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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:24:26 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_140823FTO_450765

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-05-007-017-001/20638 (KHARASAHAPUR)

2405007000NRG24140820230207446

14/08/2023

DIBAKAR ROUT

2405007WL012374

DIBAKAR ROUT

00220

UCBA0RRBKGB

2844

2844

Rejected

30/08/2023

4969999140

No Such Account

SubTotal

2844

2844

2

BAHANAGA

OR-05-007-017-001/20463 (KHARASAHAPUR)

2405007000NRG24140820230207409

14/08/2023

SAUDAMIN SWAIN

2405007WL012367

SAUDAMIN SWAIN

00415

SBIN0006411

2844

2844

Processed

30/08/2023

4969999155

MRS SOUDAMINI SWAIN

()

3

BAHANAGA

OR-05-007-017-001/28832 (KHARASAHAPUR)

2405007000NRG24140820230207413

14/08/2023

GAUTTAM MALA

2405007WL012367

GAUTTAM MALA

00415

SBIN0006411

2844

2844

Processed

30/08/2023

4969999129

MR GOUTAM KUMAR MAHAL

()

4

BAHANAGA

OR-05-007-017-001/32280 (KHARASAHAPUR)

2405007000NRG24140820230207550

14/08/2023

SRIDHAR BARIK

2405007WL012390

SRIDHAR BARIK

00415

SBIN0006411

2844

2844

Processed

30/08/2023

4969999149

MR SRIDHAR BARIK

()

5

BAHANAGA

OR-05-007-017-001/32370 (KHARASAHAPUR)

2405007000NRG24140820230207540

14/08/2023

Mr KAMALAKANTA DASH

2405007WL012389

Mr KAMALAKANTA DASH

00415

SBIN0006411

2844

2844

Rejected

30/08/2023

4969999154

No Such Account

6

BAHANAGA

OR-05-007-017-001/32540 (KHARASAHAPUR)

2405007000NRG24140820230207545

14/08/2023

anadi behera

2405007WL012389

anadi behera

00415

SBIN0006411

2844

2844

Processed

30/08/2023

4969999131

MR ANADI BEHERA

()

7

BAHANAGA

OR-05-007-017-003/2405506 (KHARASAHAPUR)

2405007000NRG24140820230207581

14/08/2023

SUKANTA MOHANTY

2405007WL012394

SUKANTA MOHANTY

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4969999151

MR SUKANTA MOHANTY

()

8

BAHANAGA

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

2405007000NRG24140820230207588

14/08/2023

MAMATA MANGAL

2405007WL012394

MAMATA MANGAL

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4969999133

MRS MAMATA MANGAL

()

9

BAHANAGA

OR-05-007-017-003/2405521 (KHARASAHAPUR)

2405007000NRG24140820230207589

14/08/2023

Mr KRUSHNA CHANDRA MANGAL

2405007WL012394

Mr KRUSHNA CHANDRA MANGAL

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4969999134

MR KRUSHNACHANDRA MANGAL

()

10

BAHANAGA

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

2405007000NRG24140820230207591

14/08/2023

MONALISA SAHU

2405007WL012394

MONALISA SAHU

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4969999135

MRS MONALISA SAHU

()

11

BAHANAGA

OR-05-007-017-003/2405534 (KHARASAHAPUR)

2405007000NRG24140820230207592

14/08/2023

Mr SATYANANDA BEHERA

2405007WL012394

Mr SATYANANDA BEHERA

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4969999152

MR SATYANANDA BEHERA

()

12

BAHANAGA

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

2405007000NRG24140820230207630

14/08/2023

SAKUNTALA SAHU

2405007WL012397

SAKUNTALA SAHU

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4969999128

MR RAMAKANTA SAHU

()

13

BAHANAGA

OR-05-007-017-003/2405591 (KHARASAHAPUR)

2405007000NRG24140820230207631

14/08/2023

Mr NATABAR DAS

2405007WL012397

Mr NATABAR DAS

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4969999153

MR NATABAR DAS

()

14

BAHANAGA

OR-05-007-017-003/2405601 (KHARASAHAPUR)

2405007000NRG24140820230207595

14/08/2023

Mr KARTIK CHANDRA DAS

2405007WL012394

Mr KARTIK CHANDRA DAS

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4969999136

MR KARTIK CHANDRA DAS

()

15

BAHANAGA

OR-05-007-017-003/2405604 (KHARASAHAPUR)

2405007000NRG24140820230207634

14/08/2023

Mrs SABITA SAHU

2405007WL012397

Mrs SABITA SAHU

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4969999137

MRS SABITA SAHU

()

16

BAHANAGA

OR-05-007-017-003/2405953 (KHARASAHAPUR)

2405007000NRG24140820230207606

14/08/2023

Mr. RAJAN SAHU

2405007WL012395

Mr. RAJAN SAHU

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4969999150

MR RAJAN SAHU

()

