Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:18:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007001_180723APB_FTO_347012
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-05-007-001-002/17963
(BAHANAGA) 		2405007000NRG24180720230181523 18/07/2023 SATYAJIT SAHOO 2405007WL009428 SATYAJIT SAHOO 00032 UTIB0002324 948 948 Processed 30/08/2023 4964566956 SATYAJIT SAHOO HDFC BANK LTD(607152)
SubTotal 948 948
2 BAHANAGA OR-05-007-003-003/6115
(DANDAHARIPUR) 		2405007000NRG24180720230181537 18/07/2023 BHASKAR DAS 2405007WL009428 BHASKAR DAS 00220 UCBA0RRBKGB 711 711 Processed 30/08/2023 4964566993 BHASKAR DAS ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-003-007/6210
(DANDAHARIPUR) 		2405007000NRG24180720230181562 18/07/2023 GOPINATH MALIK 2405007WL009428 GOPINATH MALIK 00220 UCBA0RRBKGB 948 948 Processed 30/08/2023 4964566963 GOPINATH MALIK UCO BANK(607066)
SubTotal 1659 1659
4 BAHANAGA OR-05-007-001-002/17999
(BAHANAGA) 		2405007000NRG24180720230181527 18/07/2023 SWARNAPRAVA MAHALIK 2405007WL009428 SWARNAPRAVA MAHALIK 00415 SBIN0007980 948 948 Processed 30/08/2023 4964566964 SWARNAPRAVA MAHALIK UCO BANK(607066)
5 BAHANAGA OR-05-007-003-005/581435
(DANDAHARIPUR) 		2405007000NRG24180720230181539 18/07/2023 APARNA NAYAK 2405007WL009428 APARNA NAYAK 00415 SBIN0007980 711 711 Processed 30/08/2023 4964566966 APARNA NAYAK ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-003-007/28083
(DANDAHARIPUR) 		2405007000NRG24180720230181541 18/07/2023 KALANDI MAHALIK 2405007WL009428 KALANDI MAHALIK 00415 SBIN0007980 711 711 Processed 30/08/2023 4964566967 KALANDI MAHALIK ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-003-007/325142
(DANDAHARIPUR) 		2405007000NRG24180720230181545 18/07/2023 SHRIMATI ROUT 2405007WL009428 SHRIMATI ROUT 00415 SBIN0007980 948 948 Processed 30/08/2023 4964566965 SHRIMATI ROUT ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-003-007/34074
(DANDAHARIPUR) 		2405007000NRG24180720230181551 18/07/2023 BHAGABATI JENA 2405007WL009428 BHAGABATI JENA 00415 SBIN0007980 948 948 Processed 30/08/2023 4964566949 BHAGABATI JENA ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-003-007/34087
(DANDAHARIPUR) 		2405007000NRG24180720230181552 18/07/2023 SAROJ KUMAR MALIK 2405007WL009428 SAROJ KUMAR MALIK 00415 SBIN0007980 948 948 Processed 30/08/2023 4964566951 MR SAROJ KUMAR MALIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-003-007/34256
(DANDAHARIPUR) 		2405007000NRG24180720230181553 18/07/2023 MRs. SASMITA MALIK 2405007WL009428 MRs. SASMITA MALIK 00415 SBIN0007980 948 948 Processed 30/08/2023 4964566950 MRS SASMITA MALIK STATE BANK OF INDIA(508548)
SubTotal 6162 6162
11 BAHANAGA OR-05-007-003-007/6377
(DANDAHARIPUR) 		2405007000NRG24180720230181568 18/07/2023 Mr. KAMALAKANTA MALIK 2405007WL009428 Mr. KAMALAKANTA MALIK 00415 SBIN0012053 948 948 Processed 30/08/2023 4964566968 Mr. KAMALAKANTA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 948 948
12 BAHANAGA OR-05-007-001-002/17963
(BAHANAGA) 		2405007000NRG24180720230181522 18/07/2023 SUKANTI SAHOO 2405007WL009428 SUKANTI SAHOO 00462 UCBA0000860 948 948 Processed 30/08/2023 4964566981 SUKANTI SAHOO UCO BANK(607066)
