Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:18:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_090623APB_FTO_217577
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-05-007-012-002/33986
(ARUHABAD) 		2405007000NRG24090620230106838 09/06/2023 JYOTSNARANI BISWAL 2405007WL005587 JYOTSNARANI BISWAL 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2541951287 JYOTSNARANI BISWAL STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-002/33986
(ARUHABAD) 		2405007000NRG24090620230106839 09/06/2023 Mr. JYOTI RANJAN BISWAL 2405007WL005587 Mr. JYOTI RANJAN BISWAL 00415 SBIN0006411 1422 1422 Rejected 14/06/2023 2541951291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BAHANAGA OR-05-007-012-003/12612
(ARUHABAD) 		2405007000NRG24090620230106840 09/06/2023 PADMABATI 2405007WL005587 PADMABATI 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2541951292 MRS PADMABATI MAHARANA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-003/12620
(ARUHABAD) 		2405007000NRG24090620230106841 09/06/2023 Mr. SURENDRA SAHU 2405007WL005587 Mr. SURENDRA SAHU 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2541951299 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-012-003/12623
(ARUHABAD) 		2405007000NRG24090620230106842 09/06/2023 Mr. BHAGABAN SAHU 2405007WL005587 Mr. BHAGABAN SAHU 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2541951290 MR BHAGABAN SAHU STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-012-003/32280
(ARUHABAD) 		2405007000NRG24090620230106843 09/06/2023 Mr. SUDHAKAR MAHALIK 2405007WL005587 Mr. SUDHAKAR MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2541951289 MR SUDHAKAR MAHALIK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-012-003/32313
(ARUHABAD) 		2405007000NRG24090620230106845 09/06/2023 Mr. MANOJ KUMAR TRIPATHY 2405007WL005587 Mr. MANOJ KUMAR TRIPATHY 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2541951300 MR MANOJ KUIMAR TRIPATHY STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-003/33572
(ARUHABAD) 		2405007000NRG24090620230106846 09/06/2023 Mrs. SHAKUNTALA TRIPATHY 2405007WL005587 Mrs. SHAKUNTALA TRIPATHY 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2541951295 MRS SHAKUNTALA TRIPATHY STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-012-003/33906
(ARUHABAD) 		2405007000NRG24090620230106849 09/06/2023 MALATI MISHRA 2405007WL005587 MALATI MISHRA 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2541951294 MRS MALATI MISHRA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-012-003/38312
(ARUHABAD) 		2405007000NRG24090620230106850 09/06/2023 RAKESH BARIK 2405007WL005587 RAKESH BARIK 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2541951296 MR RAKESH BARIK STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-012-004/29099
(ARUHABAD) 		2405007000NRG24090620230106851 09/06/2023 Mr. LAXMIDHAR PALAI 2405007WL005587 Mr. LAXMIDHAR PALAI 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2541951301 MR LAXMIDHAR PALAI STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-012-004/29841
(ARUHABAD) 		2405007000NRG24090620230106852 09/06/2023 BASANTA KU MAJHI 2405007WL005587 BASANTA KU MAJHI 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2541951288 MR BASANTA MAJHI STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-012-004/31834
(ARUHABAD) 		2405007000NRG24090620230106854 09/06/2023 KASHINATH MOHALIK 2405007WL005587 KASHINATH MOHALIK 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2541951293 MR KASHINATH MOHALIK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-012-004/33719
(ARUHABAD) 		2405007000NRG24090620230106856 09/06/2023 Mr. RABINDRA MAHALIK 2405007WL005587 Mr. RABINDRA MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2541951298 MR RABINDRA MAHALIK STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-012-004/33719
(ARUHABAD) 		2405007000NRG24090620230106857 09/06/2023 Mrs. NAYANA MAHALIK 2405007WL005587 Mrs. NAYANA MAHALIK 00415 SBIN0006411 1422 1422 Processed 14/06/2023 2541951297 MRS NAYANA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 21330 21330
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_090623APB_FTO_217577 State Bank of India SBIN0006411 BISHNUPUR 21330

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