Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_110523APB_FTO_103603
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-05-007-011-002/34905
(BARIPADA) 		2405007000NRG24110520230040576 11/05/2023 DILLIP KUMAR PRADHAN 2405007WL002150 DILLIP KUMAR PRADHAN 00032 UTIB0000398 1185 1185 Processed 17/05/2023 1640332415 DILLIP KUMAR PRADHAN AXIS BANK(607153)
SubTotal 1185 1185
2 BAHANAGA OR-05-007-011-001/32355
(BARIPADA) 		2405007000NRG24110520230040565 11/05/2023 SUKANTI MALIK 2405007WL002150 SUKANTI MALIK 00415 SBIN0006411 1422 1422 Processed 17/05/2023 1640332412 SUKANTI MALIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-011-002/34165
(BARIPADA) 		2405007000NRG24110520230040572 11/05/2023 SARASWATI MUDULI 2405007WL002150 SARASWATI MUDULI 00415 SBIN0006411 1422 1422 Processed 17/05/2023 1640332408 MRS SARASWATI MUDULI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-011-002/34208
(BARIPADA) 		2405007000NRG24110520230040573 11/05/2023 MALLI MUDULI 2405007WL002150 MALLI MUDULI 00415 SBIN0006411 1422 1422 Processed 17/05/2023 1640332405 MRS MALLI MUDULI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-011-002/34405
(BARIPADA) 		2405007000NRG24110520230040574 11/05/2023 Mrs. TULASI BEHERA 2405007WL002150 Mrs. TULASI BEHERA 00415 SBIN0006411 1422 1422 Processed 17/05/2023 1640332404 MRS TULASI BEHERA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-011-002/34905
(BARIPADA) 		2405007000NRG24110520230040575 11/05/2023 MRS SUJATA PRADHAN 2405007WL002150 MRS SUJATA PRADHAN 00415 SBIN0006411 1185 1185 Processed 17/05/2023 1640332403 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-011-002/35561
(BARIPADA) 		2405007000NRG24110520230040581 11/05/2023 LAXMPRIYA PARIDA 2405007WL002150 LAXMPRIYA PARIDA 00415 SBIN0006411 1185 1185 Processed 17/05/2023 1640332414 MRS LAXMIPRIYA PARIDA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-011-002/35586
(BARIPADA) 		2405007000NRG24110520230040584 11/05/2023 NABAKISHOR PARIDA 2405007WL002150 NABAKISHOR PARIDA 00415 SBIN0006411 1185 1185 Processed 17/05/2023 1640332407 MR NABAKISHOR PARIDA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-011-007/1904
(BARIPADA) 		2405007000NRG24110520230040587 11/05/2023 BASANTI RANA 2405007WL002150 BASANTI RANA 00415 SBIN0006411 1185 1185 Processed 17/05/2023 1640332411 MRS BASANTI RANA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-011-007/30171
(BARIPADA) 		2405007000NRG24110520230040588 11/05/2023 Mr. SUSANTA KU PANDA 2405007WL002150 Mr. SUSANTA KU PANDA 00415 SBIN0006411 1185 1185 Processed 17/05/2023 1640332394 MR SUSANTA KUMAR PANDA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-011-007/34477
(BARIPADA) 		2405007000NRG24110520230040592 11/05/2023 BUDHIRAM GHADIA 2405007WL002150 BUDHIRAM GHADIA 00415 SBIN0006411 1185 1185 Processed 17/05/2023 1640332399 BUDHIRAM GHADIA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-011-007/34477
