Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007013_300523APB_FTO_172077
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-05-007-012-004/33739
(ARUHABAD) 		2405007000NRG24300520230075684 30/05/2023 MANORANJAN TRIPATHY 2405007WL004097 MANORANJAN TRIPATHY 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594205 MR MANORANJAN TRIPATHY STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-004/33936
(ARUHABAD) 		2405007000NRG24300520230075685 30/05/2023 PRATIMA MAHALIK 2405007WL004097 PRATIMA MAHALIK 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594184 MRS PRATIMA MAHALIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-004/33963
(ARUHABAD) 		2405007000NRG24300520230075686 30/05/2023 REBATI MAJHI 2405007WL004097 REBATI MAJHI 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594183 MRS REBATI MAJHI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-004/34037
(ARUHABAD) 		2405007000NRG24300520230075687 30/05/2023 Mr. AMULYA AGASTI 2405007WL004097 Mr. AMULYA AGASTI 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594206 MR AMULAYA AGASTI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-012-004/38103
(ARUHABAD) 		2405007000NRG24300520230075688 30/05/2023 SAROJINI BARIK 2405007WL004097 SAROJINI BARIK 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594186 MRS SAROJINI BARIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-012-004/38155
(ARUHABAD) 		2405007000NRG24300520230075689 30/05/2023 PURUSOTTAM BEHERA AND ANUPAMA BEHERA 2405007WL004097 PURUSOTTAM BEHERA AND ANUPAMA BEHERA 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594177 MR PURUSOTTAM BEHERA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-012-004/38200
(ARUHABAD) 		2405007000NRG24300520230075690 30/05/2023 SNEHALATA AGASTI 2405007WL004097 SNEHALATA AGASTI 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594175 MRS SNEHALATA AGASTI STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-004/38217
(ARUHABAD) 		2405007000NRG24300520230075691 30/05/2023 BANASMITA PARHI 2405007WL004097 BANASMITA PARHI 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594185 MISS BANASMITA PARHI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-012-004/38244
(ARUHABAD) 		2405007000NRG24300520230075692 30/05/2023 SRIKANTA MUDULI 2405007WL004097 SRIKANTA MUDULI 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594187 MR SHRIKANTA MUDULI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-012-004/38250
(ARUHABAD) 		2405007000NRG24300520230075693 30/05/2023 ANNAPURNA BEHERA 2405007WL004097 ANNAPURNA BEHERA 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594181 MRS ANUPAMA BEHERA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-012-004/38251
(ARUHABAD) 		2405007000NRG24300520230075694 30/05/2023 DASARATHI MUDULI 2405007WL004097 DASARATHI MUDULI 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594173 MR DASARATHI MUDULI STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-012-004/38255
(ARUHABAD) 		2405007000NRG24300520230075695 30/05/2023 KUNTALA MAJHI 2405007WL004097 KUNTALA MAJHI 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594191 MRS KUNTALA MAJHI STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-012-004/38258
(ARUHABAD) 		2405007000NRG24300520230075696 30/05/2023 PADMOLOCHAN MAJHI 2405007WL004097 PADMOLOCHAN MAJHI 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594174 MR PADMA LOCHAN MAJHI STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-012-004/38278
(ARUHABAD) 		2405007000NRG24300520230075697 30/05/2023 MANJULATA MUDULI 2405007WL004097 MANJULATA MUDULI 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594182 MRS MANJULATA MUDULI STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-012-004/38280
(ARUHABAD) 		2405007000NRG24300520230075698 30/05/2023 MALATI BEHERA 2405007WL004097 MALATI BEHERA 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594198 MR MALATI BEHERA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-012-004/38287
(ARUHABAD) 		2405007000NRG24300520230075699 30/05/2023 KAMALAKANTA BARIK 2405007WL004097 KAMALAKANTA BARIK 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594169 KAMALAKANTA BARIK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-012-004/38290
(ARUHABAD) 		2405007000NRG24300520230075700 30/05/2023 GITANJALI MAHALIK 2405007WL004097 GITANJALI MAHALIK 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594188 MRS GITANJALI MAHALIK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-012-004/38444
(ARUHABAD) 		2405007000NRG24300520230075702 30/05/2023 SATYABHAMA BARIK 2405007WL004097 SATYABHAMA BARIK 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594180 MRS SATYABHAMA BARIK STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-012-004/38445
(ARUHABAD) 		2405007000NRG24300520230075703 30/05/2023 SANJULATA MAHALIK 2405007WL004097 SANJULATA MAHALIK 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594196 MRS SANJULATA MAHALIK STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-013-001/24495
(BISHNUPUR) 		2405007000NRG24300520230075704 30/05/2023 MANGAL MAJHI 2405007WL004097 MANGAL MAJHI 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594167 MR MANGAL MAJHI STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-013-001/24495
