Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:05:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_131023APB_FTO_638077
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-05-007-011-001/1447
(BARIPADA) 		2405007000NRG24131020230300680 13/10/2023 Mr. DIBAKAR SAHU 2405007WL032301 Mr. DIBAKAR SAHU 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7323659643 DIBAKARA SAHU FEDERAL BANK(607165)
2 BAHANAGA OR-05-007-011-001/35106
(BARIPADA) 		2405007000NRG24131020230300687 13/10/2023 SABITA MALIK 2405007WL032302 SABITA MALIK 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7323659654 MRS SABITA MALIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-011-001/35157
(BARIPADA) 		2405007000NRG24131020230300683 13/10/2023 MAGA DAS 2405007WL032301 MAGA DAS 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7323659632 MANGA DAS STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-011-001/70836
(BARIPADA) 		2405007000NRG24131020230300663 13/10/2023 Mrs. DIPA MALIK 2405007WL032298 Mrs. DIPA MALIK 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7323659649 MRS DIPA MALIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-011-002/2203
(BARIPADA) 		2405007000NRG24131020230300684 13/10/2023 SARASWATI PRADHAN 2405007WL032301 SARASWATI PRADHAN 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7323659651 MRS SARASWATI PRADHAN STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-011-002/2250
(BARIPADA) 		2405007000NRG24131020230300664 13/10/2023 Mr. RAMAKANTA SAHU 2405007WL032298 Mr. RAMAKANTA SAHU 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7323659645 MR RAMAKANTA SAHU STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-011-002/34212
(BARIPADA) 		2405007000NRG24131020230300689 13/10/2023 Mrs. JYOTSNARANI BEHERA 2405007WL032302 Mrs. JYOTSNARANI BEHERA 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7323659648 MRS JYOTSNARANI BEHERA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-011-002/34456
(BARIPADA) 		2405007000NRG24131020230300685 13/10/2023 Mrs. SABITRI MAJHI 2405007WL032301 Mrs. SABITRI MAJHI 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7323659653 MRS MINATI MAJHI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-011-005/34356
(BARIPADA) 		2405007000NRG24131020230300670 13/10/2023 Mrs. SASMITA MALIK 2405007WL032299 Mrs. SASMITA MALIK 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7323659652 MRS SASMITA MALIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-011-005/35397
(BARIPADA) 		2405007000NRG24131020230300671 13/10/2023 ARAT MALIK 2405007WL032299 ARAT MALIK 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7323659650 MRS ARATI MALIK STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-011-006/35600
(BARIPADA) 		2405007000NRG24131020230300672 13/10/2023 Lalita Majhi 2405007WL032299 Lalita Majhi 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7323659656 LALITA MAJHI UCO BANK(607066)
12 BAHANAGA OR-05-007-011-008/32331
(BARIPADA) 		2405007000NRG24131020230300678 13/10/2023 BASANTA JENA 2405007WL032300 BASANTA JENA 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7323659658 MR BASANTA JENA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-011-009/34619
(BARIPADA) 		2405007000NRG24131020230300667 13/10/2023 Mr. PRATAP CHANDRA MOHANTY 2405007WL032298 Mr. PRATAP CHANDRA MOHANTY 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7323659642 Mr. PRATAP CHANDRA MOHANTY UCO BANK(607066)
SubTotal 40053 40053
14 BAHANAGA OR-05-007-011-001/35298
(BARIPADA) 		2405007000NRG24131020230300692 13/10/2023 Mrs SANJU MALIK 2405007WL032303 Mrs SANJU MALIK 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7323659646 SANJULATA MALIK UCO BANK(607066)
15 BAHANAGA OR-05-007-011-002/33672
(BARIPADA) 		2405007000NRG24131020230300674 13/10/2023 Mr. AJAY KUMAR BEHERA 2405007WL032300 Mr. AJAY KUMAR BEHERA 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7323659659 MR AJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-011-002/33859
