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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:43:15 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007017_230523FTO_146322

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-05-007-017-002/19100 (KHARASAHAPUR)

2405007000NRG24230520230060526

23/05/2023

Mr .UMAKANTA BARIK

2405007WL003233

Mr .UMAKANTA BARIK

00415

SBIN0006411

1422

1422

Processed

26/05/2023

1877108899

MR UMAKANTA BARIK

()

2

BAHANAGA

OR-05-007-017-003/2405520 (KHARASAHAPUR)

2405007000NRG24230520230060470

23/05/2023

MAMATA MANGAL

2405007WL003231

MAMATA MANGAL

00415

SBIN0006411

1422

1422

Processed

26/05/2023

1877108903

MRS MAMATA MANGAL

()

3

BAHANAGA

OR-05-007-017-003/2405522 (KHARASAHAPUR)

2405007000NRG24230520230060471

23/05/2023

Mrs SUKANTI JENA

2405007WL003231

Mrs SUKANTI JENA

00415

SBIN0006411

1422

1422

Processed

26/05/2023

1877108900

MRS SUKANTI JENA

()

4

BAHANAGA

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

2405007000NRG24230520230060475

23/05/2023

MONALISA SAHU

2405007WL003231

MONALISA SAHU

00415

SBIN0006411

1422

1422

Processed

26/05/2023

1877108898

MRS MONALISA SAHU

()

5

BAHANAGA

OR-05-007-017-003/2405535 (KHARASAHAPUR)

2405007000NRG24230520230060476

23/05/2023

PUSPANJALI BEHERA

2405007WL003231

PUSPANJALI BEHERA

00415

SBIN0006411

1422

1422

Processed

26/05/2023

1877108901

MS PUSPANJALI BEHERA

()

6

BAHANAGA

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

2405007000NRG24230520230060481

23/05/2023

SAKUNTALA SAHU

2405007WL003231

SAKUNTALA SAHU

00415

SBIN0006411

1422

1422

Processed

26/05/2023

1877108896

MR RAMAKANTA SAHU

()

7

BAHANAGA

OR-05-007-017-003/2405600 (KHARASAHAPUR)

2405007000NRG24230520230060484

23/05/2023

RASMITA MOHANTY

2405007WL003231

RASMITA MOHANTY

00415

SBIN0006411

1422

1422

Processed

26/05/2023

1877108897

MR RASHMITA MOHANTY

()

8

BAHANAGA

OR-05-007-017-003/2405903 (KHARASAHAPUR)

2405007000NRG24230520230060490

23/05/2023

BISHIKESHAN DAS

2405007WL003231

BISHIKESHAN DAS

00415

SBIN0006411

1422

1422

Processed

26/05/2023

1877108902

MR BISHIKESHAN DAS

()

9

BAHANAGA

OR-05-007-017-003/31820 (KHARASAHAPUR)

2405007000NRG24230520230060497

23/05/2023

HEMANTA MOHANTY

2405007WL003231

HEMANTA MOHANTY

00415

SBIN0006411

1422

1422

Processed

26/05/2023

1877108894

MR HEMANTA MOHANTY

()

10

BAHANAGA

OR-05-007-017-003/32242 (KHARASAHAPUR)

2405007000NRG24230520230060502

23/05/2023

SUMATI DAS

2405007WL003231

SUMATI DAS

00415

SBIN0006411

1422

1422

Processed

26/05/2023

1877108895

MRS SUMATI DAS

()

SubTotal

14220

14220

11

BAHANAGA

OR-05-007-017-003/31822 (KHARASAHAPUR)

2405007000NRG24230520230060500

23/05/2023

RANJITA BEHERA

2405007WL003231

RANJITA BEHERA

00415

SBIN0007980

1422

1422

Processed

26/05/2023

1877108904

MISS RANJITA ROUT

()

SubTotal

1422

1422

12

BAHANAGA

OR-05-007-017-002/2405907 (KHARASAHAPUR)

2405007000NRG24230520230060543

23/05/2023

RAGHUNATH MANGAL

2405007WL003233

RAGHUNATH MANGAL

00415

SBIN0012053

1422

1422

Processed

26/05/2023

1877108893

MR RAGHUNATH MANGAL

()

SubTotal

1422

1422

Total

17064

17064

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007017_230523FTO_146322	State Bank of India	SBIN0006411	BISHNUPUR	14220
2	BAHANAGA	OR2405007017_230523FTO_146322	State Bank of India	SBIN0007980	SORO	1422
3	BAHANAGA	OR2405007017_230523FTO_146322	State Bank of India	SBIN0012053	GOPALPUR	1422

Download In Excel