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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:01:26 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_110823APB_FTO_440405

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-05-007-014-001/13104 (SAHASPURA)

2405007000NRG24110820230205271

11/08/2023

ASRAPH KHAN

2405007WL012063

ASRAPH KHAN

00415

SBIN0006411

3081

3081

Processed

30/08/2023

4973989210

MR ASRAPHA KHAN

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-014-001/33993 (SAHASPURA)

2405007000NRG24110820230205278

11/08/2023

DAYANIDHI SETHI

2405007WL012063

DAYANIDHI SETHI

00415

SBIN0006411

3081

3081

Processed

30/08/2023

4973989215

MR DAYANIDHI SETHI

STATE BANK OF INDIA(508548)

3

BAHANAGA

OR-05-007-014-001/34150 (SAHASPURA)

2405007000NRG24110820230205282

11/08/2023

ASMIN BIBI

2405007WL012063

ASMIN BIBI

00415

SBIN0006411

3081

3081

Processed

30/08/2023

4973989216

MRS ASMIN BIBI

STATE BANK OF INDIA(508548)

4

BAHANAGA

OR-05-007-014-001/34152 (SAHASPURA)

2405007000NRG24110820230205283

11/08/2023

PUSPALATA JENA

2405007WL012063

PUSPALATA JENA

00415

SBIN0006411

3081

3081

Processed

30/08/2023

4973989213

PUSPANJALI BEHERA

UCO BANK(607066)

SubTotal

12324

12324

5

BAHANAGA

OR-05-007-014-001/13299 (SAHASPURA)

2405007000NRG24110820230205276

11/08/2023

Mr. MALLIK ANWAR

2405007WL012063

Mr. MALLIK ANWAR

00415

SBIN0012053

3081

3081

Processed

30/08/2023

4973989211

MR MALLIK ANWAR

STATE BANK OF INDIA(508548)

6

BAHANAGA

OR-05-007-014-001/33985 (SAHASPURA)

2405007000NRG24110820230205277

11/08/2023

SANTOSH KUMAR SETHI

2405007WL012063

SANTOSH KUMAR SETHI

00415

SBIN0012053

3081

3081

Processed

30/08/2023

4973989212

SANTOSH SETHI

ICICI BANK LTD(508534)

7

BAHANAGA

OR-05-007-014-001/34104 (SAHASPURA)

2405007000NRG24110820230205280

11/08/2023

Miss. MADHUSMITA PANDA

2405007WL012063

Miss. MADHUSMITA PANDA

00415

SBIN0012053

3081

3081

Processed

30/08/2023

4973989214

MADHUSMITA PANDA

ICICI BANK LTD(508534)

SubTotal

9243

9243

8

BAHANAGA

OR-05-007-014-001/13070 (SAHASPURA)

2405007000NRG24110820230205270

11/08/2023

BHAGIRATHI BEHERA

2405007WL012063

BHAGIRATHI BEHERA

00654

IOBA0ROGB01

3081

3081

Processed

30/08/2023

4973989217

BHAGIRATHI BEHERA

ODISHA GRAMYA BANK(607060)

9

BAHANAGA

OR-05-007-014-001/13105 (SAHASPURA)

2405007000NRG24110820230205273

11/08/2023

MRS MADINA BIBI

2405007WL012063

MRS MADINA BIBI

00654

IOBA0ROGB01

3081

3081

Processed

30/08/2023

4973989220

MRS MADINA BIBI

ODISHA GRAMYA BANK(607060)

10

BAHANAGA

OR-05-007-014-001/13110 (SAHASPURA)

2405007000NRG24110820230205274

11/08/2023

RABANI SAHA

2405007WL012063

RABANI SAHA

00654

IOBA0ROGB01

3081

3081

Rejected

30/08/2023

4973989218

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

11

BAHANAGA

OR-05-007-014-001/34043 (SAHASPURA)

2405007000NRG24110820230205279

11/08/2023

SUKANTI BEHERA

2405007WL012063

SUKANTI BEHERA

00654

IOBA0ROGB01

3081

3081

Processed

30/08/2023

4973989219

SUKANTI BEHERA

ODISHA GRAMYA BANK(607060)

SubTotal

12324

12324

Total

33891

33891

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007014_110823APB_FTO_440405	State Bank of India	SBIN0006411	BISHNUPUR	12324
2	BAHANAGA	OR2405007014_110823APB_FTO_440405	State Bank of India	SBIN0012053	GOPALPUR	9243
3	BAHANAGA	OR2405007014_110823APB_FTO_440405	Odisha Gramya Bank	IOBA0ROGB01	ANJI	12324

Download In Excel