(BARIPADA) 		2405007000NRG24131020230300688 13/10/2023 Mr. MAHENDRA BEHERA 2405007WL032302 Mr. MAHENDRA BEHERA 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7323659647 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-011-008/34689
(BARIPADA) 		2405007000NRG24131020230300660 13/10/2023 HRUSHIKESH BEHERA 2405007WL032297 HRUSHIKESH BEHERA 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7323659644 MR HRUSHIKESH BEHERA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-011-008/34962
(BARIPADA) 		2405007000NRG24131020230300666 13/10/2023 MADHUSMITA ROUL 2405007WL032298 MADHUSMITA ROUL 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7323659655 MADHUSMITA ROUL UCO BANK(607066)
19 BAHANAGA OR-05-007-011-009/33845
(BARIPADA) 		2405007000NRG24131020230300690 13/10/2023 Mr. ALEKH KUMAR MALIK 2405007WL032302 Mr. ALEKH KUMAR MALIK 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7323659657 MR AALEKH KUMAR MALIK STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-011-009/35256
(BARIPADA) 		2405007000NRG24131020230300661 13/10/2023 NIRANJAN MALIK 2405007WL032297 NIRANJAN MALIK 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7323659641 MR NIRANJAN MALIK STATE BANK OF INDIA(508548)
SubTotal 21567 21567
21 BAHANAGA OR-05-007-011-001/1486
(BARIPADA) 		2405007000NRG24131020230300681 13/10/2023 AJAY KUMAR MALIK 2405007WL032301 AJAY KUMAR MALIK 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7323659635 AJAY KUMAR MALIK S/O-BHGIRATHI MALIK UCO BANK(607066)
22 BAHANAGA OR-05-007-011-001/226508
(BARIPADA) 		2405007000NRG24131020230300656 13/10/2023 GIRIDHARI MALIK 2405007WL032297 GIRIDHARI MALIK 00462 UCBA0001162 2607 2607 Processed 10/11/2023 7323659637 GIRIDHARI MALIK UCO BANK(607066)
23 BAHANAGA OR-05-007-011-001/34937
(BARIPADA) 		2405007000NRG24131020230300682 13/10/2023 MRS RANJITA MALIK 2405007WL032301 MRS RANJITA MALIK 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7323659633 RANJITA MALIK UCO BANK(607066)
24 BAHANAGA OR-05-007-011-005/35398
(BARIPADA) 		2405007000NRG24131020230300659 13/10/2023 BHARATI MALIK 2405007WL032297 BHARATI MALIK 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7323659634 BHARATI MALIK UCO BANK(607066)
25 BAHANAGA OR-05-007-011-007/35177
(BARIPADA) 		2405007000NRG24131020230300673 13/10/2023 JHILLI MALIK 2405007WL032299 JHILLI MALIK 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7323659639 JHILLI MALIK UCO BANK(607066)
26 BAHANAGA OR-05-007-011-008/22909
(BARIPADA) 		2405007000NRG24131020230300665 13/10/2023 BHASKAR JENA 2405007WL032298 BHASKAR JENA 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7323659640 BHASKAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAHANAGA OR-05-007-011-008/35301
(BARIPADA) 		2405007000NRG24131020230300679 13/10/2023 DINABANDU SHAKHUA 2405007WL032300 DINABANDU SHAKHUA 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7323659636 DINABANDU SHAKHUA UCO BANK(607066)
28 BAHANAGA OR-05-007-011-009/34945
(BARIPADA) 		2405007000NRG24131020230300691 13/10/2023 JHUMURI MALIK 2405007WL032302 JHUMURI MALIK 00462 UCBA0001162 3081 3081 Processed 10/11/2023 7323659638 JHUMURI MALIK UCO BANK(607066)
SubTotal 24174 24174
29 BAHANAGA OR-05-007-011-002/35239
(BARIPADA) 		2405007000NRG24131020230300676 13/10/2023 AVAYA KUMAR BEHERA 2405007WL032300 AVAYA KUMAR BEHERA 00462 UCBA0003076 3081 3081 Processed 10/11/2023 7323659660 AVAYA KUMAR BEHERA UCO BANK(607066)
SubTotal 3081 3081
Total 88875 88875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_131023APB_FTO_638077 State Bank of India SBIN0006411 BISHNUPUR 40053
2 BAHANAGA OR2405007011_131023APB_FTO_638077 State Bank of India SBIN0012053 GOPALPUR 21567
3 BAHANAGA OR2405007011_131023APB_FTO_638077 UCO Bank UCBA0001162 GOPALPUR 24174
4 BAHANAGA OR2405007011_131023APB_FTO_638077 UCO Bank UCBA0003076 AZIMABAD 3081

Download In Excel