230007712 18/04/2023 PANKAJINI MAHALIK 2405007WL000382 PANKAJINI MAHALIK 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1399051930 PANKAJINI MAHALIK UCO BANK(607066)
21 BAHANAGA OR-05-007-006-014/8242
(KHANTAPADA) 		2405007000NRG24180420230007713 18/04/2023 KARUNAKAR DAS 2405007WL000382 KARUNAKAR DAS 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1399051929 KARUNAKAR DAS UCO BANK(607066)
SubTotal 2844 2844
22 BAHANAGA OR-05-007-006-001/33957
(KHANTAPADA) 		2405007000NRG24180420230007672 18/04/2023 MAMATA PATRA 2405007WL000382 MAMATA PATRA 00462 UCBA0003262 1422 1422 Processed 10/05/2023 1399051935 MAMATA PATRA UCO BANK(607066)
SubTotal 1422 1422
23 BAHANAGA OR-05-007-006-001/34086
(KHANTAPADA) 		2405007000NRG24180420230007674 18/04/2023 MR KAMALAKANTA ROUT 2405007WL000382 MR KAMALAKANTA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399051955 KAMALA KANTA ROUT ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-006-001/3423888
(KHANTAPADA) 		2405007000NRG24180420230007676 18/04/2023 MR SATYAJIT PATRA 2405007WL000382 MR SATYAJIT PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399051961 SATYAJIT PATRA BANK OF BARODA(606985)
25 BAHANAGA OR-05-007-006-003/33913
(KHANTAPADA) 		2405007000NRG24180420230007683 18/04/2023 MR BHAGIRATHI DAS 2405007WL000382 MR BHAGIRATHI DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399051956 BHAGIRATHI DAS S/O LACHHAMAN ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-006-003/33913
(KHANTAPADA) 		2405007000NRG24180420230007684 18/04/2023 SMT MALATI DAS 2405007WL000382 SMT MALATI DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399051951 MALATI DAS ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-006-003/34081
(KHANTAPADA) 		2405007000NRG24180420230007686 18/04/2023 MRS MAMATA PRADHAN 2405007WL000382 MRS MAMATA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399051957 MAMATA PRADHAN ODISHA GRAMYA BANK(607060)
28 BAHANAGA OR-05-007-006-004/3423932
(KHANTAPADA) 		2405007000NRG24180420230007690 18/04/2023 MRS SANTILATA BARIK 2405007WL000382 MRS SANTILATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399051952 SANTILATA BARIK W/O-RABINDRA ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-006-008/3423931
(KHANTAPADA) 		2405007000NRG24180420230007692 18/04/2023 MR MANOJ KUMAR SHAW 2405007WL000382 MR MANOJ KUMAR SHAW 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399051958 MANOJ KUMAR SHAW PUNJAB NATIONAL BANK(508568)
30 BAHANAGA OR-05-007-006-008/3423931
(KHANTAPADA) 		2405007000NRG24180420230007693 18/04/2023 MRS RASHMITA SHAW 2405007WL000382 MRS RASHMITA SHAW 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399051960 RASHMITA SHAW ODISHA GRAMYA BANK(607060)
31 BAHANAGA OR-05-007-006-008/3423983
(KHANTAPADA) 		2405007000NRG24180420230007694 18/04/2023 MR AKSHAY KUMAR PATRA 2405007WL000382 MR AKSHAY KUMAR PATRA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399051954 MR AKSHAY KUMAR PATRA STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-006-013/3423993
(KHANTAPADA) 		2405007000NRG24180420230007696 18/04/2023 MR BIDYADHAR MAHALIK 2405007WL000382 MR BIDYADHAR MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399051953 BIDYADHAR MAHALIK ODISHA GRAMYA BANK(607060)
33 BAHANAGA OR-05-007-006-013/342813
(KHANTAPADA) 		2405007000NRG24180420230007699 18/04/2023 MRS PRAMILA MAHALIK 2405007WL000382 MRS PRAMILA MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1399051959 PRAMILA MAHALIK W/O-GOPINATH ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_180423APB_FTO_29744 Indian Overseas Bank IOBA0000983 KURUDA 1422
2 BAHANAGA OR2405007006_180423APB_FTO_29744 Punjab National Bank PUNB0303900 BALESORE 1422
3 BAHANAGA OR2405007006_180423APB_FTO_29744 State Bank of India SBIN0000016 BALASORE 1422
4 BAHANAGA OR2405007006_180423APB_FTO_29744 State Bank of India SBIN0005078 NILGIRI 4266
5 BAHANAGA OR2405007006_180423APB_FTO_29744 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2844
6 BAHANAGA OR2405007006_180423APB_FTO_29744 State Bank of India SBIN0013582 BANAPARIA 15642
7 BAHANAGA OR2405007006_180423APB_FTO_29744 UCO Bank UCBA0000432 NILGIRI 2844
8 BAHANAGA OR2405007006_180423APB_FTO_29744 UCO Bank UCBA0003262 Panpana 1422
9 BAHANAGA OR2405007006_180423APB_FTO_29744 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 15642

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