Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:29:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007012_180923FTO_541630
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-05-007-012-001/28295
(ARUHABAD) 		2405007000NRG24180920230244033 18/09/2023 SUDARSAN PARIDA 2405007WL019354 SUDARSAN PARIDA 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7272986954 MR SUDARSAN PARIDA ()
2 BAHANAGA OR-05-007-012-001/33909
(ARUHABAD) 		2405007000NRG24180920230244037 18/09/2023 SUSANTA KUMAR MAHALIK 2405007WL019354 SUSANTA KUMAR MAHALIK 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7272986952 MR SUSANTA KUMAR MAHALIK ()
3 BAHANAGA OR-05-007-012-001/448179
(ARUHABAD) 		2405007000NRG24180920230244039 18/09/2023 SUKANTA BHUYAN 2405007WL019354 SUKANTA BHUYAN 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7272986967 MR SUKANTA BHUYAN ()
4 BAHANAGA OR-05-007-012-003/33861
(ARUHABAD) 		2405007000NRG24180920230244545 18/09/2023 PADMABATI MAHALIK 2405007WL019460 PADMABATI MAHALIK 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7272986965 MRS PADMABATI MAHALIK ()
5 BAHANAGA OR-05-007-012-004/33815
(ARUHABAD) 		2405007000NRG24180920230244044 18/09/2023 MANORANJAN DALEI 2405007WL019355 MANORANJAN DALEI 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7272986963 MR MANORANJAN DALEI ()
6 BAHANAGA OR-05-007-012-004/34051
(ARUHABAD) 		2405007000NRG24180920230244040 18/09/2023 Mrs. BINODINI DAS 2405007WL019354 Mrs. BINODINI DAS 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7272986968 MRS BINODINI DAS ()
7 BAHANAGA OR-05-007-012-004/34053
(ARUHABAD) 		2405007000NRG24180920230244558 18/09/2023 GOPAL MAJHI 2405007WL019460 GOPAL MAJHI 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7272986951 MR GOPAL MAJHI ()
8 BAHANAGA OR-05-007-012-004/388583
(ARUHABAD) 		2405007000NRG24180920230244046 18/09/2023 JAYADEB SAHU 2405007WL019355 JAYADEB SAHU 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7272986976 MR JAYADEB SAHU ()
9 BAHANAGA OR-05-007-012-005/11339
(ARUHABAD) 		2405007000NRG24180920230244624 18/09/2023 Mr. MAHESWAR MOHANTY 2405007WL019472 Mr. MAHESWAR MOHANTY 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7272986956 MR MAHESWAR MOHANTY ()
10 BAHANAGA OR-05-007-012-005/11341
(ARUHABAD) 		2405007000NRG24180920230244678 18/09/2023 PRAMILA DAS 2405007WL019476 PRAMILA DAS 00415 SBIN0006411 2844 2844 Rejected 09/11/2023 7272986959 No Such Account
11 BAHANAGA OR-05-007-012-005/28374
(ARUHABAD) 		2405007000NRG24180920230244627 18/09/2023 Mrs. KUNA BINDHANI 2405007WL019472 Mrs. KUNA BINDHANI 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7272986961 MRS KUNA BINDHANI ()
12 BAHANAGA OR-05-007-012-005/28381
(ARUHABAD) 		2405007000NRG24180920230244574 18/09/2023 Mrs. SHANTILATA SAHU 2405007WL019462 Mrs. SHANTILATA SAHU 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7272986953 MRS SHANTILATA SAHU ()
13 BAHANAGA OR-05-007-012-005/28392
(ARUHABAD) 		2405007000NRG24180920230244645 18/09/2023 RANJITA DAS 2405007WL019473 RANJITA DAS 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7272986955 MR DEBENDRA DAS ()
14 BAHANAGA OR-05-007-012-005/31185
(ARUHABAD) 		2405007000NRG24180920230244651 18/09/2023 Mrs.RAMAMANI DAS 2405007WL019473 Mrs.RAMAMANI DAS 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7272986957 MRS RAMAMANI DAS ()
15 BAHANAGA OR-05-007-012-005/32276
