Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:16:13 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_111223APB_FTO_873827

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-05-007-019-001/3374306056 (KOCHIAKOILI)

2405007000NRG24111220230395630

11/12/2023

MR PRABODHA RANJAN PANIGRAHI

2405007WL051621

MR PRABODHA RANJAN PANIGRAHI

00354

PUNB0723000

3318

3318

Processed

01/03/2024

1104094098

PRABODHA RANJAN PANIGRAHI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3318

3318

2

BAHANAGA

OR-05-007-019-001/3374306499 (KOCHIAKOILI)

2405007000NRG24111220230395633

11/12/2023

Mrs. JAYANTI SAHU

2405007WL051621

Mrs. JAYANTI SAHU

00415

SBIN0006411

3318

3318

Processed

29/02/2024

1104094093

MRS JAYANTI SAHU

STATE BANK OF INDIA(508548)

3

BAHANAGA

OR-05-007-019-001/829961 (KOCHIAKOILI)

2405007000NRG24111220230395634

11/12/2023

Ms. Koushlya Shial

2405007WL051621

Ms. Koushlya Shial

00415

SBIN0006411

3318

3318

Processed

29/02/2024

1104094095

MS KOUSHLYA SHIAL

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

4

BAHANAGA

OR-05-007-019-001/4257 (KOCHIAKOILI)

2405007000NRG24111220230395637

11/12/2023

Mrs. PARBATI BEHERA

2405007WL051622

Mrs. PARBATI BEHERA

00415

SBIN0007980

3318

3318

Processed

29/02/2024

1104094090

MRS PARBATI BEHERA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

5

BAHANAGA

OR-05-007-019-001/11815 (KOCHIAKOILI)

2405007000NRG24111220230395636

11/12/2023

Mr. JAYANTA KUMAR SHIAL

2405007WL051622

Mr. JAYANTA KUMAR SHIAL

00415

SBIN0012053

3318

3318

Processed

29/02/2024

1104094091

MR JAYANTA KUMAR SHIAL

STATE BANK OF INDIA(508548)

6

BAHANAGA

OR-05-007-019-001/12425 (KOCHIAKOILI)

2405007000NRG24111220230395623

11/12/2023

GOURIMANI BEHERA

2405007WL051620

GOURIMANI BEHERA

00415

SBIN0012053

3318

3318

Processed

29/02/2024

1104094092

GOURIMANI BEHERA

UCO BANK(607066)

7

BAHANAGA

OR-05-007-019-001/58922 (KOCHIAKOILI)

2405007000NRG24111220230395626

11/12/2023

RAJU MALIK

2405007WL051620

RAJU MALIK

00415

SBIN0012053

711

711

Processed

29/02/2024

1104094089

MR RAJU MALIK

STATE BANK OF INDIA(508548)

SubTotal

7347

7347

8

BAHANAGA

OR-05-007-019-001/3374306377 (KOCHIAKOILI)

2405007000NRG24111220230395625

11/12/2023

Mrs. TULASI MALLICK

2405007WL051620

Mrs. TULASI MALLICK

00415

SBIN0013581

3318

3318

Processed

01/03/2024

1104094096

Mrs. TULASI MALLICK

ODISHA GRAMYA BANK(607060)

9

BAHANAGA

OR-05-007-019-002/3374306195 (KOCHIAKOILI)

2405007000NRG24111220230395628

11/12/2023

Mr. Padmabati Sahoo

2405007WL051620

Mr. Padmabati Sahoo

00415

SBIN0013581

3318

3318

Processed

01/03/2024

1104094094

Mr. Padmabati Sahoo

ODISHA GRAMYA BANK(607060)

SubTotal

6636

6636

10

BAHANAGA

OR-05-007-019-001/33338 (KOCHIAKOILI)

2405007000NRG24111220230395624

11/12/2023

REBATI PRUSTI

2405007WL051620

REBATI PRUSTI

00462

UCBA0000860

3318

3318

Processed

29/02/2024

1104094086

REBATI PUSTI

UCO BANK(607066)

11

BAHANAGA

OR-05-007-019-001/3374306399 (KOCHIAKOILI)

2405007000NRG24111220230395631

11/12/2023

BHAGYALAXMI PANIGRAHI

2405007WL051621

BHAGYALAXMI PANIGRAHI

00462

UCBA0000860

3318

3318

Processed

29/02/2024

1104094087

BHAGYALAKSHMI PANIGRAHI

BANK OF INDIA(508505)

12

BAHANAGA

OR-05-007-019-001/58922 (KOCHIAKOILI)

2405007000NRG24111220230395627

11/12/2023

GEETA MALIK

2405007WL051620

GEETA MALIK

00462

UCBA0000860

711

711

Processed

29/02/2024

1104094088

GEETA MALIK

UCO BANK(607066)

SubTotal

7347

7347

13

BAHANAGA

OR-05-007-019-001/3374306409 (KOCHIAKOILI)

2405007000NRG24111220230395632

11/12/2023

MRS BASANTI BEHERA

2405007WL051621

MRS BASANTI BEHERA

00654

IOBA0ROGB01

3318

3318

Processed

01/03/2024

1104094097

MRS BASANTI BEHERA

ODISHA GRAMYA BANK(607060)

SubTotal

3318

3318

Total

37920

37920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007019_111223APB_FTO_873827	Punjab National Bank	PUNB0723000	SORO (ORISSA)	3318
2	BAHANAGA	OR2405007019_111223APB_FTO_873827	State Bank of India	SBIN0006411	BISHNUPUR	6636
3	BAHANAGA	OR2405007019_111223APB_FTO_873827	State Bank of India	SBIN0007980	SORO	3318
4	BAHANAGA	OR2405007019_111223APB_FTO_873827	State Bank of India	SBIN0012053	GOPALPUR	7347
5	BAHANAGA	OR2405007019_111223APB_FTO_873827	State Bank of India	SBIN0013581	ANANTAPUR	6636
6	BAHANAGA	OR2405007019_111223APB_FTO_873827	UCO Bank	UCBA0000860	BAHANAGA	7347
7	BAHANAGA	OR2405007019_111223APB_FTO_873827	Odisha Gramya Bank	IOBA0ROGB01	ANJI	3318

Download In Excel