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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:10:26 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_130923APB_FTO_523119

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-05-007-016-003/27723 (AVANA)

2405007000NRG24130920230235208

13/09/2023

MANASI BISWAL

2405007WL017288

MANASI BISWAL

00048

BKID0005496

237

237

Processed

09/11/2023

7272795645

MANASI BISWAL

ODISHA GRAMYA BANK(607060)

SubTotal

237

237

2

BAHANAGA

OR-05-007-016-001/27659 (AVANA)

2405007000NRG24130920230235202

13/09/2023

MRS PADMABATI MAJHI

2405007WL017288

MRS PADMABATI MAJHI

00415

SBIN0006411

237

237

Processed

10/11/2023

7272795635

MRS PADMABATI MAJHI

STATE BANK OF INDIA(508548)

3

BAHANAGA

OR-05-007-016-001/28028 (AVANA)

2405007000NRG24130920230235205

13/09/2023

BANKESWAR MAJHI

2405007WL017288

BANKESWAR MAJHI

00415

SBIN0006411

237

237

Processed

10/11/2023

7272795636

MR BANKESWAR MAJHI

STATE BANK OF INDIA(508548)

4

BAHANAGA

OR-05-007-016-001/28028 (AVANA)

2405007000NRG24130920230235206

13/09/2023

Mrs. SUKANTI MAJHI

2405007WL017288

Mrs. SUKANTI MAJHI

00415

SBIN0006411

237

237

Processed

09/11/2023

7272795646

Mrs. SUKANTI MAJHI

ODISHA GRAMYA BANK(607060)

5

BAHANAGA

OR-05-007-016-003/27723 (AVANA)

2405007000NRG24130920230235207

13/09/2023

DEBABRATA BISWAL

2405007WL017288

DEBABRATA BISWAL

00415

SBIN0006411

237

237

Processed

10/11/2023

7272795634

MR DEBABRATA BISWAL

STATE BANK OF INDIA(508548)

SubTotal

948

948

6

BAHANAGA

OR-05-007-016-001/23143 (AVANA)

2405007000NRG24130920230235201

13/09/2023

MRS NAYANA MAJHI

2405007WL017288

MRS NAYANA MAJHI

00654

IOBA0ROGB01

237

237

Processed

09/11/2023

7272795644

MRS NAYANA MAJHI

ODISHA GRAMYA BANK(607060)

7

BAHANAGA

OR-05-007-016-001/23146 (AVANA)

2405007000NRG24130920230235193

13/09/2023

MRS BHAMANUMATI MAJHI

2405007WL017287

MRS BHAMANUMATI MAJHI

00654

IOBA0ROGB01

237

237

Processed

09/11/2023

7272795639

MRS BHAMANUMATI MAJHI

ODISHA GRAMYA BANK(607060)

8

BAHANAGA

OR-05-007-016-001/27667 (AVANA)

2405007000NRG24130920230235203

13/09/2023

MR GANESH MAJHI

2405007WL017288

MR GANESH MAJHI

00654

IOBA0ROGB01

237

237

Processed

09/11/2023

7272795638

MR GANESH MAJHI

ODISHA GRAMYA BANK(607060)

9

BAHANAGA

OR-05-007-016-001/27772 (AVANA)

2405007000NRG24130920230235194

13/09/2023

SMT SADHABANI MAJHI

2405007WL017287

SMT SADHABANI MAJHI

00654

IOBA0ROGB01

237

237

Processed

09/11/2023

7272795640

SMT SADHABANI MAJHI

ODISHA GRAMYA BANK(607060)

10

BAHANAGA

OR-05-007-016-001/27781 (AVANA)

2405007000NRG24130920230235195

13/09/2023

JAYANTI MAJHI

2405007WL017287

JAYANTI MAJHI

00654

IOBA0ROGB01

237

237

Processed

09/11/2023

7272795643

JAYANTI MAJHI

ODISHA GRAMYA BANK(607060)

11

BAHANAGA

OR-05-007-016-001/27795 (AVANA)

2405007000NRG24130920230235209

13/09/2023

JAYANTI MAJHI

2405007WL017289

JAYANTI MAJHI

00654

IOBA0ROGB01

237

237

Processed

09/11/2023

7272795641

JAYANTI MAJHI

ODISHA GRAMYA BANK(607060)

12

BAHANAGA

OR-05-007-016-001/27835 (AVANA)

2405007000NRG24130920230235204

13/09/2023

JAYANTI MAJHI

2405007WL017288

JAYANTI MAJHI

00654

IOBA0ROGB01

237

237

Processed

09/11/2023

7272795637

JAYANTI MAJHI

ODISHA GRAMYA BANK(607060)

13

BAHANAGA

OR-05-007-016-001/27928 (AVANA)

2405007000NRG24130920230235210

13/09/2023

MRS LAXMI MAJHI

2405007WL017289

MRS LAXMI MAJHI

00654

IOBA0ROGB01

237

237

Processed

09/11/2023

7272795642

MRS LAXMI MAJHI

ODISHA GRAMYA BANK(607060)

SubTotal

1896

1896

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007016_130923APB_FTO_523119	Bank of India	BKID0005496	ITI CHOWK	237
2	BAHANAGA	OR2405007016_130923APB_FTO_523119	State Bank of India	SBIN0006411	BISHNUPUR	948
3	BAHANAGA	OR2405007016_130923APB_FTO_523119	Odisha Gramya Bank	IOBA0ROGB01	AVANA	1896

Download In Excel