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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:44:30 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007001_280923APB_FTO_579466

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-05-007-001-001/30393 (BAHANAGA)

2405007000NRG24270920230266413

28/09/2023

SABITRI DAS

2405007WL024726

SABITRI DAS

00415

SBIN0007980

237

237

Processed

10/11/2023

7256886628

MRS SABITRI DAS

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-001-002/18004 (BAHANAGA)

2405007000NRG24270920230266422

28/09/2023

PARBATI LENKA

2405007WL024727

PARBATI LENKA

00415

SBIN0007980

237

237

Processed

10/11/2023

7256886630

MRS PARBATI LENKA

STATE BANK OF INDIA(508548)

SubTotal

474

474

3

BAHANAGA

OR-05-007-001-001/18406 (BAHANAGA)

2405007000NRG24270920230266418

28/09/2023

Mrs. SABITRI PUHAN

2405007WL024727

Mrs. SABITRI PUHAN

00415

SBIN0012053

237

237

Processed

10/11/2023

7256886629

MRS SABITRI PUHAN

STATE BANK OF INDIA(508548)

4

BAHANAGA

OR-05-007-001-002/839480 (BAHANAGA)

2405007000NRG24270920230266416

28/09/2023

Mr. SUSANTA KUMAR TRIPATHY

2405007WL024726

Mr. SUSANTA KUMAR TRIPATHY

00415

SBIN0012053

237

237

Processed

10/11/2023

7256886627

MR SUSANTA KUMAR TRIPATHY

STATE BANK OF INDIA(508548)

SubTotal

474

474

5

BAHANAGA

OR-05-007-001-001/107838 (BAHANAGA)

2405007000NRG24270920230266412

28/09/2023

MANJULATA SETHI

2405007WL024726

MANJULATA SETHI

00462

UCBA0000860

237

237

Processed

09/11/2023

7256886623

MANJULATA SETHI

UCO BANK(607066)

6

BAHANAGA

OR-05-007-001-001/18452 (BAHANAGA)

2405007000NRG24270920230266425

28/09/2023

MANJULATA GHADEI

2405007WL024728

MANJULATA GHADEI

00462

UCBA0000860

237

237

Processed

09/11/2023

7256886618

MANJULATA GHADEI

BANK OF BARODA(606985)

7

BAHANAGA

OR-05-007-001-001/31773 (BAHANAGA)

2405007000NRG24270920230266419

28/09/2023

SANJULATA SAHU

2405007WL024727

SANJULATA SAHU

00462

UCBA0000860

237

237

Processed

10/11/2023

7256886624

MRS SANJULATA SAHU

STATE BANK OF INDIA(508548)

8

BAHANAGA

OR-05-007-001-001/32014 (BAHANAGA)

2405007000NRG24270920230266414

28/09/2023

RUKMANI JENA

2405007WL024726

RUKMANI JENA

00462

UCBA0000860

237

237

Processed

09/11/2023

7256886625

RUKMANI JENA

UCO BANK(607066)

9

BAHANAGA

OR-05-007-001-001/980451 (BAHANAGA)

2405007000NRG24270920230266420

28/09/2023

SUSHANTA KUMAR DAS

2405007WL024727

SUSHANTA KUMAR DAS

00462

UCBA0000860

237

237

Processed

09/11/2023

7256886620

Mr. Susanta Das

INDIAN BANK(607105)

10

BAHANAGA

OR-05-007-001-002/17975 (BAHANAGA)

2405007000NRG24270920230266421

28/09/2023

JAYANTI DAS

2405007WL024727

JAYANTI DAS

00462

UCBA0000860

237

237

Processed

09/11/2023

7256886626

JAYANTI DAS

UCO BANK(607066)

11

BAHANAGA

OR-05-007-001-002/31854 (BAHANAGA)

2405007000NRG24270920230266424

28/09/2023

SULOCHANA SAHU

2405007WL024727

SULOCHANA SAHU

00462

UCBA0000860

237

237

Processed

09/11/2023

7256886622

SULOCHANA SAHU

UCO BANK(607066)

12

BAHANAGA

OR-05-007-001-003/18801 (BAHANAGA)

2405007000NRG24270920230266433

28/09/2023

BHARAT CHANDRA BEHERA

2405007WL024729

BHARAT CHANDRA BEHERA

00462

UCBA0000860

237

237

Processed

09/11/2023

7256886617

BHARAT CHANDRA BEHERA

UCO BANK(607066)

13

BAHANAGA

OR-05-007-001-004/980505 (BAHANAGA)

2405007000NRG24270920230266430

28/09/2023

SAPNA BIBI

2405007WL024728

SAPNA BIBI

00462

UCBA0000860

237

237

Processed

09/11/2023

7256886621

SAPANA BIWI

UCO BANK(607066)

14

BAHANAGA

OR-05-007-001-005/17690 (BAHANAGA)

2405007000NRG24270920230266434

28/09/2023

GURUBARI MALIK

2405007WL024729

GURUBARI MALIK

00462

UCBA0000860

237

237

Processed

09/11/2023

7256886619

GURUBARI MALIK

UCO BANK(607066)

SubTotal

2370

2370

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007001_280923APB_FTO_579466	State Bank of India	SBIN0007980	SORO	474
2	BAHANAGA	OR2405007001_280923APB_FTO_579466	State Bank of India	SBIN0012053	GOPALPUR	474
3	BAHANAGA	OR2405007001_280923APB_FTO_579466	UCO Bank	UCBA0000860	BAHANAGA	2370

Download In Excel