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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:42:33 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_030823APB_FTO_410526

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-05-007-019-001/11765 (KOCHIAKOILI)

2405007000NRG24030820230196997

03/08/2023

SABITA SHIAL

2405007WL010827

SABITA SHIAL

00078

CNRB0004132

2133

2133

Processed

30/08/2023

4970100125

MRS SABITA SHIAL

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-019-001/207 (KOCHIAKOILI)

2405007000NRG24030820230197001

03/08/2023

JAYANTI BEHERA

2405007WL010827

JAYANTI BEHERA

00078

CNRB0004132

3318

3318

Processed

30/08/2023

4970100134

JAYANTI BEHERA

CANARA BANK(508532)

SubTotal

5451

5451

3

BAHANAGA

OR-05-007-019-001/11740 (KOCHIAKOILI)

2405007000NRG24030820230197005

03/08/2023

NARAYAN SHIAL AND PANKAGINEE SHIAL

2405007WL010828

NARAYAN SHIAL AND PANKAGINEE SHIAL

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4970100128

MR NARAYAN SHIAL

STATE BANK OF INDIA(508548)

4

BAHANAGA

OR-05-007-019-001/11760 (KOCHIAKOILI)

2405007000NRG24030820230197008

03/08/2023

Mr. PRAPHULLA SHIAL

2405007WL010828

Mr. PRAPHULLA SHIAL

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4970100126

MR PRAFULLA SHIAL

STATE BANK OF INDIA(508548)

5

BAHANAGA

OR-05-007-019-001/11760 (KOCHIAKOILI)

2405007000NRG24030820230197009

03/08/2023

SUKANTI SHIAL

2405007WL010828

SUKANTI SHIAL

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4970100133

MRS SUKANTI SHIAL

STATE BANK OF INDIA(508548)

6

BAHANAGA

OR-05-007-019-001/28242 (KOCHIAKOILI)

2405007000NRG24030820230197002

03/08/2023

Mr. BIDYADHAR PANDA

2405007WL010827

Mr. BIDYADHAR PANDA

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4970100132

MR BIDYADHAR PANDA

STATE BANK OF INDIA(508548)

SubTotal

13272

13272

7

BAHANAGA

OR-05-007-019-001/12434 (KOCHIAKOILI)

2405007000NRG24030820230197010

03/08/2023

DAYANIDHI PANIGRAHI

2405007WL010828

DAYANIDHI PANIGRAHI

00415

SBIN0007980

3318

3318

Processed

30/08/2023

4970100129

MR DAYANIDHI PANIGRAHI

STATE BANK OF INDIA(508548)

8

BAHANAGA

OR-05-007-019-001/3374306481 (KOCHIAKOILI)

2405007000NRG24030820230197004

03/08/2023

Mr. SUDHANSHU KUMAR BEHERA

2405007WL010827

Mr. SUDHANSHU KUMAR BEHERA

00415

SBIN0007980

3318

3318

Processed

30/08/2023

4970100127

MR SUDHANSHU KUMAR BEHERA

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

9

BAHANAGA

OR-05-007-019-001/11753 (KOCHIAKOILI)

2405007000NRG24030820230197006

03/08/2023

Mr. BRAHMANANDA SHIAL

2405007WL010828

Mr. BRAHMANANDA SHIAL

00415

SBIN0012053

3318

3318

Processed

30/08/2023

4970100130

MR BRAHMANANDA SHIAL

STATE BANK OF INDIA(508548)

10

BAHANAGA

OR-05-007-019-001/11815 (KOCHIAKOILI)

2405007000NRG24030820230196998

03/08/2023

Mr. JAYANTA KUMAR SHIAL

2405007WL010827

Mr. JAYANTA KUMAR SHIAL

00415

SBIN0012053

2133

2133

Processed

30/08/2023

4970100131

MR JAYANTA KUMAR SHIAL

STATE BANK OF INDIA(508548)

SubTotal

5451

5451

11

BAHANAGA

OR-05-007-019-001/3374306481 (KOCHIAKOILI)

2405007000NRG24030820230197003

03/08/2023

SARASWATI BEHERA

2405007WL010827

SARASWATI BEHERA

00462

UCBA0000860

3318

3318

Processed

30/08/2023

4970100124

SARASWATI BEHERA

UCO BANK(607066)

SubTotal

3318

3318

12

BAHANAGA

OR-05-007-019-001/11758 (KOCHIAKOILI)

2405007000NRG24030820230197007

03/08/2023

MRS SUKHASANTI SHIAL

2405007WL010828

MRS SUKHASANTI SHIAL

00654

IOBA0ROGB01

3318

3318

Processed

30/08/2023

4970100136

MRS SUKHASANTI SHIAL

ODISHA GRAMYA BANK(607060)

13

BAHANAGA

OR-05-007-019-001/12434 (KOCHIAKOILI)

2405007000NRG24030820230197011

03/08/2023

MRS KANAKA LATA PANIGRAHI

2405007WL010828

MRS KANAKA LATA PANIGRAHI

00654

IOBA0ROGB01

3318

3318

Processed

30/08/2023

4970100135

MRS KANAKA LATA PANIGRAHI

ODISHA GRAMYA BANK(607060)

14

BAHANAGA

OR-05-007-019-001/18 (KOCHIAKOILI)

2405007000NRG24030820230196999

03/08/2023

MR SATYA NARAYAN SHIAL

2405007WL010827

MR SATYA NARAYAN SHIAL

00654

IOBA0ROGB01

3318

3318

Processed

30/08/2023

4970100137

MR SATYANARAYANA SHIAL

STATE BANK OF INDIA(508548)

SubTotal

9954

9954

Total

44082

44082

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007019_030823APB_FTO_410526	Canara Bank	CNRB0004132	SORO	5451
2	BAHANAGA	OR2405007019_030823APB_FTO_410526	State Bank of India	SBIN0006411	BISHNUPUR	13272
3	BAHANAGA	OR2405007019_030823APB_FTO_410526	State Bank of India	SBIN0007980	SORO	6636
4	BAHANAGA	OR2405007019_030823APB_FTO_410526	State Bank of India	SBIN0012053	GOPALPUR	5451
5	BAHANAGA	OR2405007019_030823APB_FTO_410526	UCO Bank	UCBA0000860	BAHANAGA	3318
6	BAHANAGA	OR2405007019_030823APB_FTO_410526	Odisha Gramya Bank	IOBA0ROGB01	ANJI	9954

Download In Excel