Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:40:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_260723FTO_381026
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-05-007-014-001/13008
(SAHASPURA) 		2405007000NRG24260720230189681 26/07/2023 KUNI JENA 2405007WL010038 KUNI JENA 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4973591104 MRS KUNI JENA ()
2 BAHANAGA OR-05-007-014-001/13232
(SAHASPURA) 		2405007000NRG24260720230189552 26/07/2023 Mrs. JAIRA BIBI 2405007WL010030 Mrs. JAIRA BIBI 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4973591094 MRS JAIRA BIBI ()
3 BAHANAGA OR-05-007-014-001/33610
(SAHASPURA) 		2405007000NRG24260720230189554 26/07/2023 NURJAN BIBI 2405007WL010030 NURJAN BIBI 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4973591093 MRS NOORJAN BIBI ()
4 BAHANAGA OR-05-007-014-001/33990
(SAHASPURA) 		2405007000NRG24260720230189573 26/07/2023 GITANJALI SETHI 2405007WL010031 GITANJALI SETHI 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4973591095 MRS GITANJALI SETHI ()
5 BAHANAGA OR-05-007-014-001/33991
(SAHASPURA) 		2405007000NRG24260720230189574 26/07/2023 SUDARASAN SETHI 2405007WL010031 SUDARASAN SETHI 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4973591096 MR SUDARSAN SETHI ()
6 BAHANAGA OR-05-007-014-001/34160
(SAHASPURA) 		2405007000NRG24260720230189678 26/07/2023 Mr. ISTAK SAHA 2405007WL010037 Mr. ISTAK SAHA 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4973591097 MR ISTAK SAHA ()
7 BAHANAGA OR-05-007-014-002/12934
(SAHASPURA) 		2405007000NRG24260720230189714 26/07/2023 Mr . HAREKRUSHNA BARIK 2405007WL010041 Mr . HAREKRUSHNA BARIK 00415 SBIN0006411 3318 3318 Processed 31/08/2023 4973591098 MR HAREKRUSHNA BARIK ()
SubTotal 23226 23226
8 BAHANAGA OR-05-007-014-001/13008
(SAHASPURA) 		2405007000NRG24260720230189680 26/07/2023 ANANTA 2405007WL010038 ANANTA 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4973591101 MR ANANTA JENA ()
9 BAHANAGA OR-05-007-014-001/13031
(SAHASPURA) 		2405007000NRG24260720230189682 26/07/2023 DAMAYANEE DALAI 2405007WL010038 DAMAYANEE DALAI 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4973591100 MRS DAMAYANTI DALEI ()
10 BAHANAGA OR-05-007-014-001/13196
(SAHASPURA) 		2405007000NRG24260720230189545 26/07/2023 Ms. TAFIJUN BEGAM 2405007WL010030 Ms. TAFIJUN BEGAM 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4973591107 MS TAFIJUN BEGAM ()
11 BAHANAGA OR-05-007-014-001/29279
(SAHASPURA) 		2405007000NRG24260720230189538 26/07/2023 MANSUR SAHA 2405007WL010029 MANSUR SAHA 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4973591091 MR MANSOOR SAHA ()
12 BAHANAGA OR-05-007-014-001/33756
(SAHASPURA) 		2405007000NRG24260720230189569 26/07/2023 MALIK MENAJUDIN 2405007WL010031 MALIK MENAJUDIN 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4973591092 MR MALIK MENAJUDDIN ()
13 BAHANAGA OR-05-007-014-001/34050
(SAHASPURA) 		2405007000NRG24260720230189691 26/07/2023 BASANTI DALEI 2405007WL010038 BASANTI DALEI 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4973591089 MRS BASANTI DALEI ()
14 BAHANAGA OR-05-007-014-001/34051
(SAHASPURA) 		2405007000NRG24260720230189665 26/07/2023 MUKTIKANTA JENA 2405007WL010037 MUKTIKANTA JENA 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4973591103 MR MUKTI KANTA JENA ()
15 BAHANAGA OR-05-007-014-001/34056
(SAHASPURA) 		2405007000NRG24260720230189669 26/07/2023 Miss. ASMATUN BIBI 2405007WL010037 Miss. ASMATUN BIBI 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4973591099 MISS ASMATUN BIBI ()
16 BAHANAGA OR-05-007-014-001/34060
(SAHASPURA) 		2405007000NRG24260720230189693 26/07/2023 JYOTISANKAR SAHU 2405007WL010038 JYOTISANKAR SAHU 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4973591102 MR JYOTI SANKAR SAHOO ()
17 BAHANAGA OR-05-007-014-001/34128
(SAHASPURA) 		2405007000NRG24260720230189540 26/07/2023 Miss. SURYAMANI JENA 2405007WL010029 Miss. SURYAMANI JENA 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4973591090 MRS SURYAMANI JENA ()
SubTotal 33180 33180
18 BAHANAGA OR-05-007-014-001/34131
(SAHASPURA) 		2405007000NRG24260720230189543 26/07/2023 ARESA BIBI 2405007WL010029 ARESA BIBI 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4973591088 ARESA BIBI ()
19 BAHANAGA OR-05-007-014-002/12880
(SAHASPURA) 		2405007000NRG24260720230189711 26/07/2023 GANESH CH BARIK 2405007WL010041 GANESH CH BARIK 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4973591106 GANESH CH BARIK ()
SubTotal 6636 6636
20 BAHANAGA OR-05-007-014-001/13222
(SAHASPURA) 		2405007000NRG24260720230189547 26/07/2023 MALIK BASIRUDDIN 2405007WL010030 MALIK BASIRUDDIN 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973591086 MALIK BASIRUDDIN ()
21 BAHANAGA OR-05-007-014-001/13225
(SAHASPURA) 		2405007000NRG24260720230189549 26/07/2023 CHAMPAMANI JENA 2405007WL010030 CHAMPAMANI JENA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973591087 CHAMPAMANI JENA ()
22 BAHANAGA OR-05-007-014-001/29291
(SAHASPURA) 		2405007000NRG24260720230189685 26/07/2023 ARMAN SAHA 2405007WL010038 ARMAN SAHA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973591105 ARMAN SAHA ()
SubTotal 9954 9954
Total 72996 72996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_260723FTO_381026 State Bank of India SBIN0006411 BISHNUPUR 23226
2 BAHANAGA OR2405007014_260723FTO_381026 State Bank of India SBIN0012053 GOPALPUR 33180
3 BAHANAGA OR2405007014_260723FTO_381026 UCO Bank UCBA0001162 GOPALPUR 6636
4 BAHANAGA OR2405007014_260723FTO_381026 Odisha Gramya Bank IOBA0ROGB01 ANJI 9954

Download In Excel