Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007016_010423APB_FTO_429
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-05-007-016-001/23145
(AVANA) 		2405007000NRG23010420230544539 01/04/2023 PRAVAKAR MAJHI 2405007WL042612 PRAVAKAR MAJHI 00415 SBIN0006411 1110 1110 Processed 03/05/2023 1173389194 MR PRAVAKAR MAJHI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-016-001/23167
(AVANA) 		2405007000NRG23010420230544540 01/04/2023 SRUSTIDHARA BEHERA 2405007WL042612 SRUSTIDHARA BEHERA 00415 SBIN0006411 1110 1110 Processed 03/05/2023 1173389222 MR SRUSTIDHAR BEHERA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-016-001/23300
(AVANA) 		2405007000NRG23010420230544542 01/04/2023 RABINDRA SETHY 2405007WL042612 RABINDRA SETHY 00415 SBIN0006411 1110 1110 Processed 03/05/2023 1173389191 RABINDRA SETHY STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-016-001/27359
(AVANA) 		2405007000NRG23010420230544544 01/04/2023 AMULYA MAJHI 2405007WL042612 AMULYA MAJHI 00415 SBIN0006411 1110 1110 Processed 03/05/2023 1173389208 MR AMULYA MAJHI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-016-001/27389
(AVANA) 		2405007000NRG23010420230544545 01/04/2023 MR ASIT KUMAR MAJHI 2405007WL042612 MR ASIT KUMAR MAJHI 00415 SBIN0006411 1110 1110 Processed 03/05/2023 1173389203 ASIT KUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAHANAGA OR-05-007-016-001/27457
(AVANA) 		2405007000NRG23010420230544548 01/04/2023 Mrs. RANJITA MAJHI 2405007WL042612 Mrs. RANJITA MAJHI 00415 SBIN0006411 888 888 Processed 03/05/2023 1173389207 RANJITA MAJHI ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-016-001/27470
(AVANA) 		2405007000NRG23010420230544550 01/04/2023 GANESH MAJHI 2405007WL042612 GANESH MAJHI 00415 SBIN0006411 888 888 Processed 03/05/2023 1173389201 SHRI GANESH MAJHI STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-016-001/27477
(AVANA) 		2405007000NRG23010420230544551 01/04/2023 JYOTSNA MAJHI 2405007WL042612 JYOTSNA MAJHI 00415 SBIN0006411 888 888 Processed 03/05/2023 1173389202 MRS JYOTSNA IMAJH STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-016-001/27707
(AVANA) 		2405007000NRG23010420230544553 01/04/2023 KARTIK CHANDRA MAJHI 2405007WL042612 KARTIK CHANDRA MAJHI 00415 SBIN0006411 888 888 Processed 03/05/2023 1173389198 MR KARTIK CHANDRA MAJHI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-016-001/27736
(AVANA) 		2405007000NRG23010420230544554 01/04/2023 Mzrs KANSAK BEHERA 2405007WL042612 Mzrs KANSAK BEHERA 00415 SBIN0006411 888 888 Processed 03/05/2023 1173389195 KANAK BEHERA ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-016-001/27736
(AVANA) 		2405007000NRG23010420230544555 01/04/2023 SARAT BEHERA 2405007WL042612 SARAT BEHERA 00415 SBIN0006411 888 888 Processed 03/05/2023 1173389192 SARAT BEHERA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-016-001/27939
(AVANA) 		2405007000NRG23010420230544562 01/04/2023 ANANTA MAJHI 2405007WL042612 ANANTA MAJHI 00415 SBIN0006411 888 888 Processed 03/05/2023 1173389197 ANANTA MAJHI ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-016-001/27961
(AVANA) 		2405007000NRG23010420230544566 01/04/2023 KALYANEE TAREI 2405007WL042612 KALYANEE TAREI 00415 SBIN0006411 888 888 Processed 03/05/2023 1173389199 MISS KALYANEE TAREI STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-016-001/27964
(AVANA) 		2405007000NRG23010420230544567 01/04/2023 MRS BANITA BEHERA 2405007WL042612 MRS BANITA BEHERA 00415 SBIN0006411 888 888 Processed 03/05/2023 1173389209 MRS BANITA BEHERA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-016-001/27982
(AVANA) 		2405007000NRG23010420230544571 01/04/2023 MRS TULASI MAJHI 2405007WL042612 MRS TULASI MAJHI 00415 SBIN0006411 888 888 Processed 03/05/2023 1173389210 TULASI MAJHI ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-016-001/27985
