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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:42:06 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_010723FTO_302421

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-05-007-007-002/333909 (KASABAJAYPUR)

2405007000NRG24010720230161986

01/07/2023

PRATAP CHANDRA NAYAK

2405007WL008253

PRATAP CHANDRA NAYAK

00415

SBIN0007020

1422

1422

Processed

11/07/2023

3325708950

MR PRATAP NAYAK

()

SubTotal

1422

1422

2

BAHANAGA

OR-05-007-007-005/333757 (KASABAJAYPUR)

2405007000NRG24010720230161864

01/07/2023

Mr. DINABANDHU BEHERA

2405007WL008249

Mr. DINABANDHU BEHERA

00415

SBIN0012053

1185

1185

Processed

11/07/2023

3325708951

MR DINABANDHU BEHERA

()

SubTotal

1185

1185

3

BAHANAGA

OR-05-007-007-001/333910 (KASABAJAYPUR)

2405007000NRG24010720230161978

01/07/2023

KUNA SING

2405007WL008253

KUNA SING

00415

SBIN0013582

1422

1422

Processed

11/07/2023

3325708954

MR KUNA SING

()

4

BAHANAGA

OR-05-007-007-005/333772 (KASABAJAYPUR)

2405007000NRG24010720230161872

01/07/2023

SAROJ KUMAR BHOI

2405007WL008249

SAROJ KUMAR BHOI

00415

SBIN0013582

948

948

Processed

11/07/2023

3325708952

MR SAROJ KUMAR BHOI

()

5

BAHANAGA

OR-05-007-007-005/333775 (KASABAJAYPUR)

2405007000NRG24010720230161875

01/07/2023

SASHIKANTA NAYAK

2405007WL008249

SASHIKANTA NAYAK

00415

SBIN0013582

948

948

Processed

11/07/2023

3325708955

MR SHASHIKANTA NAYAK

()

6

BAHANAGA

OR-05-007-007-008/3936 (KASABAJAYPUR)

2405007000NRG24010720230161998

01/07/2023

Mrs. MANJULATA MOHARANA

2405007WL008253

Mrs. MANJULATA MOHARANA

00415

SBIN0013582

1422

1422

Processed

11/07/2023

3325708953

MRS MANJULATA MOHARANA

()

SubTotal

4740

4740

7

BAHANAGA

OR-05-007-007-001/5168 (KASABAJAYPUR)

2405007000NRG24010720230161981

01/07/2023

SRIDHAR MALIK

2405007WL008253

SRIDHAR MALIK

00462

UCBA0003262

1422

1422

Processed

11/07/2023

3325708956

SRIDHAR MALIK

()

8

BAHANAGA

OR-05-007-007-006/4098 (KASABAJAYPUR)

2405007000NRG24010720230161995

01/07/2023

ARCHANA PATRA

2405007WL008253

ARCHANA PATRA

00462

UCBA0003262

1422

1422

Processed

11/07/2023

3325708957

ARCHANA PATRA

()

SubTotal

2844

2844

Total

10191

10191

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007007_010723FTO_302421	State Bank of India	SBIN0007020	BALASORE IND. ESTATE	1422
2	BAHANAGA	OR2405007007_010723FTO_302421	State Bank of India	SBIN0012053	GOPALPUR	1185
3	BAHANAGA	OR2405007007_010723FTO_302421	State Bank of India	SBIN0013582	BANAPARIA	4740
4	BAHANAGA	OR2405007007_010723FTO_302421	UCO Bank	UCBA0003262	Panpana	2844

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