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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 10:43:20 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_210923FTO_549405

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-05-007-012-001/11695 (ARUHABAD)

2405007000NRG24210920230250570

21/09/2023

HARIHARA MAHALIK

2405007WL021029

HARIHARA MAHALIK

00415

SBIN0006411

1185

1185

Processed

09/11/2023

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MR HARIHAR MAHALIK

()

2

BAHANAGA

OR-05-007-012-001/55090 (ARUHABAD)

2405007000NRG24210920230250565

21/09/2023

Mrs. SUSHILA JENA

2405007WL021028

Mrs. SUSHILA JENA

00415

SBIN0006411

1185

1185

Processed

09/11/2023

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MRS SUSHILA JENA

()

3

BAHANAGA

OR-05-007-012-004/33628 (ARUHABAD)

2405007000NRG24210920230250566

21/09/2023

MRS PRAVASINI MAHALIK

2405007WL021028

MRS PRAVASINI MAHALIK

00415

SBIN0006411

1422

1422

Processed

09/11/2023

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MRS PRAVASINI MAHALIK

()

4

BAHANAGA

OR-05-007-012-004/33674 (ARUHABAD)

2405007000NRG24210920230250534

21/09/2023

KAILASH CHANDRA BARIK

2405007WL021024

KAILASH CHANDRA BARIK

00415

SBIN0006411

1185

1185

Processed

09/11/2023

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NABAKISHORE BARIK KAILASH CHANDRA BARIK

()

5

BAHANAGA

OR-05-007-012-004/34044 (ARUHABAD)

2405007000NRG24210920230250417

21/09/2023

BIKAS DALEI

2405007WL021016

BIKAS DALEI

00415

SBIN0006411

2844

2844

Processed

09/11/2023

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SHRI BIKASH DALEI

()

6

BAHANAGA

OR-05-007-012-004/34046 (ARUHABAD)

2405007000NRG24210920230250418

21/09/2023

GANESH CHANDRA BEHERA

2405007WL021016

GANESH CHANDRA BEHERA

00415

SBIN0006411

2844

2844

Processed

09/11/2023

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MRS GANESH CHANDRA BEHERA

()

7

BAHANAGA

OR-05-007-012-004/38218 (ARUHABAD)

2405007000NRG24210920230250538

21/09/2023

DAMAYANTI KESHI

2405007WL021024

DAMAYANTI KESHI

00415

SBIN0006411

1185

1185

Processed

09/11/2023

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MISS DAMAYANTI KESHI

()

8

BAHANAGA

OR-05-007-012-004/38411 (ARUHABAD)

2405007000NRG24210920230250493

21/09/2023

URMILA BEHERA

2405007WL021020

URMILA BEHERA

00415

SBIN0006411

2844

2844

Processed

09/11/2023

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MRS URIMILA BEHERA

()

9

BAHANAGA

OR-05-007-012-004/38454 (ARUHABAD)

2405007000NRG24210920230250525

21/09/2023

GITANJALI AGASTI

2405007WL021023

GITANJALI AGASTI

00415

SBIN0006411

1185

1185

Processed

09/11/2023

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MRS GITANJALI AGASTI

()

10

BAHANAGA

OR-05-007-012-004/38627 (ARUHABAD)

2405007000NRG24210920230250569

21/09/2023

MR SANJAYA JENA

2405007WL021028

MR SANJAYA JENA

00415

SBIN0006411

1185

1185

Processed

09/11/2023

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MR SANJAYA JENA

()

11

BAHANAGA

OR-05-007-012-004/388687 (ARUHABAD)

2405007000NRG24210920230250526

21/09/2023

TAPASWINI BEHERA

2405007WL021023

TAPASWINI BEHERA

00415

SBIN0006411

1185

1185

Processed

09/11/2023

7281502364

MISS TAPASWINI BEHERA

()

12

BAHANAGA

OR-05-007-012-005/32276 (ARUHABAD)

2405007000NRG24210920230250586

21/09/2023

Mrs. URMILA ACHARYA

2405007WL021031

Mrs. URMILA ACHARYA

00415

SBIN0006411

1185

1185

Processed

09/11/2023

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MRS URMILA ACHARYA

()

SubTotal

19434

19434

13

BAHANAGA

OR-05-007-012-004/33769 (ARUHABAD)

2405007000NRG24210920230250536

21/09/2023

SARASWATI MAJHI

2405007WL021024

SARASWATI MAJHI

00462

UCBA0001162

1185

1185

Processed

09/11/2023

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SARASWATI MAJHI

()

14

BAHANAGA

OR-05-007-012-005/388574 (ARUHABAD)

2405007000NRG24210920230250558

21/09/2023

LAXMIPRIYA GHADEI

2405007WL021026

LAXMIPRIYA GHADEI

00462

UCBA0001162

1422

1422

Processed

09/11/2023

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LAXMIPRIYA GHADEI

()

SubTotal

2607

2607

Total

22041

22041

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007012_210923FTO_549405	State Bank of India	SBIN0006411	BISHNUPUR	19434
2	BAHANAGA	OR2405007012_210923FTO_549405	UCO Bank	UCBA0001162	GOPALPUR	2607

Download In Excel