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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:48:51 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_140923FTO_528368

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-05-007-019-001/12443 (KOCHIAKOILI)

2405007000NRG24140920230237528

14/09/2023

MR HEMANTA KUMAR BEHERA

2405007WL017789

MR HEMANTA KUMAR BEHERA

00354

PUNB0723000

2844

2844

Processed

09/11/2023

7263112151

MR HEMANTA KUMAR BEHERA

()

SubTotal

2844

2844

2

BAHANAGA

OR-05-007-019-001/11792 (KOCHIAKOILI)

2405007000NRG24140920230237391

14/09/2023

Mrs. MAMATA SHIAL

2405007WL017771

Mrs. MAMATA SHIAL

00415

SBIN0006411

2844

2844

Processed

09/11/2023

7263112135

MRS MAMATA SHIAL

()

3

BAHANAGA

OR-05-007-019-001/2 (KOCHIAKOILI)

2405007000NRG24140920230237519

14/09/2023

BANAMALI BEHERA

2405007WL017788

BANAMALI BEHERA

00415

SBIN0006411

2844

2844

Processed

09/11/2023

7263112150

MR BANAMALI BEHERA

()

SubTotal

5688

5688

4

BAHANAGA

OR-05-007-019-001/12118 (KOCHIAKOILI)

2405007000NRG24140920230237588

14/09/2023

RATNAKAR UPADHYAYA

2405007WL017795

RATNAKAR UPADHYAYA

00415

SBIN0007980

2844

2844

Processed

09/11/2023

7263112136

MR RATNAKAR UPADHYAYA

()

5

BAHANAGA

OR-05-007-019-001/3374306308 (KOCHIAKOILI)

2405007000NRG24140920230237542

14/09/2023

Mr. DAYANIDHI BEHERA

2405007WL017790

Mr. DAYANIDHI BEHERA

00415

SBIN0007980

2844

2844

Processed

09/11/2023

7263112149

MR DAYANIDHI BEHERA

()

SubTotal

5688

5688

6

BAHANAGA

OR-05-007-019-001/11781 (KOCHIAKOILI)

2405007000NRG24140920230237388

14/09/2023

Mr. HEMANTA SHIALA

2405007WL017771

Mr. HEMANTA SHIALA

00415

SBIN0012053

2844

2844

Processed

09/11/2023

7263112147

MR HEMANTA SHIAL

()

7

BAHANAGA

OR-05-007-019-001/12296 (KOCHIAKOILI)

2405007000NRG24140920230237548

14/09/2023

Mr. TUSHAR RANJAN PANDA

2405007WL017791

Mr. TUSHAR RANJAN PANDA

00415

SBIN0012053

2844

2844

Processed

09/11/2023

7263112137

MR TUSHAR RANJAN PANDA

()

8

BAHANAGA

OR-05-007-019-001/12420 (KOCHIAKOILI)

2405007000NRG24140920230237539

14/09/2023

KAMALAKANTA DAS

2405007WL017790

KAMALAKANTA DAS

00415

SBIN0012053

2844

2844

Processed

09/11/2023

7263112140

MR KAMALAKANTA DAS

()

9

BAHANAGA

OR-05-007-019-001/18 (KOCHIAKOILI)

2405007000NRG24140920230237518

14/09/2023

Mrs. JHUNA RANI SHIAL

2405007WL017788

Mrs. JHUNA RANI SHIAL

00415

SBIN0012053

2844

2844

Processed

09/11/2023

7263112138

MRS JHUNA RANI SHIAL

()

10

BAHANAGA

OR-05-007-019-001/33607 (KOCHIAKOILI)

2405007000NRG24140920230237492

14/09/2023

Mr. BIMAL KUMAR BEHERA

2405007WL017785

Mr. BIMAL KUMAR BEHERA

00415

SBIN0012053

2844

2844

Processed

09/11/2023

7263112148

MR BIMAL KUMAR BEHERA

()

11

BAHANAGA

OR-05-007-019-001/3374306422 (KOCHIAKOILI)

2405007000NRG24140920230237561

14/09/2023

Miss.MADHUSMITA PANIGRAHI

2405007WL017791

Miss.MADHUSMITA PANIGRAHI

00415

SBIN0012053

2844

2844

Processed

09/11/2023

7263112139

MISS MADHUSMITA PANIGRAHI

()

SubTotal

17064

17064

12

BAHANAGA

OR-05-007-019-001/12109 (KOCHIAKOILI)

