Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:16:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_051023APB_FTO_605261
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-05-007-012-001/11563
(ARUHABAD) 		2405007000NRG24051020230283907 05/10/2023 Mr. BHASKAR CHANDRA JENAA JENA 2405007WL028771 Mr. BHASKAR CHANDRA JENAA JENA 00415 SBIN0006411 237 237 Processed 09/11/2023 7260020424 MR BHASKAR CHANDRA JENA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-001/11568
(ARUHABAD) 		2405007000NRG24051020230283925 05/10/2023 RAMAKANTA BEHERA 2405007WL028774 RAMAKANTA BEHERA 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7260020422 RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-001/11623
(ARUHABAD) 		2405007000NRG24051020230283931 05/10/2023 Mr. PURNANANDA MOHANTY 2405007WL028775 Mr. PURNANANDA MOHANTY 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7260020435 Mr. PURNANANDA MOHANTY ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-012-001/11634
(ARUHABAD) 		2405007000NRG24051020230283909 05/10/2023 SADHU CHARAN DASH 2405007WL028771 SADHU CHARAN DASH 00415 SBIN0006411 237 237 Processed 09/11/2023 7260020423 SADHU CHARAN DASH STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-012-001/29159
(ARUHABAD) 		2405007000NRG24051020230283926 05/10/2023 AJAYA KUMAR DAS 2405007WL028774 AJAYA KUMAR DAS 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7260020426 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-012-001/38088
(ARUHABAD) 		2405007000NRG24051020230283913 05/10/2023 Mr. BIJAY JENA 2405007WL028772 Mr. BIJAY JENA 00415 SBIN0006411 237 237 Processed 09/11/2023 7260020433 BIJAYA KUMAR JENA BANK OF BARODA(606985)
7 BAHANAGA OR-05-007-012-001/38108
(ARUHABAD) 		2405007000NRG24051020230283919 05/10/2023 MADAN MOHAN MOHANTY 2405007WL028773 MADAN MOHAN MOHANTY 00415 SBIN0006411 237 237 Processed 09/11/2023 7260020427 MR MADAN MOHAN MOHANTY STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-004/10997
(ARUHABAD) 		2405007000NRG24051020230283910 05/10/2023 Mrs. RINA RANI MUDULI 2405007WL028771 Mrs. RINA RANI MUDULI 00415 SBIN0006411 237 237 Processed 09/11/2023 7260020428 MRS RINARANI MUDULI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-012-004/11123
(ARUHABAD) 		2405007000NRG24051020230283914 05/10/2023 Mr. BHAGIRATHI PANDA 2405007WL028772 Mr. BHAGIRATHI PANDA 00415 SBIN0006411 237 237 Processed 09/11/2023 7260020443 MR BHAGIRATHI PANDA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-012-004/11251
(ARUHABAD) 		2405007000NRG24051020230283921 05/10/2023 LAMBODHAR MAJHI 2405007WL028773 LAMBODHAR MAJHI 00415 SBIN0006411 237 237 Processed 09/11/2023 7260020429 MR LAMBODHAR MAJHI STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-012-004/38197
(ARUHABAD) 		2405007000NRG24051020230283922 05/10/2023 KARUNAKAR MAJHI 2405007WL028773 KARUNAKAR MAJHI 00415 SBIN0006411 237 237 Processed 09/11/2023 7260020434 MR KARUNAKAR MAJHI STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-012-004/38251
(ARUHABAD) 		2405007000NRG24051020230283911 05/10/2023 DASARATHI MUDULI 2405007WL028771 DASARATHI MUDULI 00415 SBIN0006411 237 237 Processed 09/11/2023 7260020442 MR DASARATHI MUDULI STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-012-004/38276
(ARUHABAD) 		2405007000NRG24051020230283912 05/10/2023 LAXMIDHAR MUDULI 2405007WL028771 LAXMIDHAR MUDULI 00415 SBIN0006411 237 237 Processed 09/11/2023 7260020431 MR LAKSHMIDHARA MUDULI STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-012-004/38445
(ARUHABAD) 		2405007000NRG24051020230283929 05/10/2023 SANJULATA MAHALIK 2405007WL028774 SANJULATA MAHALIK 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7260020432 MRS SANJULATA MAHALIK STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-012-004/38477
(ARUHABAD) 		2405007000NRG24051020230283930 05/10/2023 Mrs. ANU MAJHI 2405007WL028774 Mrs. ANU MAJHI 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7260020430 MRS ANU MAJHI STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-012-004/38484
(ARUHABAD) 		2405007000NRG24051020230283932 05/10/2023 JHARANA MAJHI 2405007WL028775 JHARANA MAJHI 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7260020439 JHARANA MAJHI ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-012-004/38692
(ARUHABAD) 		2405007000NRG24051020230283915 05/10/2023 GAJENDRA MAJHI 2405007WL028772 GAJENDRA MAJHI 00415 SBIN0006411 237 237 Processed 09/11/2023 7260020437 MR GAJENDRA MAJHI STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-012-005/11320
(ARUHABAD) 		2405007000NRG24051020230283916 05/10/2023 Mr.ISWAR CHANDRA GHADEI 2405007WL028772 Mr.ISWAR CHANDRA GHADEI 00415 SBIN0006411 237 237 Processed 09/11/2023 7260020441 MR ISWAR CHANDRA GHADEI STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-012-005/28370
(ARUHABAD) 		2405007000NRG24051020230283923 05/10/2023 Mr.BISHNUMOHAN DAS 2405007WL028773 Mr.BISHNUMOHAN DAS 00415 SBIN0006411 237 237 Processed 09/11/2023 7260020425 MR BISHNUMOHAN DAS STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-012-005/33614
(ARUHABAD) 		2405007000NRG24051020230283917 05/10/2023 Mr. RAMESH DAS 2405007WL028772 Mr. RAMESH DAS 00415 SBIN0006411 237 237 Processed 09/11/2023 7260020440 MR RAMESH DAS STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-012-005/33697-A
(ARUHABAD) 		2405007000NRG24051020230283918 05/10/2023 Mr. BENUDHARA MOHAPATRA 2405007WL028772 Mr. BENUDHARA MOHAPATRA 00415 SBIN0006411 237 237 Processed 09/11/2023 7260020438 MR BENUDHAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 23463 23463
22 BAHANAGA OR-05-007-012-005/388814
(ARUHABAD) 		2405007000NRG24051020230283924 05/10/2023 MALATILATA MOHANTY 2405007WL028773 MALATILATA MOHANTY 00462 UCBA0001162 237 237 Processed 09/11/2023 7260020444 MALATI LATA MOHANTY UCO BANK(607066)
SubTotal 237 237
23 BAHANAGA OR-05-007-012-001/98735
(ARUHABAD) 		2405007000NRG24051020230283928 05/10/2023 MRS MINATI BISWAL 2405007WL028774 MRS MINATI BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260020436 MRS MINATI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_051023APB_FTO_605261 State Bank of India SBIN0006411 BISHNUPUR 23463
2 BAHANAGA OR2405007012_051023APB_FTO_605261 UCO Bank UCBA0001162 GOPALPUR 237
3 BAHANAGA OR2405007012_051023APB_FTO_605261 Odisha Gramya Bank IOBA0ROGB01 AVANA 3318

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