Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:42:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_270324APB_FTO_1116000
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-05-007-011-002/34905
(BARIPADA) 		2405007000NRG24270320240492236 27/03/2024 DILLIP KUMAR PRADHAN 2405007WL071341 DILLIP KUMAR PRADHAN 00032 UTIB0000398 948 948 Processed 12/04/2024 2898867583 DILLIP KUMAR PRADHAN AXIS BANK(607153)
SubTotal 948 948
2 BAHANAGA OR-05-007-011-002/34164
(BARIPADA) 		2405007000NRG24270320240492228 27/03/2024 DIPA BEHERA 2405007WL071341 DIPA BEHERA 00415 SBIN0006411 948 948 Processed 13/04/2024 2898867581 MRS DIPA BEHERA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-011-002/34233
(BARIPADA) 		2405007000NRG24270320240492229 27/03/2024 SUMATI BEHERA 2405007WL071341 SUMATI BEHERA 00415 SBIN0006411 948 948 Processed 13/04/2024 2898867579 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-011-002/34275
(BARIPADA) 		2405007000NRG24270320240492230 27/03/2024 ASWINI MALIK 2405007WL071341 ASWINI MALIK 00415 SBIN0006411 948 948 Processed 13/04/2024 2898867577 ASWANI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAHANAGA OR-05-007-011-002/34405
(BARIPADA) 		2405007000NRG24270320240492232 27/03/2024 Mrs. TULASI BEHERA 2405007WL071341 Mrs. TULASI BEHERA 00415 SBIN0006411 948 948 Processed 13/04/2024 2898867575 MRS TULASI BEHERA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-011-002/34905
(BARIPADA) 		2405007000NRG24270320240492235 27/03/2024 MRS SUJATA PRADHAN 2405007WL071341 MRS SUJATA PRADHAN 00415 SBIN0006411 948 948 Processed 13/04/2024 2898867574 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-011-002/35353
(BARIPADA) 		2405007000NRG24270320240492238 27/03/2024 SUPRIYA HOTA 2405007WL071341 SUPRIYA HOTA 00415 SBIN0006411 948 948 Processed 13/04/2024 2898867576 MRS SUPRIYA HOTA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-011-002/35561
(BARIPADA) 		2405007000NRG24270320240492239 27/03/2024 LAXMPRIYA PARIDA 2405007WL071341 LAXMPRIYA PARIDA 00415 SBIN0006411 948 948 Processed 13/04/2024 2898867582 MRS LAXMIPRIYA PARIDA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-011-002/35565
(BARIPADA) 		2405007000NRG24270320240492171 27/03/2024 SUMATI BARIK 2405007WL071332 SUMATI BARIK 00415 SBIN0006411 948 948 Processed 13/04/2024 2898867580 MRS SUMATI BARIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-011-002/35586
(BARIPADA) 		2405007000NRG24270320240492176 27/03/2024 NABAKISHOR PARIDA 2405007WL071332 NABAKISHOR PARIDA 00415 SBIN0006411 948 948 Processed 13/04/2024 2898867578 MR NABAKISHOR PARIDA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
11 BAHANAGA OR-05-007-011-002/34508
(BARIPADA) 		2405007000NRG24270320240492233 27/03/2024 GITANJALI BEHERA 2405007WL071341 GITANJALI BEHERA 00415 SBIN0012053 948 948 Processed 13/04/2024 2898867586 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-011-002/34879
(BARIPADA) 		2405007000NRG24270320240492234 27/03/2024 ASWINI KUMAR PANDA 2405007WL071341 ASWINI KUMAR PANDA 00415 SBIN0012053 948 948 Processed 13/04/2024 2898867585 ASWINI KUMAR PANDA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-011-002/35227
(BARIPADA) 		2405007000NRG24270320240492237 27/03/2024 Mr. ASHOK KUMAR PANDA 2405007WL071341 Mr. ASHOK KUMAR PANDA 00415 SBIN0012053 948 948 Processed 13/04/2024 2898867584 ASHOK KUMAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAHANAGA OR-05-007-011-002/35572
(BARIPADA) 		2405007000NRG24270320240492174 27/03/2024 Mr. MAHENDRA BEHERA 2405007WL071332 Mr. MAHENDRA BEHERA 00415 SBIN0012053 948 948 Processed 13/04/2024 2898867573 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-011-002/35573
(BARIPADA) 		2405007000NRG24270320240492175 27/03/2024 Mrs. RANJITA MISHRA 2405007WL071332 Mrs. RANJITA MISHRA 00415 SBIN0012053 948 948 Processed 13/04/2024 2898867572 MRS RANJITA MISHRA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
16 BAHANAGA OR-05-007-011-002/34298
(BARIPADA) 		2405007000NRG24270320240492231 27/03/2024 SNEHALATA PANDA 2405007WL071341 SNEHALATA PANDA 00462 UCBA0001162 948 948 Processed 12/04/2024 2898867569 SNEHLATA DILIP PANDA BANK OF BARODA(606985)
17 BAHANAGA OR-05-007-011-002/35567
(BARIPADA) 		2405007000NRG24270320240492172 27/03/2024 KUNTALA PANDA 2405007WL071332 KUNTALA PANDA 00462 UCBA0001162 948 948 Processed 12/04/2024 2898867587 KUNTALA PANDA UCO BANK(607066)
18 BAHANAGA OR-05-007-011-002/35569
(BARIPADA) 		2405007000NRG24270320240492173 27/03/2024 ANNAPURNA BEHERA 2405007WL071332 ANNAPURNA BEHERA 00462 UCBA0001162 711 711 Processed 12/04/2024 2898867571 ANNAPURNA BEHERA UCO BANK(607066)
19 BAHANAGA OR-05-007-011-007/34478
(BARIPADA) 		2405007000NRG24270320240492177 27/03/2024 SANTOSH GHADIA 2405007WL071332 SANTOSH GHADIA 00462 UCBA0001162 948 948 Processed 13/04/2024 2898867570 SANTOSH KUMAR GHADIA FINO PAYMENTS BANK LTD(608001)
SubTotal 3555 3555
Total 17775 17775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_270324APB_FTO_1116000 AXIS BANK UTIB0000398 BHADRAK 948
2 BAHANAGA OR2405007011_270324APB_FTO_1116000 State Bank of India SBIN0006411 BISHNUPUR 8532
3 BAHANAGA OR2405007011_270324APB_FTO_1116000 State Bank of India SBIN0012053 GOPALPUR 4740
4 BAHANAGA OR2405007011_270324APB_FTO_1116000 UCO Bank UCBA0001162 GOPALPUR 3555

Download In Excel