(BARIPADA) 		2405007000NRG24110520230040593 11/05/2023 PADMABATI GHADIA 2405007WL002150 PADMABATI GHADIA 00415 SBIN0006411 1185 1185 Processed 17/05/2023 1640332410 MRS PADMABATI GHADIA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-011-007/35340
(BARIPADA) 		2405007000NRG24110520230040597 11/05/2023 Mrs SASMITA PANI 2405007WL002150 Mrs SASMITA PANI 00415 SBIN0006411 1185 1185 Processed 17/05/2023 1640332402 MRS SASMITA PANI STATE BANK OF INDIA(508548)
SubTotal 15168 15168
14 BAHANAGA OR-05-007-011-002/2321
(BARIPADA) 		2405007000NRG24110520230040569 11/05/2023 GOPINATH SAHU 2405007WL002150 GOPINATH SAHU 00415 SBIN0012053 1422 1422 Processed 17/05/2023 1640332406 SAUMYA KANTA SAHU STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-011-002/2341
(BARIPADA) 		2405007000NRG24110520230040570 11/05/2023 Mr. SUDARSHAN BEHERA 2405007WL002150 Mr. SUDARSHAN BEHERA 00415 SBIN0012053 1185 1185 Processed 17/05/2023 1640332396 MR SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-011-002/33670
(BARIPADA) 		2405007000NRG24110520230040571 11/05/2023 MALATI SAHU 2405007WL002150 MALATI SAHU 00415 SBIN0012053 1422 1422 Processed 17/05/2023 1640332393 MRS MALATI SAHU STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-011-002/35387
(BARIPADA) 		2405007000NRG24110520230040577 11/05/2023 PRAVAKAR HOTTA 2405007WL002150 PRAVAKAR HOTTA 00415 SBIN0012053 1185 1185 Processed 17/05/2023 1640332395 PRAVAKAR HOTA INDUSIND BANK(607189)
18 BAHANAGA OR-05-007-011-002/35387
(BARIPADA) 		2405007000NRG24110520230040578 11/05/2023 SMITARANI HOTTA 2405007WL002150 SMITARANI HOTTA 00415 SBIN0012053 1185 1185 Processed 17/05/2023 1640332401 MRS SMITA RANI HOTA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-011-002/35512
(BARIPADA) 		2405007000NRG24110520230040580 11/05/2023 Mrs. SANTOSH KUMARA MAJHI 2405007WL002150 Mrs. SANTOSH KUMARA MAJHI 00415 SBIN0012053 1185 1185 Processed 17/05/2023 1640332413 MRS SANTOSH KUMAR MAJHI STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-011-004/2785
(BARIPADA) 		2405007000NRG24110520230040585 11/05/2023 KAMALAKANTA NAYAK 2405007WL002150 KAMALAKANTA NAYAK 00415 SBIN0012053 1185 1185 Processed 17/05/2023 1640332409 KAMALAKANTA NAYAK UCO BANK(607066)
21 BAHANAGA OR-05-007-011-007/1888
(BARIPADA) 		2405007000NRG24110520230040586 11/05/2023 Mr. MANGAL RANA 2405007WL002150 Mr. MANGAL RANA 00415 SBIN0012053 1185 1185 Processed 17/05/2023 1640332398 MR MANGAL RANA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-011-007/33921
(BARIPADA) 		2405007000NRG24110520230040589 11/05/2023 Mrs . JYOSNA PANI 2405007WL002150 Mrs . JYOSNA PANI 00415 SBIN0012053 1185 1185 Processed 17/05/2023 1640332400 MRS JYOSNA PANI STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-011-007/34005
(BARIPADA) 		2405007000NRG24110520230040591 11/05/2023 Mr. SUBARNA GHADIA 2405007WL002150 Mr. SUBARNA GHADIA 00415 SBIN0012053 1185 1185 Processed 17/05/2023 1640332392 MR SUBARNA GHADIA STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-011-007/34005
