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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:43:17 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_010723FTO_302449

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-05-007-011-001/33726 (BARIPADA)

2405007000NRG24010720230160838

01/07/2023

NIRANJAN MALIK

2405007WL008218

NIRANJAN MALIK

00415

SBIN0006411

1422

1422

Processed

11/07/2023

3325472302

MR NIRANJAN MALIK

()

2

BAHANAGA

OR-05-007-011-001/35229 (BARIPADA)

2405007000NRG24010720230160848

01/07/2023

SABITA DHANUDIA

2405007WL008218

SABITA DHANUDIA

00415

SBIN0006411

1422

1422

Processed

11/07/2023

3325472288

MRS SABITA DHAMUDIA

()

3

BAHANAGA

OR-05-007-011-002/35563 (BARIPADA)

2405007000NRG24010720230161764

01/07/2023

SUSANTA KUMAR MALIK

2405007WL008246

SUSANTA KUMAR MALIK

00415

SBIN0006411

1422

1422

Processed

11/07/2023

3325472290

MR SUSANTA KUMAR MALLICK

()

4

BAHANAGA

OR-05-007-011-002/35568 (BARIPADA)

2405007000NRG24010720230161050

01/07/2023

MANJULATA BEHERA

2405007WL008225

MANJULATA BEHERA

00415

SBIN0006411

1422

1422

Processed

11/07/2023

3325472291

MRS MANJULATA BEHERA

()

5

BAHANAGA

OR-05-007-011-006/27336 (BARIPADA)

2405007000NRG24010720230161053

01/07/2023

SEBATI PANDA

2405007WL008225

SEBATI PANDA

00415

SBIN0006411

1422

1422

Processed

11/07/2023

3325472292

MRS SEBATIPANDA PANDA

()

6

BAHANAGA

OR-05-007-011-006/32556 (BARIPADA)

2405007000NRG24010720230161056

01/07/2023

MRUTYUNJAYA DAS

2405007WL008225

MRUTYUNJAYA DAS

00415

SBIN0006411

1422

1422

Processed

11/07/2023

3325472285

MR MRUTYUNJAYA DAS

()

7

BAHANAGA

OR-05-007-011-006/33837 (BARIPADA)

2405007000NRG24010720230161057

01/07/2023

JOGENDRA PRADHAN

2405007WL008225

JOGENDRA PRADHAN

00415

SBIN0006411

1422

1422

Processed

11/07/2023

3325472286

MR JOGENDRA PRADHAN

()

8

BAHANAGA

OR-05-007-011-006/35479 (BARIPADA)

2405007000NRG24010720230161062

01/07/2023

Mr. RAMACHANDRA NAYAK

2405007WL008225

Mr. RAMACHANDRA NAYAK

00415

SBIN0006411

1422

1422

Processed

11/07/2023

3325472287

MR RAMACHANDRA NAYAK

()

9

BAHANAGA

OR-05-007-011-007/35355 (BARIPADA)

2405007000NRG24010720230161795

01/07/2023

DAYANIDHI MALIK

2405007WL008246

DAYANIDHI MALIK

00415

SBIN0006411

1422

1422

Processed

11/07/2023

3325472289

MR DAYANIDHI MALIK

()

SubTotal

12798

12798

10

BAHANAGA

OR-05-007-011-001/33727 (BARIPADA)

2405007000NRG24010720230160840

01/07/2023

Mr. GOPINATHA MALLIK

2405007WL008218

Mr. GOPINATHA MALLIK

00415

SBIN0012053

1422

1422

Processed

11/07/2023

3325472301

MR GOPINATH MALLIK

()

11

BAHANAGA

OR-05-007-011-007/35242 (BARIPADA)

2405007000NRG24010720230161793

01/07/2023

RABINDRA MALIK

2405007WL008246

RABINDRA MALIK

00415

SBIN0012053

1422

1422

Processed

11/07/2023

3325472298

MR RABINDRA MALIK

()

12

BAHANAGA

OR-05-007-011-007/35560 (BARIPADA)

2405007000NRG24010720230161068

01/07/2023

Mrs. JHILLIKA PANDA

2405007WL008225

Mrs. JHILLIKA PANDA

00415

SBIN0012053

1422

1422

Processed

11/07/2023

3325472294

MRS JHILLIKA PANDA

()

13

BAHANAGA

OR-05-007-011-008/29325 (BARIPADA)

2405007000NRG24010720230161727

01/07/2023

Mr JAGANNATH BIJULI

2405007WL008245

Mr JAGANNATH BIJULI

00415

SBIN0012053

1422

1422

Processed

11/07/2023

3325472293

MR JAGANNATH BIJULI

()

14

BAHANAGA

OR-05-007-011-008/34592 (BARIPADA)

2405007000NRG24010720230161742

01/07/2023

Mrs. MINATI BEHERA

2405007WL008245

Mrs. MINATI BEHERA

00415

SBIN0012053

1422

1422

Processed

11/07/2023

3325472299

MRS MINATI BEHERA

()

15

BAHANAGA

OR-05-007-011-008/34659 (BARIPADA)

2405007000NRG24010720230161744

01/07/2023

SASMITA BEHERA

2405007WL008245

SASMITA BEHERA

00415

SBIN0012053

1422

1422

Processed

11/07/2023

3325472300

MRS SASMITA BEHERA

()

SubTotal

8532

8532

16

BAHANAGA

OR-05-007-011-008/32526 (BARIPADA)

2405007000NRG24010720230161730

01/07/2023

SASMITA DAS

2405007WL008245

SASMITA DAS

00462

UCBA0001162

1422

1422

Processed

11/07/2023

3325472297

SASMITA DAS

()

17

BAHANAGA

OR-05-007-011-008/34331 (BARIPADA)

2405007000NRG24010720230161734

01/07/2023

BHARAT CHANDRA BEHERA

2405007WL008245

BHARAT CHANDRA BEHERA

00462

UCBA0001162

1422

1422

Processed

11/07/2023

3325472295

BHARAT CHANDRA BEHERA

()

18

BAHANAGA

OR-05-007-011-008/34331 (BARIPADA)

2405007000NRG24010720230161733

01/07/2023

SANJULATA BEHERA

2405007WL008245

SANJULATA BEHERA

00462

UCBA0001162

1422

1422

Processed

11/07/2023

3325472296

SANJULATA BEHERA

()

SubTotal

4266

4266

Total

25596

25596

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007011_010723FTO_302449	State Bank of India	SBIN0006411	BISHNUPUR	12798
2	BAHANAGA	OR2405007011_010723FTO_302449	State Bank of India	SBIN0012053	GOPALPUR	8532
3	BAHANAGA	OR2405007011_010723FTO_302449	UCO Bank	UCBA0001162	GOPALPUR	4266

Download In Excel