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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:10:44 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007017_090923FTO_508440

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-05-007-017-003/2405506 (KHARASAHAPUR)

2405007000NRG24090920230229095

09/09/2023

SUKANTA MOHANTY

2405007WL016002

SUKANTA MOHANTY

00415

SBIN0006411

3318

3318

Processed

10/11/2023

7324659955

MR SUKANTA MOHANTY

()

2

BAHANAGA

OR-05-007-017-003/2405529 (KHARASAHAPUR)

2405007000NRG24090920230229103

09/09/2023

MONALISA SAHU

2405007WL016002

MONALISA SAHU

00415

SBIN0006411

3318

3318

Processed

10/11/2023

7324659960

MRS MONALISA SAHU

()

3

BAHANAGA

OR-05-007-017-003/2405590 (KHARASAHAPUR)

2405007000NRG24090920230229130

09/09/2023

SAKUNTALA SAHU

2405007WL016004

SAKUNTALA SAHU

00415

SBIN0006411

3318

3318

Processed

10/11/2023

7324659957

MR RAMAKANTA SAHU

()

4

BAHANAGA

OR-05-007-017-003/2405591 (KHARASAHAPUR)

2405007000NRG24090920230229131

09/09/2023

Mr NATABAR DAS

2405007WL016004

Mr NATABAR DAS

00415

SBIN0006411

3318

3318

Processed

10/11/2023

7324659956

MR NATABAR DAS

()

5

BAHANAGA

OR-05-007-017-003/2405604 (KHARASAHAPUR)

2405007000NRG24090920230229134

09/09/2023

Mrs SABITA SAHU

2405007WL016004

Mrs SABITA SAHU

00415

SBIN0006411

3318

3318

Processed

10/11/2023

7324659961

MRS SABITA SAHU

()

6

BAHANAGA

OR-05-007-017-003/2405953 (KHARASAHAPUR)

2405007000NRG24090920230229188

09/09/2023

Mr. RAJAN SAHU

2405007WL016008

Mr. RAJAN SAHU

00415

SBIN0006411

3318

3318

Processed

10/11/2023

7324659954

MR RAJAN SAHU

()

7

BAHANAGA

OR-05-007-017-003/32524 (KHARASAHAPUR)

2405007000NRG24090920230229180

09/09/2023

PUSPITA NAYAK

2405007WL016007

PUSPITA NAYAK

00415

SBIN0006411

3318

3318

Processed

10/11/2023

7324659958

MRS PUSHPITA NAYAK

()

8

BAHANAGA

OR-05-007-017-003/32626 (KHARASAHAPUR)

2405007000NRG24090920230229181

09/09/2023

GITANJALI NAYAL

2405007WL016007

GITANJALI NAYAL

00415

SBIN0006411

3318

3318

Processed

10/11/2023

7324659959

MRS GITANJALI NAYAK

()

SubTotal

26544

26544

9

BAHANAGA

OR-05-007-017-003/2405592 (KHARASAHAPUR)

2405007000NRG24090920230229132

09/09/2023

SANATAN SAHU

2405007WL016004

SANATAN SAHU

00415

SBIN0012052

3318

3318

Processed

10/11/2023

7324659962

MR SANATAN SAHU

()

SubTotal

3318

3318

10

BAHANAGA

OR-05-007-017-003/18841 (KHARASAHAPUR)

2405007000NRG24090920230229157

09/09/2023

RATNAKAR DAS

2405007WL016006

RATNAKAR DAS

00654

IOBA0ROGB01

3318

3318

Processed

10/11/2023

7324659950

RATNAKAR DAS

()

11

BAHANAGA

OR-05-007-017-003/18886 (KHARASAHAPUR)

2405007000NRG24090920230229111

09/09/2023

BASANTI MANI BEHERA

2405007WL016003

BASANTI MANI BEHERA

00654

IOBA0ROGB01

3318

3318

Processed

10/11/2023

7324659953

BASANTI MANI BEHERA

()

12

BAHANAGA

OR-05-007-017-003/18992 (KHARASAHAPUR)

2405007000NRG24090920230229163

09/09/2023

SABITRI BISWAL

2405007WL016006

SABITRI BISWAL

00654

IOBA0ROGB01

3318

3318

Processed

10/11/2023

7324659951

SABITRI BISWAL

()

13

BAHANAGA

OR-05-007-017-003/2405949 (KHARASAHAPUR)

2405007000NRG24090920230229186

09/09/2023

MR GANGADHAR SAHU

2405007WL016008

MR GANGADHAR SAHU

00654

IOBA0ROGB01

3318

3318

Processed

10/11/2023

7324659949

MR GANGADHAR SAHU

()

14

BAHANAGA

OR-05-007-017-003/32625 (KHARASAHAPUR)

2405007000NRG24090920230229122

09/09/2023

AJODHYA NAYAK

2405007WL016003

AJODHYA NAYAK

00654

IOBA0ROGB01

3318

3318

Processed

10/11/2023

7324659952

AJODHYA NAYAK

()

SubTotal

16590

16590

Total

46452

46452

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007017_090923FTO_508440	State Bank of India	SBIN0006411	BISHNUPUR	26544
2	BAHANAGA	OR2405007017_090923FTO_508440	State Bank of India	SBIN0012052	BISOI	3318
3	BAHANAGA	OR2405007017_090923FTO_508440	Odisha Gramya Bank	IOBA0ROGB01	ANJI	3318
4	BAHANAGA	OR2405007017_090923FTO_508440	Odisha Gramya Bank	IOBA0ROGB01	AVANA	13272

Download In Excel