13 BAHANAGA OR-05-007-001-002/17975
(BAHANAGA) 		2405007000NRG24180720230181525 18/07/2023 JAYANTI DAS 2405007WL009428 JAYANTI DAS 00462 UCBA0000860 948 948 Processed 30/08/2023 4964566969 JAYANTI DAS UCO BANK(607066)
14 BAHANAGA OR-05-007-001-002/17975
(BAHANAGA) 		2405007000NRG24180720230181524 18/07/2023 KALANDRI DAS 2405007WL009428 KALANDRI DAS 00462 UCBA0000860 948 948 Processed 30/08/2023 4964566985 KALANDRI DAS UCO BANK(607066)
15 BAHANAGA OR-05-007-001-002/17999
(BAHANAGA) 		2405007000NRG24180720230181526 18/07/2023 KARTIK MAHALIK 2405007WL009428 KARTIK MAHALIK 00462 UCBA0000860 948 948 Processed 30/08/2023 4964566979 KARTIKA MAHALIK UCO BANK(607066)
16 BAHANAGA OR-05-007-001-002/17999
(BAHANAGA) 		2405007000NRG24180720230181528 18/07/2023 NAMITA MAHALIK 2405007WL009428 NAMITA MAHALIK 00462 UCBA0000860 948 948 Processed 30/08/2023 4964566978 NAMITA MAHALIK UCO BANK(607066)
17 BAHANAGA OR-05-007-001-002/18009
(BAHANAGA) 		2405007000NRG24180720230181530 18/07/2023 SANTILATA MAHALIK 2405007WL009428 SANTILATA MAHALIK 00462 UCBA0000860 948 948 Processed 30/08/2023 4964566971 SHANTILATA MAHALIK UCO BANK(607066)
18 BAHANAGA OR-05-007-001-002/18009
(BAHANAGA) 		2405007000NRG24180720230181529 18/07/2023 UMAKANTA MAHALIK 2405007WL009428 UMAKANTA MAHALIK 00462 UCBA0000860 948 948 Processed 30/08/2023 4964566982 UAMAKANTA MAHALIK UCO BANK(607066)
19 BAHANAGA OR-05-007-001-002/18010
(BAHANAGA) 		2405007000NRG24180720230181531 18/07/2023 BHAGYALATA MAHALIK 2405007WL009428 BHAGYALATA MAHALIK 00462 UCBA0000860 948 948 Processed 30/08/2023 4964566973 BHAGYALATA MAHALIK UCO BANK(607066)
20 BAHANAGA OR-05-007-001-002/18015
(BAHANAGA) 		2405007000NRG24180720230181532 18/07/2023 BHAGIRATHI MOHAPATRA 2405007WL009428 BHAGIRATHI MOHAPATRA 00462 UCBA0000860 711 711 Processed 30/08/2023 4964566970 BHAGIRATHI MOHAPATRA UCO BANK(607066)
21 BAHANAGA OR-05-007-001-002/18015
(BAHANAGA) 		2405007000NRG24180720230181533 18/07/2023 MANJUSHARANI MOHAPATRA 2405007WL009428 MANJUSHARANI MOHAPATRA 00462 UCBA0000860 711 711 Processed 30/08/2023 4964566972 MANJUSHARANI MOHAPATRA UCO BANK(607066)
22 BAHANAGA OR-05-007-001-002/18030
(BAHANAGA) 		2405007000NRG24180720230181534 18/07/2023 LAKSHMI MANI BEHERA 2405007WL009428 LAKSHMI MANI BEHERA 00462 UCBA0000860 711 711 Processed 30/08/2023 4964566984 LAKSHMI MANI BEHERA UCO BANK(607066)
23 BAHANAGA OR-05-007-001-002/30984
(BAHANAGA) 		2405007000NRG24180720230181535 18/07/2023 SACHINDRA BEHERA 2405007WL009428 SACHINDRA BEHERA 00462 UCBA0000860 711 711 Processed 30/08/2023 4964566955 SACHINDRA BEHERA UCO BANK(607066)
24 BAHANAGA OR-05-007-003-007/28114
(DANDAHARIPUR) 		2405007000NRG24180720230181542 18/07/2023 NIRANJAN MALIK 2405007WL009428 NIRANJAN MALIK 00462 UCBA0000860 948 948 Processed 30/08/2023 4964566976 NIRANJAN MALIK ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-003-007/325116
(DANDAHARIPUR) 		2405007000NRG24180720230181544 18/07/2023 SASMITA MALIK 2405007WL009428 SASMITA MALIK 00462 UCBA0000860 948 948 Processed 30/08/2023 4964566948 MISS SASMITA MALIK STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-003-007/33662
