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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:44:50 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHANTAPADA
Fto No. : OR2405007006_130623FTO_232301

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-05-007-006-001/34055 (KHANTAPADA)

2405007000NRG24130620230116606

13/06/2023

Mr JAYANTA PATRA

2405007WL006041

Mr JAYANTA PATRA

00415

SBIN0000016

1422

1422

Processed

16/06/2023

2604762486

MR JAYANTA PATRA

()

SubTotal

1422

1422

2

BAHANAGA

OR-05-007-006-001/33637 (KHANTAPADA)

2405007000NRG24130620230116057

13/06/2023

Mr. PANCHANAN DAS

2405007WL006018

Mr. PANCHANAN DAS

00415

SBIN0012047

1422

1422

Processed

16/06/2023

2604762487

MR PANCHANAN DAS

()

SubTotal

1422

1422

3

BAHANAGA

OR-05-007-006-001/34182 (KHANTAPADA)

2405007000NRG24130620230116608

13/06/2023

JANAKIMANI DAS

2405007WL006041

JANAKIMANI DAS

00415

SBIN0013582

1422

1422

Processed

16/06/2023

2604762491

MRS JANAKIMANI DAS

()

4

BAHANAGA

OR-05-007-006-001/3423889 (KHANTAPADA)

2405007000NRG24130620230116611

13/06/2023

Mrs MANDAKINI PATRA

2405007WL006041

Mrs MANDAKINI PATRA

00415

SBIN0013582

1422

1422

Processed

16/06/2023

2604762492

MRS MANDAKINI PATRA

()

5

BAHANAGA

OR-05-007-006-001/342743 (KHANTAPADA)

2405007000NRG24130620230116074

13/06/2023

Mrs. REBATI PANDA

2405007WL006018

Mrs. REBATI PANDA

00415

SBIN0013582

1185

1185

Processed

16/06/2023

2604762488

MRS REBATI PANDA

()

6

BAHANAGA

OR-05-007-006-004/3424007 (KHANTAPADA)

2405007000NRG24130620230116077

13/06/2023

MRS SARASWATI KHILAR

2405007WL006018

MRS SARASWATI KHILAR

00415

SBIN0013582

1422

1422

Processed

16/06/2023

2604762493

MRS SARASWATI KHILAR

()

7

BAHANAGA

OR-05-007-006-004/34259 (KHANTAPADA)

2405007000NRG24130620230116079

13/06/2023

DAMBARUDHAR BARIK

2405007WL006018

DAMBARUDHAR BARIK

00415

SBIN0013582

1422

1422

Processed

16/06/2023

2604762489

MR DAMBARUDHAR BARIK

()

8

BAHANAGA

OR-05-007-006-004/34259 (KHANTAPADA)

2405007000NRG24130620230116078

13/06/2023

DIPTI MAYEE BARIK

2405007WL006018

DIPTI MAYEE BARIK

00415

SBIN0013582

1422

1422

Processed

16/06/2023

2604762490

MRS DIPTI MAYEE BARIK

()

SubTotal

8295

8295

9

BAHANAGA

OR-05-007-006-001/34234 (KHANTAPADA)

2405007000NRG24130620230116610

13/06/2023

UMASHANKAR MOHANTY

2405007WL006041

UMASHANKAR MOHANTY

00462

UCBA0001776

1422

1422

Processed

16/06/2023

2604762494

UMASHANKAR MOHANTY

()

SubTotal

1422

1422

10

BAHANAGA

OR-05-007-006-001/3424010 (KHANTAPADA)

2405007000NRG24130620230116068

13/06/2023

SAMAR KISHOR ROUT

2405007WL006018

SAMAR KISHOR ROUT

00462

UCBA0003262

1185

1185

Processed

16/06/2023

2604762495

SAMAR KISHOR ROUT

()

SubTotal

1185

1185

11

BAHANAGA

OR-05-007-006-001/32964 (KHANTAPADA)

2405007000NRG24130620230116605

13/06/2023

MR SRI KARTIK PATRA

2405007WL006041

MR SRI KARTIK PATRA

00654

IOBA0ROGB01

1422

1422

Processed

16/06/2023

2604762484

MR SRI KARTIK PATRA

()

12

BAHANAGA

OR-05-007-006-001/34167 (KHANTAPADA)

2405007000NRG24130620230116060

13/06/2023

MR RAMA HANDRA BARIK

2405007WL006018

MR RAMA HANDRA BARIK

00654

IOBA0ROGB01

1422

1422

Processed

16/06/2023

2604762483

MR RAMA HANDRA BARIK

()

13

BAHANAGA

OR-05-007-006-001/3424000 (KHANTAPADA)

2405007000NRG24130620230116066

13/06/2023

MRS NIBEDITA DAS

2405007WL006018

MRS NIBEDITA DAS

00654

IOBA0ROGB01

1422

1422

Processed

16/06/2023

2604762485

MRS NIBEDITA DAS

()

SubTotal

4266

4266

Total

18012

18012

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007006_130623FTO_232301	State Bank of India	SBIN0000016	BALASORE	1422
2	BAHANAGA	OR2405007006_130623FTO_232301	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	1422
3	BAHANAGA	OR2405007006_130623FTO_232301	State Bank of India	SBIN0013582	BANAPARIA	8295
4	BAHANAGA	OR2405007006_130623FTO_232301	UCO Bank	UCBA0001776	SERGARH	1422
5	BAHANAGA	OR2405007006_130623FTO_232301	UCO Bank	UCBA0003262	Panpana	1185
6	BAHANAGA	OR2405007006_130623FTO_232301	Odisha Gramya Bank	IOBA0ROGB01	KHANTAPADA	4266

Download In Excel