Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007010_160823APB_FTO_456908
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-05-007-010-001/33553
(KALYANI) 		2405007000NRG24160820230209271 16/08/2023 Mr. MAHESWAR BEHERA 2405007WL012683 Mr. MAHESWAR BEHERA 00415 SBIN0012053 3318 3318 Rejected 30/08/2023 4970111142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BAHANAGA OR-05-007-010-001/33938
(KALYANI) 		2405007000NRG24160820230209283 16/08/2023 Mrs. TARAKANTI DAS 2405007WL012685 Mrs. TARAKANTI DAS 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4970111146 MRS TARAKANTI DAS STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-010-003/16397
(KALYANI) 		2405007000NRG24160820230209288 16/08/2023 Mr. MAHESWAR JENA 2405007WL012686 Mr. MAHESWAR JENA 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4970111143 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-010-003/16436
(KALYANI) 		2405007000NRG24160820230209290 16/08/2023 BIJAYA JENA 2405007WL012686 BIJAYA JENA 00415 SBIN0012053 3318 3318 Rejected 30/08/2023 4970111144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BAHANAGA OR-05-007-010-003/29692
(KALYANI) 		2405007000NRG24160820230209277 16/08/2023 ANIRUDHA DAS 2405007WL012684 ANIRUDHA DAS 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4970111147 ANIRUDH DAS CANARA BANK(508532)
6 BAHANAGA OR-05-007-010-003/29693
(KALYANI) 		2405007000NRG24160820230209291 16/08/2023 Mr. HARISH CHANDRA JENA 2405007WL012686 Mr. HARISH CHANDRA JENA 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4970111145 MR HARISH CHANDRA JENA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
7 BAHANAGA OR-05-007-010-001/34243
(KALYANI) 		2405007000NRG24160820230209272 16/08/2023 TULASI SETHI 2405007WL012683 TULASI SETHI 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4970111133 TULASI SETHI UCO BANK(607066)
8 BAHANAGA OR-05-007-010-003/16397
(KALYANI) 		2405007000NRG24160820230209289 16/08/2023 KAMALA JENA 2405007WL012686 KAMALA JENA 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4970111148 KAMALA JENA UCO BANK(607066)
9 BAHANAGA OR-05-007-010-003/16438
(KALYANI) 		2405007000NRG24160820230209285 16/08/2023 MENAKA JENA 2405007WL012685 MENAKA JENA 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4970111141 MENAKA JENA UCO BANK(607066)
10 BAHANAGA OR-05-007-010-003/32692
(KALYANI) 		2405007000NRG24160820230209286 16/08/2023 SARASWATI JENA 2405007WL012685 SARASWATI JENA 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4970111134 SARASWATI JENA WO GAJENDRA JENA UCO BANK(607066)
11 BAHANAGA OR-05-007-010-003/33589
(KALYANI) 		2405007000NRG24160820230209273 16/08/2023 SARASWATI DAS 2405007WL012683 SARASWATI DAS 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4970111138 SARASWATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAHANAGA OR-05-007-010-003/33860
(KALYANI) 		2405007000NRG24160820230209279 16/08/2023 PADU DAS 2405007WL012684 PADU DAS 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4970111132 PADMANAV DAS UCO BANK(607066)
13 BAHANAGA OR-05-007-010-003/33912
(KALYANI) 		2405007000NRG24160820230209274 16/08/2023 JITENDRA DAS 2405007WL012683 JITENDRA DAS 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4970111149 JITENDRA DAS UCO BANK(607066)
14 BAHANAGA OR-05-007-010-003/34004
(KALYANI) 		2405007000NRG24160820230209280 16/08/2023 SHASHI KANTA JENA 2405007WL012684 SHASHI KANTA JENA 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4970111135 SHASHI KANTA JENA UCO BANK(607066)
15 BAHANAGA OR-05-007-010-003/34104
(KALYANI) 		2405007000NRG24160820230209292 16/08/2023 RASMITA DAS 2405007WL012686 RASMITA DAS 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4970111137 RASMITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAHANAGA OR-05-007-010-003/34527
(KALYANI) 		2405007000NRG24160820230209293 16/08/2023 SMRUTIREKHA JENA 2405007WL012686 SMRUTIREKHA JENA 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4970111140 SMRUTIREKHA JENA UCO BANK(607066)
17 BAHANAGA OR-05-007-010-003/34528
(KALYANI) 		2405007000NRG24160820230209281 16/08/2023 MASMITA JENA 2405007WL012684 MASMITA JENA 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4970111136 MASMITA JENA UCO BANK(607066)
18 BAHANAGA OR-05-007-010-010/34443
(KALYANI) 		2405007000NRG24160820230209287 16/08/2023 DAMBARU DHAR BEHERA 2405007WL012685 DAMBARU DHAR BEHERA 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4970111131 DAMBARU DHAR BEHERA ICICI BANK LTD(508534)
19 BAHANAGA OR-05-007-010-010/354405111
(KALYANI) 		2405007000NRG24160820230209275 16/08/2023 RINA MALLIK 2405007WL012683 RINA MALLIK 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4970111139 RINA MALLIK UCO BANK(607066)
SubTotal 43134 43134
Total 63042 63042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007010_160823APB_FTO_456908 State Bank of India SBIN0012053 GOPALPUR 19908
2 BAHANAGA OR2405007010_160823APB_FTO_456908 UCO Bank UCBA0001162 GOPALPUR 43134

Download In Excel