(AVANA) 		2405007000NRG23010420230544573 01/04/2023 MR KAMALAKANTA BEHERA 2405007WL042612 MR KAMALAKANTA BEHERA 00415 SBIN0006411 888 888 Processed 03/05/2023 1173389211 MR KAMALA KANTA BEHERA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-016-001/27996
(AVANA) 		2405007000NRG23010420230544578 01/04/2023 MR PRAFULLA KUMAR SETHY 2405007WL042612 MR PRAFULLA KUMAR SETHY 00415 SBIN0006411 888 888 Processed 03/05/2023 1173389196 MR PRAPHULLA KUMAR SETHI STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-016-001/27997
(AVANA) 		2405007000NRG23010420230544579 01/04/2023 MRS BASANTI SETHI 2405007WL042612 MRS BASANTI SETHI 00415 SBIN0006411 888 888 Processed 03/05/2023 1173389212 BASANTI SETHI ICICI BANK LTD(508534)
19 BAHANAGA OR-05-007-016-001/28000
(AVANA) 		2405007000NRG23010420230544581 01/04/2023 PITAMBAR MAJHI 2405007WL042612 PITAMBAR MAJHI 00415 SBIN0006411 888 888 Processed 03/05/2023 1173389205 PITAMBAR MAJHI STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-016-001/28003
(AVANA) 		2405007000NRG23010420230544583 01/04/2023 SUKANTI DALAI 2405007WL042612 SUKANTI DALAI 00415 SBIN0006411 888 888 Processed 03/05/2023 1173389200 MRS SUKANTI DALAI STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-016-001/28006
(AVANA) 		2405007000NRG23010420230544584 01/04/2023 KARTIKESWAR BEHERA 2405007WL042612 KARTIKESWAR BEHERA 00415 SBIN0006411 888 888 Processed 03/05/2023 1173389190 KARTIKESWAR BEHERA BASANTI BEHERA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-016-001/28007
(AVANA) 		2405007000NRG23010420230544585 01/04/2023 MRS SUMATI BEHERA 2405007WL042612 MRS SUMATI BEHERA 00415 SBIN0006411 888 888 Processed 03/05/2023 1173389206 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-016-001/28009
(AVANA) 		2405007000NRG23010420230544586 01/04/2023 RITU MAJHI 2405007WL042612 RITU MAJHI 00415 SBIN0006411 888 888 Processed 03/05/2023 1173389193 RILU MAJHI STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-016-001/28012
(AVANA) 		2405007000NRG23010420230544590 01/04/2023 KARTIK MAJHI 2405007WL042612 KARTIK MAJHI 00415 SBIN0006411 888 888 Processed 03/05/2023 1173389204 KARTIK MAJHI UNION BANK OF INDIA(508500)
25 BAHANAGA OR-05-007-016-001/28012
(AVANA) 		2405007000NRG23010420230544589 01/04/2023 TANUSHREE MAJHI 2405007WL042612 TANUSHREE MAJHI 00415 SBIN0006411 888 888 Processed 03/05/2023 1173389213 MRS TANUSHREE MAJHI STATE BANK OF INDIA(508548)
SubTotal 23310 23310
26 BAHANAGA OR-05-007-016-001/23122
(AVANA) 		2405007000NRG23010420230544538 01/04/2023 MR RAMES MAJHI 2405007WL042612 MR RAMES MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173389216 RAMESH MAJHI ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-016-001/23207
(AVANA) 		2405007000NRG23010420230544541 01/04/2023 MRS SUKANTI MAJHI 2405007WL042612 MRS SUKANTI MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173389228 SUKANTI MAJHI ODISHA GRAMYA BANK(607060)
28 BAHANAGA OR-05-007-016-001/27359
(AVANA) 		2405007000NRG23010420230544543 01/04/2023 MRS SARASWATI MAJHI 2405007WL042612 MRS SARASWATI MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173389226 SARASWATI MAJHI ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-016-001/27446
(AVANA) 		2405007000NRG23010420230544547 01/04/2023 MR UMAKANTA SETHI 2405007WL042612 MR UMAKANTA SETHI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173389214 UMAKANTA SETHI ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-016-001/27457
(AVANA) 		2405007000NRG23010420230544549 01/04/2023 MR RAM CHANDRA MAJHI 2405007WL042612 MR RAM CHANDRA MAJHI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173389218 RAM CHANDRA MAJHI ODISHA GRAMYA BANK(607060)