(DANDAHARIPUR) 		2405007000NRG24180720230181546 18/07/2023 BASANTI MALIK 2405007WL009428 BASANTI MALIK 00462 UCBA0000860 948 948 Processed 30/08/2023 4964566977 BASANTI MALIK ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-003-007/33802
(DANDAHARIPUR) 		2405007000NRG24180720230181549 18/07/2023 JAMUNA MALIK 2405007WL009428 JAMUNA MALIK 00462 UCBA0000860 948 948 Processed 30/08/2023 4964566980 JAMUNA MALIK UCO BANK(607066)
28 BAHANAGA OR-05-007-003-007/34322
(DANDAHARIPUR) 		2405007000NRG24180720230181557 18/07/2023 BIJAYLAXMI DAS 2405007WL009428 BIJAYLAXMI DAS 00462 UCBA0000860 948 948 Processed 30/08/2023 4964566975 MISS BIJAY LAXMI DEOGAM STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-003-007/34508
(DANDAHARIPUR) 		2405007000NRG24180720230181559 18/07/2023 MANDAKINI MALIK 2405007WL009428 MANDAKINI MALIK 00462 UCBA0000860 948 948 Processed 30/08/2023 4964566983 MANDAKINI MALIK UCO BANK(607066)
30 BAHANAGA OR-05-007-003-007/6337
(DANDAHARIPUR) 		2405007000NRG24180720230181566 18/07/2023 DAITARI SAMAL 2405007WL009428 DAITARI SAMAL 00462 UCBA0000860 948 948 Processed 30/08/2023 4964566974 DAITARI SAMAL UCO BANK(607066)
31 BAHANAGA OR-05-007-003-007/6363
(DANDAHARIPUR) 		2405007000NRG24180720230181567 18/07/2023 BABURAM MALIK 2405007WL009428 BABURAM MALIK 00462 UCBA0000860 948 948 Processed 30/08/2023 4964566994 BABURAM MALIK UCO BANK(607066)
32 BAHANAGA OR-05-007-003-007/6481
(DANDAHARIPUR) 		2405007000NRG24180720230181570 18/07/2023 KAILASH CH. MALIK 2405007WL009428 KAILASH CH. MALIK 00462 UCBA0000860 948 948 Processed 30/08/2023 4964566986 KAILASH CH. MALIK UCO BANK(607066)
SubTotal 18960 18960
33 BAHANAGA OR-05-007-003-003/325141
(DANDAHARIPUR) 		2405007000NRG24180720230181536 18/07/2023 MIGRD RAJENDRA DAS 2405007WL009428 MIGRD RAJENDRA DAS 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4964566962 MIGRD RAJENDRA DAS ODISHA GRAMYA BANK(607060)
34 BAHANAGA OR-05-007-003-007/28071
(DANDAHARIPUR) 		2405007000NRG24180720230181540 18/07/2023 MIGRD JAYADEV MALLIK 2405007WL009428 MIGRD JAYADEV MALLIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4964566991 MIGRD JAYADEV MALLIK ODISHA GRAMYA BANK(607060)
35 BAHANAGA OR-05-007-003-007/325085
(DANDAHARIPUR) 		2405007000NRG24180720230181543 18/07/2023 MRS NAYANA PARIDA 2405007WL009428 MRS NAYANA PARIDA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964566957 MRS NAYANA PARIDA ODISHA GRAMYA BANK(607060)
36 BAHANAGA OR-05-007-003-007/33673
(DANDAHARIPUR) 		2405007000NRG24180720230181547 18/07/2023 MIGRD GIRIDHARI MALIK 2405007WL009428 MIGRD GIRIDHARI MALIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964566961 MIGRD GIRIDHARI MALIK ODISHA GRAMYA BANK(607060)
37 BAHANAGA OR-05-007-003-007/33745
(DANDAHARIPUR) 		2405007000NRG24180720230181548 18/07/2023 MIGRD SANATAN MALIK 2405007WL009428 MIGRD SANATAN MALIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964566989 MIGRD SANATAN MALIK ODISHA GRAMYA BANK(607060)
38 BAHANAGA OR-05-007-003-007/33803