(BARIPADA) 		2405007000NRG24110520230040590 11/05/2023 PURNA CHANDRA GHADIA 2405007WL002150 PURNA CHANDRA GHADIA 00415 SBIN0012053 1185 1185 Processed 17/05/2023 1640332397 MR PURNA CHANDRA GHADIA STATE BANK OF INDIA(508548)
SubTotal 13509 13509
25 BAHANAGA OR-05-007-011-001/35330
(BARIPADA) 		2405007000NRG24110520230040566 11/05/2023 SRINIBAS PARHI 2405007WL002150 SRINIBAS PARHI 00462 UCBA0001162 1422 1422 Processed 17/05/2023 1640332384 SRINIBAS PARHI UCO BANK(607066)
26 BAHANAGA OR-05-007-011-001/35576
(BARIPADA) 		2405007000NRG24110520230040567 11/05/2023 SURANYA PRADHAN 2405007WL002150 SURANYA PRADHAN 00462 UCBA0001162 1422 1422 Processed 17/05/2023 1640332390 SURANYA PRADHAN UCO BANK(607066)
27 BAHANAGA OR-05-007-011-002/2312
(BARIPADA) 		2405007000NRG24110520230040568 11/05/2023 GANGADHAR SETHI 2405007WL002150 GANGADHAR SETHI 00462 UCBA0001162 1422 1422 Processed 17/05/2023 1640332383 GANGADHAR SETHI UCO BANK(607066)
28 BAHANAGA OR-05-007-011-002/35470
(BARIPADA) 		2405007000NRG24110520230040579 11/05/2023 URMILA MAJHI 2405007WL002150 URMILA MAJHI 00462 UCBA0001162 1185 1185 Processed 17/05/2023 1640332382 URMILA MAJHI UCO BANK(607066)
29 BAHANAGA OR-05-007-011-002/35562
(BARIPADA) 		2405007000NRG24110520230040582 11/05/2023 RASMITA MALLIK 2405007WL002150 RASMITA MALLIK 00462 UCBA0001162 1185 1185 Processed 17/05/2023 1640332391 RASMITA MALLIK UCO BANK(607066)
30 BAHANAGA OR-05-007-011-007/34478
(BARIPADA) 		2405007000NRG24110520230040594 11/05/2023 SANTOSH GHADIA 2405007WL002150 SANTOSH GHADIA 00462 UCBA0001162 1185 1185 Processed 17/05/2023 1640332387 SANTOSH KUMAR GHADIA FINO PAYMENTS BANK LTD(608001)
31 BAHANAGA OR-05-007-011-007/35092
(BARIPADA) 		2405007000NRG24110520230040595 11/05/2023 AJAYA PARIDA 2405007WL002150 AJAYA PARIDA 00462 UCBA0001162 1185 1185 Processed 17/05/2023 1640332389 AJAY PARIDA UCO BANK(607066)
32 BAHANAGA OR-05-007-011-007/35339
(BARIPADA) 		2405007000NRG24110520230040596 11/05/2023 MANORARA PANI 2405007WL002150 MANORARA PANI 00462 UCBA0001162 1185 1185 Processed 17/05/2023 1640332385 MANORAMA PANI UCO BANK(607066)
33 BAHANAGA OR-05-007-011-007/35455
(BARIPADA) 		2405007000NRG24110520230040598 11/05/2023 SUSANTA KUMAR MALIK 2405007WL002150 SUSANTA KUMAR MALIK 00462 UCBA0001162 1185 1185 Processed 17/05/2023 1640332386 SUSHANTA KUMAR MALIK UCO BANK(607066)
34 BAHANAGA OR-05-007-011-007/35456
(BARIPADA) 		2405007000NRG24110520230040599 11/05/2023 TULASI KALIK 2405007WL002150 TULASI KALIK 00462 UCBA0001162 1185 1185 Processed 17/05/2023 1640332388 MISS TULASI MALIK STATE BANK OF INDIA(508548)
SubTotal 12561 12561
Total 42423 42423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_110523APB_FTO_103603 AXIS BANK UTIB0000398 BHADRAK 1185
2 BAHANAGA OR2405007011_110523APB_FTO_103603 State Bank of India SBIN0006411 BISHNUPUR 15168
3 BAHANAGA OR2405007011_110523APB_FTO_103603 State Bank of India SBIN0012053 GOPALPUR 13509
4 BAHANAGA OR2405007011_110523APB_FTO_103603 UCO Bank UCBA0001162 GOPALPUR 12561

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