(ARUHABAD) 		2405007000NRG24180920230244699 18/09/2023 Mrs. URMILA ACHARYA 2405007WL019480 Mrs. URMILA ACHARYA 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7272986962 MRS URMILA ACHARYA ()
16 BAHANAGA OR-05-007-012-005/38392
(ARUHABAD) 		2405007000NRG24180920230244641 18/09/2023 SULACHANA MOHANTY 2405007WL019472 SULACHANA MOHANTY 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7272986964 MRS SULACHANA MOHANTY ()
17 BAHANAGA OR-05-007-012-005/388622
(ARUHABAD) 		2405007000NRG24180920230244611 18/09/2023 Mrs LUJISMITA PANDA 2405007WL019467 Mrs LUJISMITA PANDA 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7272986977 MRS LUJISMITA PANDA ()
18 BAHANAGA OR-05-007-012-005/388788
(ARUHABAD) 		2405007000NRG24180920230244614 18/09/2023 LAXMIDHAR DAS 2405007WL019467 LAXMIDHAR DAS 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7272986958 MRS MINATI SINGH ()
19 BAHANAGA OR-05-007-012-005/388822
(ARUHABAD) 		2405007000NRG24180920230244580 18/09/2023 Mr TAPAN KUMAR DAS 2405007WL019462 Mr TAPAN KUMAR DAS 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7272986960 MR TAPAN KUMAR DAS ()
20 BAHANAGA OR-05-007-012-005/388828
(ARUHABAD) 		2405007000NRG24180920230244656 18/09/2023 Mrs SABITA DAS 2405007WL019473 Mrs SABITA DAS 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7272986966 MRS SABITA DAS ()
SubTotal 45504 45504
21 BAHANAGA OR-05-007-012-005/388569
(ARUHABAD) 		2405007000NRG24180920230244607 18/09/2023 JAGANNATJ JENA 2405007WL019467 JAGANNATJ JENA 00415 SBIN0007020 2844 2844 Processed 09/11/2023 7272986969 MR JAGANNATH JENA ()
SubTotal 2844 2844
22 BAHANAGA OR-05-007-012-005/38297
(ARUHABAD) 		2405007000NRG24180920230244637 18/09/2023 Mrs. GAJENDRA GHADEI 2405007WL019472 Mrs. GAJENDRA GHADEI 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7272986975 MR GAJENDRA GHADEI ()
23 BAHANAGA OR-05-007-012-005/38384
(ARUHABAD) 		2405007000NRG24180920230244639 18/09/2023 RAMESH ACHARYA 2405007WL019472 RAMESH ACHARYA 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7272986970 MR RAMESH ACHARYA ()
24 BAHANAGA OR-05-007-012-005/388773
(ARUHABAD) 		2405007000NRG24180920230244613 18/09/2023 YASODA GHADEI 2405007WL019467 YASODA GHADEI 00415 SBIN0012053 1659 1659 Processed 09/11/2023 7272986971 MRS YASODA GHADEI ()
SubTotal 7347 7347
25 BAHANAGA OR-05-007-012-005/137240
(ARUHABAD) 		2405007000NRG24180920230244041 18/09/2023 REBATI GHADEI 2405007WL019354 REBATI GHADEI 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7272986973 REBATI GHADEI ()
26 BAHANAGA OR-05-007-012-005/33859
(ARUHABAD) 		2405007000NRG24180920230244579 18/09/2023 KAMAL LOCHAN GHADEI 2405007WL019462 KAMAL LOCHAN GHADEI 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7272986972 KAMAL LOCHAN GHADEI ()
27 BAHANAGA OR-05-007-012-005/388574
(ARUHABAD) 		2405007000NRG24180920230244610 18/09/2023 LAXMIPRIYA GHADEI 2405007WL019467 LAXMIPRIYA GHADEI 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7272986974 LAXMIPRIYA GHADEI ()
SubTotal 9006 9006
Total 64701 64701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_180923FTO_541630 State Bank of India SBIN0006411 BISHNUPUR 45504
2 BAHANAGA OR2405007012_180923FTO_541630 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2844
3 BAHANAGA OR2405007012_180923FTO_541630 State Bank of India SBIN0012053 GOPALPUR 7347
4 BAHANAGA OR2405007012_180923FTO_541630 UCO Bank UCBA0001162 GOPALPUR 9006

Download In Excel