Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:05:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_290823APB_FTO_483385
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-05-007-012-001/11607
(ARUHABAD) 		2405007000NRG24290820230218863 29/08/2023 Mr. SUBASH CHANDRA BISWAL 2405007WL014244 Mr. SUBASH CHANDRA BISWAL 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7268980069 MR SUBASH CHANDRA BISWAL STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-001/33747
(ARUHABAD) 		2405007000NRG24290820230218866 29/08/2023 KULAMANI PALAI 2405007WL014244 KULAMANI PALAI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7268980064 KULAMANI PALAI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-001/33747
(ARUHABAD) 		2405007000NRG24290820230218867 29/08/2023 SAILABALA PALAI 2405007WL014244 SAILABALA PALAI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7268980068 MRS SAILABALA PALAI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-001/38087
(ARUHABAD) 		2405007000NRG24290820230218874 29/08/2023 Mrs. SWAPNA SARITA BISWAL 2405007WL014245 Mrs. SWAPNA SARITA BISWAL 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7268980078 MRS SWAPNA SARITA MOHALIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-012-001/38087
(ARUHABAD) 		2405007000NRG24290820230218873 29/08/2023 Shri. SAGAR MOHALIK 2405007WL014245 Shri. SAGAR MOHALIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7268980070 SHRI SAGAR MOHALIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-012-001/388753
(ARUHABAD) 		2405007000NRG24290820230218868 29/08/2023 BIJAYA KUMAR MAHALIK 2405007WL014244 BIJAYA KUMAR MAHALIK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7268980080 BIJAYA KUMAR MAHALIK ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-012-004/34030
(ARUHABAD) 		2405007000NRG24290820230218869 29/08/2023 SIBAJI KUMAR SAHU 2405007WL014244 SIBAJI KUMAR SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7268980065 MR SIBAJI KUMAR SAHU STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-004/38252
(ARUHABAD) 		2405007000NRG24290820230218893 29/08/2023 JADUNATH MAJHI 2405007WL014247 JADUNATH MAJHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7268980071 MR JADUNATH MAJHI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-012-004/38253
(ARUHABAD) 		2405007000NRG24290820230218894 29/08/2023 MRS SHANTILATA MAJHI 2405007WL014247 MRS SHANTILATA MAJHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7268980077 MRS SHANTILATA MAJHI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-012-004/38409
(ARUHABAD) 		2405007000NRG24290820230218870 29/08/2023 BHASKAR MAJHI 2405007WL014244 BHASKAR MAJHI 00415 SBIN0006411 1659 1659 Processed 10/11/2023 7268980081 MR BHASKAR MAJHI STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-012-004/38410
(ARUHABAD) 		2405007000NRG24290820230218871 29/08/2023 MITI MAJHI 2405007WL014244 MITI MAJHI 00415 SBIN0006411 1659 1659 Processed 10/11/2023 7268980076 MRS MITI MAJHI STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-012-004/38484
(ARUHABAD) 		2405007000NRG24290820230218875 29/08/2023 JHARANA MAJHI 2405007WL014245 JHARANA MAJHI 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7268980072 JHARANA MAJHI ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-012-004/388638
(ARUHABAD) 		2405007000NRG24290820230218877 29/08/2023 MR ROHIT KUMAR MAJHI 2405007WL014245 MR ROHIT KUMAR MAJHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7268980066 MR ROHIT KUMAR MAJHI STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-012-005/28353
(ARUHABAD) 		2405007000NRG24290820230218878 29/08/2023 RABINDRA ACHARYA 2405007WL014245 RABINDRA ACHARYA 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7268980073 RABINDRA ACHARYA UCO BANK(607066)
15 BAHANAGA OR-05-007-012-005/28353
(ARUHABAD) 		2405007000NRG24290820230218879 29/08/2023 SUSHAMA ACHARYA 2405007WL014245 SUSHAMA ACHARYA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7268980079 MRS SUSHAMA ACHARYA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-012-005/31150
(ARUHABAD) 		2405007000NRG24290820230218872 29/08/2023 SABITRI ACHARYA 2405007WL014244 SABITRI ACHARYA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7268980067 MS SABITRIACHARYA ACHARYA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-012-005/31165
(ARUHABAD) 		2405007000NRG24290820230218880 29/08/2023 BALARAM TRIPATHY 2405007WL014245 BALARAM TRIPATHY 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7268980063 BALARAM TRIPATHY UCO BANK(607066)
18 BAHANAGA OR-05-007-012-005/33656
(ARUHABAD) 		2405007000NRG24290820230218881 29/08/2023 Mr.BIJAYA KUMAR MOHANTY 2405007WL014245 Mr.BIJAYA KUMAR MOHANTY 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7268980074 MR BIJAYA KUMAR MOHANTY STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-012-005/33656
(ARUHABAD) 		2405007000NRG24290820230218882 29/08/2023 SULOCHANA MOHANTY 2405007WL014245 SULOCHANA MOHANTY 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7268980075 MRS SULOCHANA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 59724 59724
20 BAHANAGA OR-05-007-012-001/11607
(ARUHABAD) 		2405007000NRG24290820230218864 29/08/2023 MRS. SHANTILATA BISWAL 2405007WL014244 MRS. SHANTILATA BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268980082 MRS. SHANTILATA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_290823APB_FTO_483385 State Bank of India SBIN0006411 BISHNUPUR 59724
2 BAHANAGA OR2405007012_290823APB_FTO_483385 Odisha Gramya Bank IOBA0ROGB01 AVANA 3318

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