2405007000NRG24140920230237585

14/09/2023

SURENDRA MALIK

2405007WL017795

SURENDRA MALIK

00415

SBIN0013581

2844

2844

Processed

09/11/2023

7263112141

MR SURENDRA MALLICK

()

13

BAHANAGA

OR-05-007-019-001/12118 (KOCHIAKOILI)

2405007000NRG24140920230237589

14/09/2023

Mrs. SHAKUNTALA UPADHAYAYA

2405007WL017795

Mrs. SHAKUNTALA UPADHAYAYA

00415

SBIN0013581

2844

2844

Processed

09/11/2023

7263112142

MRS SHAKUNTALA UPADHAYAYA

()

14

BAHANAGA

OR-05-007-019-001/12165 (KOCHIAKOILI)

2405007000NRG24140920230237595

14/09/2023

Mrs. KANCHAN BALA KAR

2405007WL017795

Mrs. KANCHAN BALA KAR

00415

SBIN0013581

2844

2844

Processed

09/11/2023

7263112143

MRS KANCHANA BALA KAR

()

15

BAHANAGA

OR-05-007-019-001/33695 (KOCHIAKOILI)

2405007000NRG24140920230237408

14/09/2023

Mr. Rabindra Mohapatra

2405007WL017772

Mr. Rabindra Mohapatra

00415

SBIN0013581

2844

2844

Processed

09/11/2023

7263112144

MR RABINDRA MOHAPATRA

()

16

BAHANAGA

OR-05-007-019-001/58631 (KOCHIAKOILI)

2405007000NRG24140920230237564

14/09/2023

Mrs. GITANJLI BISWAL

2405007WL017791

Mrs. GITANJLI BISWAL

00415

SBIN0013581

2844

2844

Processed

09/11/2023

7263112145

MRS GITANJALI BISWAL

()

SubTotal

14220

14220

17

BAHANAGA

OR-05-007-019-001/33699 (KOCHIAKOILI)

2405007000NRG24140920230237412

14/09/2023

SNEHALATA PANDA

2405007WL017772

SNEHALATA PANDA

00462

UCBA0000371

2844

2844

Processed

09/11/2023

7263112146

SNEHALATA PANDA

()

SubTotal

2844

2844

18

BAHANAGA

OR-05-007-019-003/3374306345 (KOCHIAKOILI)

2405007000NRG24140920230237493

14/09/2023

GITANJALI JENA

2405007WL017785

GITANJALI JENA

00462

UCBA0000860

2844

2844

Processed

09/11/2023

7263112153

GITANJALI JENA

()

SubTotal

2844

2844

19

BAHANAGA

OR-05-007-019-001/3374306063 (KOCHIAKOILI)

2405007000NRG24140920230237461

14/09/2023

MRS SUKANTI SAHOO

2405007WL017781

MRS SUKANTI SAHOO

00654

IOBA0ROGB01

2844

2844

Processed

09/11/2023

7263112152

MRS SUKANTI SAHOO

()

SubTotal

2844

2844

20

BAHANAGA

OR-05-007-019-001/3374306408 (KOCHIAKOILI)

2405007000NRG24140920230237452

14/09/2023

MR. PYARI MOHAN DASH

2405007WL017780

MR. PYARI MOHAN DASH

00662

BDBL0001203

2844

2844

Processed

09/11/2023

7263112134

MR. PYARI MOHAN DASH

()

SubTotal

2844

2844

Total

56880

56880

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007019_140923FTO_528368	Punjab National Bank	PUNB0723000	SORO (ORISSA)	2844
2	BAHANAGA	OR2405007019_140923FTO_528368	State Bank of India	SBIN0006411	BISHNUPUR	5688
3	BAHANAGA	OR2405007019_140923FTO_528368	State Bank of India	SBIN0007980	SORO	5688
4	BAHANAGA	OR2405007019_140923FTO_528368	State Bank of India	SBIN0012053	GOPALPUR	17064
5	BAHANAGA	OR2405007019_140923FTO_528368	State Bank of India	SBIN0013581	ANANTAPUR	14220
6	BAHANAGA	OR2405007019_140923FTO_528368	UCO Bank	UCBA0000371	SORO	2844
7	BAHANAGA	OR2405007019_140923FTO_528368	UCO Bank	UCBA0000860	BAHANAGA	2844
8	BAHANAGA	OR2405007019_140923FTO_528368	Odisha Gramya Bank	IOBA0ROGB01	ANJI	2844
9	BAHANAGA	OR2405007019_140923FTO_528368	Bandhan Bank Limited	BDBL0001203	SORO	2844

Download In Excel