(BISHNUPUR) 		2405007000NRG24300520230075705 30/05/2023 MINATI MAJHI 2405007WL004097 MINATI MAJHI 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594176 MR MINATI MAJHI STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-013-001/24915
(BISHNUPUR) 		2405007000NRG24300520230075706 30/05/2023 Mr. MANARANJAN PANDA 2405007WL004097 Mr. MANARANJAN PANDA 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594202 MANARANJAN PANDA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-013-001/24984
(BISHNUPUR) 		2405007000NRG24300520230075707 30/05/2023 Mrs. ASANAMANI BEHERA 2405007WL004097 Mrs. ASANAMANI BEHERA 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594193 MRS ASANAMANI BEHERA STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-013-001/30546
(BISHNUPUR) 		2405007000NRG24300520230075711 30/05/2023 Mr. MANAS MAJHI 2405007WL004097 Mr. MANAS MAJHI 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594179 MR MANAS MAJHI STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-013-001/30546
(BISHNUPUR) 		2405007000NRG24300520230075710 30/05/2023 Mr. REBATI MAJHI 2405007WL004097 Mr. REBATI MAJHI 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594197 MR REBATI MAJHI STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-013-001/30546
(BISHNUPUR) 		2405007000NRG24300520230075709 30/05/2023 RABINDRA MAJHI 2405007WL004097 RABINDRA MAJHI 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594168 RABINDRA MAJHI REBATI MAJHI STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-013-001/30568
(BISHNUPUR) 		2405007000NRG24300520230075712 30/05/2023 BASANTA KUMAR PANDA 2405007WL004097 BASANTA KUMAR PANDA 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594172 MR BASANTA KUMAR PANDA STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-013-001/30946
(BISHNUPUR) 		2405007000NRG24300520230075713 30/05/2023 JANARDAN MAHALIK 2405007WL004097 JANARDAN MAHALIK 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594190 MR JANARDAN MAHALIK STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-013-001/32825
(BISHNUPUR) 		2405007000NRG24300520230075714 30/05/2023 PRADIPTA DASH 2405007WL004097 PRADIPTA DASH 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594171 MR PRADIPTA KUMAR DASH STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-013-001/33736
(BISHNUPUR) 		2405007000NRG24300520230075716 30/05/2023 Mr. SUSANTA KHILAR 2405007WL004097 Mr. SUSANTA KHILAR 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594204 SUSANTA KHILAR PUNJAB NATIONAL BANK(508568)
31 BAHANAGA OR-05-007-013-001/33736
(BISHNUPUR) 		2405007000NRG24300520230075715 30/05/2023 Mrs. MINATI KHILAR 2405007WL004097 Mrs. MINATI KHILAR 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594178 MRS MINATI KHILAR STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-013-001/33787
(BISHNUPUR) 		2405007000NRG24300520230075717 30/05/2023 Mrs. NIRMALA KHILAR 2405007WL004097 Mrs. NIRMALA KHILAR 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594199 MRS NIRMALA KHILAR STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-013-001/33904
(BISHNUPUR) 		2405007000NRG24300520230075718 30/05/2023 Mr. MANIBHADRA KHILAR 2405007WL004097 Mr. MANIBHADRA KHILAR 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594189 MR MANIBHADRA KHILAR STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-013-001/33904
(BISHNUPUR) 		2405007000NRG24300520230075719 30/05/2023 Mrs. MALATI KHILAR 2405007WL004097 Mrs. MALATI KHILAR 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594195 MRS MALATI KHILAR STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-013-001/35242
(BISHNUPUR) 		2405007000NRG24300520230075721 30/05/2023 Mr.TANMAY AGASTI 2405007WL004097 Mr.TANMAY AGASTI 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594192 MR TANMAY AGASTI STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-013-001/55353
(BISHNUPUR) 		2405007000NRG24300520230075722 30/05/2023 Ipisita Agasti 2405007WL004097 Ipisita Agasti 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594194 MISS IPSITA AGASTI STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-013-001/55370
(BISHNUPUR) 		2405007000NRG24300520230075723 30/05/2023 BAIJAYANTEE MAHALIK 2405007WL004097 BAIJAYANTEE MAHALIK 00415 SBIN0006411 1422 1422 Processed 01/06/2023 2017594203 BAIJAYANTEE MAHALIK ODISHA GRAMYA BANK(607060)
SubTotal 52614 52614
38 BAHANAGA OR-05-007-012-004/38294
(ARUHABAD) 		2405007000NRG24300520230075701 30/05/2023 SAROJINI BEHERA 2405007WL004097 SAROJINI BEHERA 00462 UCBA0001162 1422 1422 Processed 01/06/2023 2017594170 SAROJINI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
39 BAHANAGA OR-05-007-013-001/30520
(BISHNUPUR) 		2405007000NRG24300520230075708 30/05/2023 MR PRANA KRUSHNA MOHALIK 2405007WL004097 MR PRANA KRUSHNA MOHALIK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017594200 MR PRANA KRUSHNA MOHALIK ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-013-001/33964
(BISHNUPUR) 		2405007000NRG24300520230075720 30/05/2023 SMT PUSPITA PANDA 2405007WL004097 SMT PUSPITA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017594201 SMT PUSPITA PANDA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007013_300523APB_FTO_172077 State Bank of India SBIN0006411 BISHNUPUR 52614
2 BAHANAGA OR2405007013_300523APB_FTO_172077 UCO Bank UCBA0001162 GOPALPUR 1422
3 BAHANAGA OR2405007013_300523APB_FTO_172077 Odisha Gramya Bank IOBA0ROGB01 AVANA 2844

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