31 BAHANAGA OR-05-007-016-001/27579
(AVANA) 		2405007000NRG23010420230544552 01/04/2023 ARJUN MAJHI 2405007WL042612 ARJUN MAJHI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173389221 ARJUN MAJHI ODISHA GRAMYA BANK(607060)
32 BAHANAGA OR-05-007-016-001/27784
(AVANA) 		2405007000NRG23010420230544556 01/04/2023 SEBATI MAJHI 2405007WL042612 SEBATI MAJHI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173389220 MRS SEBATI MAJHI STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-016-001/27789
(AVANA) 		2405007000NRG23010420230544557 01/04/2023 BALARAMA MAJHI 2405007WL042612 BALARAMA MAJHI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173389232 BALIA MAJHI PUNJAB & SIND BANK(607087)
34 BAHANAGA OR-05-007-016-001/27880
(AVANA) 		2405007000NRG23010420230544558 01/04/2023 SURESH CHANDRA DAS 2405007WL042612 SURESH CHANDRA DAS 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173389233 SURESH CHANDRA DAS ODISHA GRAMYA BANK(607060)
35 BAHANAGA OR-05-007-016-001/27906
(AVANA) 		2405007000NRG23010420230544560 01/04/2023 SMT RANGALATA MAJHI 2405007WL042612 SMT RANGALATA MAJHI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173389217 MRS RANGALATA MAJHI STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-016-001/27932
(AVANA) 		2405007000NRG23010420230544561 01/04/2023 MRS SUKANTI MAJHI 2405007WL042612 MRS SUKANTI MAJHI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173389224 SUKANTI MAJHI ODISHA GRAMYA BANK(607060)
37 BAHANAGA OR-05-007-016-001/27947
(AVANA) 		2405007000NRG23010420230544564 01/04/2023 MALATI MAJHI 2405007WL042612 MALATI MAJHI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173389215 MALATI MAJHI ODISHA GRAMYA BANK(607060)
38 BAHANAGA OR-05-007-016-001/27976
(AVANA) 		2405007000NRG23010420230544570 01/04/2023 PRAVATI BEHERA 2405007WL042612 PRAVATI BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173389231 PRAVATI BEHERA ODISHA GRAMYA BANK(607060)
39 BAHANAGA OR-05-007-016-001/27983
(AVANA) 		2405007000NRG23010420230544572 01/04/2023 SMT SARASWATI BEHERA 2405007WL042612 SMT SARASWATI BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173389223 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-016-001/27992
(AVANA) 		2405007000NRG23010420230544575 01/04/2023 SMT RANGALATA MAJHI 2405007WL042612 SMT RANGALATA MAJHI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173389227 RANGALATA MAJHI ODISHA GRAMYA BANK(607060)
41 BAHANAGA OR-05-007-016-001/27994
(AVANA) 		2405007000NRG23010420230544576 01/04/2023 MR CHAKRADHAR MAJHI 2405007WL042612 MR CHAKRADHAR MAJHI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173389229 CHAKRADHARA MAJHI ODISHA GRAMYA BANK(607060)
42 BAHANAGA OR-05-007-016-001/27995
(AVANA) 		2405007000NRG23010420230544577 01/04/2023 MRS GAURI MAJHI 2405007WL042612 MRS GAURI MAJHI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173389225 GAURI MAJHI ODISHA GRAMYA BANK(607060)
43 BAHANAGA OR-05-007-016-001/27999
(AVANA) 		2405007000NRG23010420230544580 01/04/2023 MRS JAYANTI MAJHI 2405007WL042612 MRS JAYANTI MAJHI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173389230 JAYANTI MAJHI ODISHA GRAMYA BANK(607060)
44 BAHANAGA OR-05-007-016-001/28002
(AVANA) 		2405007000NRG23010420230544582 01/04/2023 MRS SARASWATI MAJHI 2405007WL042612 MRS SARASWATI MAJHI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173389219 SARASWATI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 17760 17760
Total 41070 41070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_010423APB_FTO_429 State Bank of India SBIN0006411 BISHNUPUR 23310
2 BAHANAGA OR2405007016_010423APB_FTO_429 Odisha Gramya Bank IOBA0ROGB01 AVANA 17760

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