17

BAHANAGA

OR-05-007-017-003/32388 (KHARASAHAPUR)

2405007000NRG24140820230207617

14/08/2023

UAMAKANTA BEHERA

2405007WL012395

UAMAKANTA BEHERA

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4969999132

MR UMAKANTA BEHERA

()

18

BAHANAGA

OR-05-007-017-003/32524 (KHARASAHAPUR)

2405007000NRG24140820230207621

14/08/2023

PUSPITA NAYAK

2405007WL012395

PUSPITA NAYAK

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4969999130

MRS PUSHPITA NAYAK

()

19

BAHANAGA

OR-05-007-017-003/32626 (KHARASAHAPUR)

2405007000NRG24140820230207622

14/08/2023

GITANJALI NAYAL

2405007WL012395

GITANJALI NAYAL

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4969999139

MRS GITANJALI NAYAK

()

SubTotal

57354

57354

20

BAHANAGA

OR-05-007-017-003/2405592 (KHARASAHAPUR)

2405007000NRG24140820230207632

14/08/2023

SANATAN SAHU

2405007WL012397

SANATAN SAHU

00415

SBIN0012052

3318

3318

Processed

30/08/2023

4969999138

MR SANATAN SAHU

()

SubTotal

3318

3318

21

BAHANAGA

OR-05-007-017-001/19602 (KHARASAHAPUR)

2405007000NRG24140820230207426

14/08/2023

PARES MALLICK

2405007WL012370

PARES MALLICK

00654

IOBA0ROGB01

2844

2844

Processed

30/08/2023

4969999145

PARES MALLICK

()

22

BAHANAGA

OR-05-007-017-001/19906 (KHARASAHAPUR)

2405007000NRG24140820230207431

14/08/2023

MI BIJAYA NAYAK

2405007WL012370

MI BIJAYA NAYAK

00654

IOBA0ROGB01

2844

2844

Processed

30/08/2023

4969999143

MI BIJAYA NAYAK

()

23

BAHANAGA

OR-05-007-017-001/20440 (KHARASAHAPUR)

2405007000NRG24140820230207401

14/08/2023

RAJANIKANTA SAHOO

2405007WL012367

RAJANIKANTA SAHOO

00654

IOBA0ROGB01

2844

2844

Processed

30/08/2023

4969999144

RAJANIKANTA SAHOO

()

24

BAHANAGA

OR-05-007-017-003/18841 (KHARASAHAPUR)

2405007000NRG24140820230207643

14/08/2023

RATNAKAR DAS

2405007WL012399

RATNAKAR DAS

00654

IOBA0ROGB01

3318

3318

Processed

30/08/2023

4969999146

RATNAKAR DAS

()

25

BAHANAGA

OR-05-007-017-003/18886 (KHARASAHAPUR)

2405007000NRG24140820230207655

14/08/2023

BASANTI MANI BEHERA

2405007WL012400

BASANTI MANI BEHERA

00654

IOBA0ROGB01

3318

3318

Processed

30/08/2023

4969999148

BASANTI MANI BEHERA

()

26

BAHANAGA

OR-05-007-017-003/18957 (KHARASAHAPUR)

2405007000NRG24140820230207646

14/08/2023

DAMAYANTI JENA

2405007WL012399

DAMAYANTI JENA

00654

IOBA0ROGB01

3318

3318

Processed

30/08/2023

4969999142

DAMAYANTI JENA

()

27

BAHANAGA

OR-05-007-017-003/18992 (KHARASAHAPUR)

2405007000NRG24140820230207647

14/08/2023

SABITRI BISWAL

2405007WL012399

SABITRI BISWAL

00654

IOBA0ROGB01

3318

3318

Processed

30/08/2023

4969999147

SABITRI BISWAL

()

28

BAHANAGA

OR-05-007-017-003/2405949 (KHARASAHAPUR)

2405007000NRG24140820230207604

14/08/2023

MR GANGADHAR SAHU

2405007WL012395

MR GANGADHAR SAHU

00654

IOBA0ROGB01

3318

3318

Processed

30/08/2023

4969999141

MR GANGADHAR SAHU

()

SubTotal

25122

25122

Total

88638

88638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007017_140823FTO_450765	Kalinga Gramya Bank	UCBA0RRBKGB	AVANA BRANCH-BALASORE	2844
2	BAHANAGA	OR2405007017_140823FTO_450765	State Bank of India	SBIN0006411	BISHNUPUR	57354
3	BAHANAGA	OR2405007017_140823FTO_450765	State Bank of India	SBIN0012052	BISOI	3318
4	BAHANAGA	OR2405007017_140823FTO_450765	Odisha Gramya Bank	IOBA0ROGB01	ANJI	3318
5	BAHANAGA	OR2405007017_140823FTO_450765	Odisha Gramya Bank	IOBA0ROGB01	AVANA	21804

Download In Excel