(DANDAHARIPUR) 		2405007000NRG24180720230181550 18/07/2023 SMT LAXMI MALIK 2405007WL009428 SMT LAXMI MALIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964566958 LAXMIPRIYA MALIK UCO BANK(607066)
39 BAHANAGA OR-05-007-003-007/34303
(DANDAHARIPUR) 		2405007000NRG24180720230181554 18/07/2023 SUKANTI PANDA 2405007WL009428 SUKANTI PANDA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964566959 SUKANTI PANDA ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-003-007/34320
(DANDAHARIPUR) 		2405007000NRG24180720230181555 18/07/2023 SMT ANNAPURNA PARIDA 2405007WL009428 SMT ANNAPURNA PARIDA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964566954 SMT ANNAPURNA PARIDA ODISHA GRAMYA BANK(607060)
41 BAHANAGA OR-05-007-003-007/34321
(DANDAHARIPUR) 		2405007000NRG24180720230181556 18/07/2023 SMT MALATI DAS 2405007WL009428 SMT MALATI DAS 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964566988 SMT MALATI DAS ODISHA GRAMYA BANK(607060)
42 BAHANAGA OR-05-007-003-007/34416
(DANDAHARIPUR) 		2405007000NRG24180720230181558 18/07/2023 BASANTI MALIK 2405007WL009428 BASANTI MALIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964566992 MRS BASANTI MALIK STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-003-007/34783
(DANDAHARIPUR) 		2405007000NRG24180720230181560 18/07/2023 SMT HEMALATA MALIK 2405007WL009428 SMT HEMALATA MALIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964566987 SMT HEMALATA MALIK ODISHA GRAMYA BANK(607060)
44 BAHANAGA OR-05-007-003-007/6270
(DANDAHARIPUR) 		2405007000NRG24180720230181563 18/07/2023 MIGRD BISHNU MOHAN ROUT 2405007WL009428 MIGRD BISHNU MOHAN ROUT 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964566990 MIGRD BISHNU MOHAN ROUT ODISHA GRAMYA BANK(607060)
45 BAHANAGA OR-05-007-003-007/6277
(DANDAHARIPUR) 		2405007000NRG24180720230181564 18/07/2023 BHARAT MHANNA 2405007WL009428 BHARAT MHANNA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964566953 BHARAT MAHANNA UCO BANK(607066)
46 BAHANAGA OR-05-007-003-007/6315
(DANDAHARIPUR) 		2405007000NRG24180720230181565 18/07/2023 MIGRD SURENDRA MALIK 2405007WL009428 MIGRD SURENDRA MALIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964566952 MIGRD SURENDRA MALIK ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-003-007/6398
(DANDAHARIPUR) 		2405007000NRG24180720230181569 18/07/2023 SMT PARBATI MALIK 2405007WL009428 SMT PARBATI MALIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964566960 PARBATI MALIK UCO BANK(607066)
SubTotal 13746 13746
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 OR2405007001_180723APB_FTO_347012 AXIS BANK UTIB0002324 OLADANGA 948
2 BAHANAGA OR2405007001_180723APB_FTO_347012 Kalinga Gramya Bank UCBA0RRBKGB BIDU 1659
3 BAHANAGA OR2405007001_180723APB_FTO_347012 State Bank of India SBIN0007980 SORO 6162
4 BAHANAGA OR2405007001_180723APB_FTO_347012 State Bank of India SBIN0012053 GOPALPUR 948
5 BAHANAGA OR2405007001_180723APB_FTO_347012 UCO Bank UCBA0000860 BAHANAGA 18960
6 BAHANAGA OR2405007001_180723APB_FTO_347012 Odisha Gramya Bank IOBA0ROGB01 BIDU 12798
7 BAHANAGA OR2405007001_180723APB_FTO_347012 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 948

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