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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:25:35 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007022_270523FTO_163096

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-05-007-009-003/185 (GOPALPUR)

2405007000NRG24270520230070780

27/05/2023

Miss. JYOTSNARANI DAS

2405007WL003809

Miss. JYOTSNARANI DAS

00415

SBIN0012053

1422

1422

Processed

31/05/2023

1977518160

MISS JYOTSNARANI DAS

()

2

BAHANAGA

OR-05-007-009-003/27846 (GOPALPUR)

2405007000NRG24270520230070760

27/05/2023

Mr. BIJAY KUMAR MALIK

2405007WL003808

Mr. BIJAY KUMAR MALIK

00415

SBIN0012053

1185

1185

Processed

31/05/2023

1977518162

MR BIJAY KUMAR MALIK

()

3

BAHANAGA

OR-05-007-009-003/27846 (GOPALPUR)

2405007000NRG24270520230070759

27/05/2023

Mr. PURNACHANDRA MALIK

2405007WL003808

Mr. PURNACHANDRA MALIK

00415

SBIN0012053

1185

1185

Processed

31/05/2023

1977518163

MR PURNACHANDRA MALIK

()

4

BAHANAGA

OR-05-007-009-003/320 (GOPALPUR)

2405007000NRG24270520230070788

27/05/2023

Mr. RAJEEB DAS

2405007WL003809

Mr. RAJEEB DAS

00415

SBIN0012053

1422

1422

Processed

31/05/2023

1977518161

MR RAJEEB DAS

()

5

BAHANAGA

OR-05-007-009-003/33944 (GOPALPUR)

2405007000NRG24270520230070790

27/05/2023

Mrs. SONALI NAYAK

2405007WL003809

Mrs. SONALI NAYAK

00415

SBIN0012053

1185

1185

Processed

31/05/2023

1977518159

MRS SONALI NAYAK

()

6

BAHANAGA

OR-05-007-009-003/354404761 (GOPALPUR)

2405007000NRG24270520230070771

27/05/2023

Mr. MADHUSUDAN PARIDA

2405007WL003808

Mr. MADHUSUDAN PARIDA

00415

SBIN0012053

948

948

Processed

31/05/2023

1977518156

MR MADHUSUDAN PARIDA

()

7

BAHANAGA

OR-05-007-009-007/354404748 (GOPALPUR)

2405007000NRG24270520230070778

27/05/2023

PRABHAT MALLICK

2405007WL003808

PRABHAT MALLICK

00415

SBIN0012053

948

948

Processed

31/05/2023

1977518155

MR PRABHAT MAHALIK

()

SubTotal

8295

8295

8

BAHANAGA

OR-05-007-009-003/27843 (GOPALPUR)

2405007000NRG24270520230070786

27/05/2023

MINAKSHI MALIK

2405007WL003809

MINAKSHI MALIK

00462

UCBA0001162

1422

1422

Processed

31/05/2023

1977518157

MINAKHI MALIK

()

9

BAHANAGA

OR-05-007-009-003/58361 (GOPALPUR)

2405007000NRG24270520230070793

27/05/2023

HEMALATA DAS

2405007WL003809

HEMALATA DAS

00462

UCBA0001162

1185

1185

Processed

31/05/2023

1977518158

HEMALATA DAS

()

SubTotal

2607

2607

Total

10902

10902

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007022_270523FTO_163096	State Bank of India	SBIN0012053	GOPALPUR	8295
2	BAHANAGA	OR2405007022_270523FTO_163096	UCO Bank	UCBA0001162	GOPALPUR	2607

Download In Excel