Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:43:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_101023FTO_623448
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-05-007-011-003/35587
(BARIPADA) 		2405007000NRG24101020230293737 10/10/2023 KAMALA KANTA MALIK 2405007WL030903 KAMALA KANTA MALIK 00048 BKID0005350 2844 2844 Processed 09/11/2023 7256622167 KAMALA KANTA MALIK ()
SubTotal 2844 2844
2 BAHANAGA OR-05-007-011-001/294334
(BARIPADA) 		2405007000NRG24101020230293739 10/10/2023 Ms. RUNA BARIK 2405007WL030904 Ms. RUNA BARIK 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7256622156 MS RUNA BARIK ()
3 BAHANAGA OR-05-007-011-001/302383
(BARIPADA) 		2405007000NRG24101020230293746 10/10/2023 Mr. Sudhakara Parhi 2405007WL030905 Mr. Sudhakara Parhi 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7256622157 MR SUDHAKARA PARHI ()
4 BAHANAGA OR-05-007-011-001/35598
(BARIPADA) 		2405007000NRG24101020230293729 10/10/2023 JAGANNATH MALIK 2405007WL030902 JAGANNATH MALIK 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7256622170 MR JAGANNATH MALIK ()
5 BAHANAGA OR-05-007-011-001/924354
(BARIPADA) 		2405007000NRG24101020230293734 10/10/2023 SANTILATA MAJHI 2405007WL030903 SANTILATA MAJHI 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7256622173 MRS SANTILATA MAJHI ()
6 BAHANAGA OR-05-007-011-001/958411
(BARIPADA) 		2405007000NRG24101020230293735 10/10/2023 PADMABATI MALIK 2405007WL030903 PADMABATI MALIK 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7256622177 MRS PADMABATI MALIK ()
7 BAHANAGA OR-05-007-011-002/226095
(BARIPADA) 		2405007000NRG24101020230293731 10/10/2023 BIMALA BISWAL 2405007WL030902 BIMALA BISWAL 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7256622175 MRS BIMALA BISWAL ()
8 BAHANAGA OR-05-007-011-002/387943
(BARIPADA) 		2405007000NRG24101020230293753 10/10/2023 SAKUNTALA MALIK 2405007WL030906 SAKUNTALA MALIK 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7256622178 MRS SAKUNTALA MALIK ()
9 BAHANAGA OR-05-007-011-002/810392
(BARIPADA) 		2405007000NRG24101020230293749 10/10/2023 BASANTI MAJHI 2405007WL030905 BASANTI MAJHI 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7256622176 MRS BASANTI MAJHI ()
10 BAHANAGA OR-05-007-011-003/534436
(BARIPADA) 		2405007000NRG24101020230293755 10/10/2023 CHANDRAKANTI MALIK 2405007WL030906 CHANDRAKANTI MALIK 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7256622172 MRS CHANDRAKANTI MALIK ()
11 BAHANAGA OR-05-007-011-005/515189
(BARIPADA) 		2405007000NRG24101020230293750 10/10/2023 Mrs. PARBATI MALIK 2405007WL030905 Mrs. PARBATI MALIK 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7256622174 MRS PARBATI MALIK ()
12 BAHANAGA OR-05-007-011-006/922207
(BARIPADA) 		2405007000NRG24101020230293756 10/10/2023 AMITA PANIGRAHI 2405007WL030906 AMITA PANIGRAHI 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7256622169 MRS AMITA PANIGRAHI ()
13 BAHANAGA OR-05-007-011-006/931431
(BARIPADA) 		2405007000NRG24101020230293743 10/10/2023 SHARADA NAYAK 2405007WL030904 SHARADA NAYAK 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7256622171 MRS SHARADA NAYAK ()
14 BAHANAGA OR-05-007-011-008/859552
(BARIPADA) 		2405007000NRG24101020230293751 10/10/2023 Mrs. MADHUSMITA JENA 2405007WL030905 Mrs. MADHUSMITA JENA 00415 SBIN0006411 3081 3081 Processed 09/11/2023 7256622168 MRS MADHUSMITA JENA ()
SubTotal 39342 39342
15 BAHANAGA OR-05-007-011-002/323841
(BARIPADA) 		2405007000NRG24101020230293747 10/10/2023 Mr. JAYANT DASH 2405007WL030905 Mr. JAYANT DASH 00415 SBIN0009029 3081 3081 Processed 09/11/2023 7256622158 MR JAYANT DASH ()
SubTotal 3081 3081
16 BAHANAGA OR-05-007-011-003/724249
(BARIPADA) 		2405007000NRG24101020230293742 10/10/2023 Mrs. MANJULATA MALIK 2405007WL030904 Mrs. MANJULATA MALIK 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7256622159 MRS MANJULATA MALIK ()
17 BAHANAGA OR-05-007-011-008/249302
(BARIPADA) 		2405007000NRG24101020230293744 10/10/2023 Mrs. SUMATI SETHI 2405007WL030904 Mrs. SUMATI SETHI 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7256622160 MRS SUMATI SETHI ()
SubTotal 6162 6162
18 BAHANAGA OR-05-007-011-001/839826
(BARIPADA) 		2405007000NRG24101020230293733 10/10/2023 SURESH MALIK 2405007WL030903 SURESH MALIK 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7256622163 SURESH MALIK ()
19 BAHANAGA OR-05-007-011-002/772644
(BARIPADA) 		2405007000NRG24101020230293748 10/10/2023 BINODINI PANDA 2405007WL030905 BINODINI PANDA 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7256622164 BINODINI PANDA ()
20 BAHANAGA OR-05-007-011-003/451873
(BARIPADA) 		2405007000NRG24101020230293754 10/10/2023 PRATIMA MALIK 2405007WL030906 PRATIMA MALIK 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7256622165 PRATIMA MALIK ()
21 BAHANAGA OR-05-007-011-008/676626
(BARIPADA) 		2405007000NRG24101020230293745 10/10/2023 SAROJINI JENA 2405007WL030904 SAROJINI JENA 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7256622166 SAROJINI JENA ()
22 BAHANAGA OR-05-007-011-009/978229
(BARIPADA) 		2405007000NRG24101020230293757 10/10/2023 BASANTI MALIK 2405007WL030906 BASANTI MALIK 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7256622161 BASANTI MALIK ()
23 BAHANAGA OR-05-007-011-009/978229
(BARIPADA) 		2405007000NRG24101020230293758 10/10/2023 BINOD KUMAR NALIK 2405007WL030906 BINOD KUMAR NALIK 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7256622162 BINOD KUMAR MALIK ()
SubTotal 18486 18486
Total 69915 69915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_101023FTO_623448 Bank of India BKID0005350 BALASORE 2844
2 BAHANAGA OR2405007011_101023FTO_623448 State Bank of India SBIN0006411 BISHNUPUR 39342
3 BAHANAGA OR2405007011_101023FTO_623448 State Bank of India SBIN0009029 LINK ROAD, CUTTACK 3081
4 BAHANAGA OR2405007011_101023FTO_623448 State Bank of India SBIN0012053 GOPALPUR 6162
5 BAHANAGA OR2405007011_101023FTO_623448 UCO Bank UCBA0001162 GOPALPUR 18486

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