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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:04:13 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007016_111023APB_FTO_628382

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-05-007-016-001/27759 (AVANA)

2405007000NRG24111020230295653

11/10/2023

JAYANTA MAJHI

2405007WL031302

JAYANTA MAJHI

00415

SBIN0006411

3081

3081

Processed

10/11/2023

7263509550

MR JAYANTA MAJHI

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-016-001/27853 (AVANA)

2405007000NRG24111020230295671

11/10/2023

KHULANA MAJHI

2405007WL031304

KHULANA MAJHI

00415

SBIN0006411

3318

3318

Processed

10/11/2023

7263509555

MRS KHULANA MAJHI

STATE BANK OF INDIA(508548)

3

BAHANAGA

OR-05-007-016-001/781233 (AVANA)

2405007000NRG24111020230295672

11/10/2023

Mr . KUNI MAJHI

2405007WL031304

Mr . KUNI MAJHI

00415

SBIN0006411

3318

3318

Processed

10/11/2023

7263509552

MR KUNI MAJHI

STATE BANK OF INDIA(508548)

4

BAHANAGA

OR-05-007-016-002/28061 (AVANA)

2405007000NRG24111020230295665

11/10/2023

Mrs . SHANTILATA MAHALIK

2405007WL031303

Mrs . SHANTILATA MAHALIK

00415

SBIN0006411

3318

3318

Processed

10/11/2023

7263509553

MRS SHANTILATA MAHALIK

STATE BANK OF INDIA(508548)

5

BAHANAGA

OR-05-007-016-002/28061 (AVANA)

2405007000NRG24111020230295666

11/10/2023

SRIDHAR MAHALIK

2405007WL031303

SRIDHAR MAHALIK

00415

SBIN0006411

3318

3318

Processed

10/11/2023

7263509549

MR SRIDHAR MAHALIK

STATE BANK OF INDIA(508548)

6

BAHANAGA

OR-05-007-016-003/27621 (AVANA)

2405007000NRG24111020230295668

11/10/2023

Mr. PITAMBAR PATRA

2405007WL031303

Mr. PITAMBAR PATRA

00415

SBIN0006411

2844

2844

Processed

10/11/2023

7263509554

MRS CHAMPABATI PATRA

STATE BANK OF INDIA(508548)

7

BAHANAGA

OR-05-007-016-003/28062 (AVANA)

2405007000NRG24111020230295669

11/10/2023

AJIT KUMAR PATRA

2405007WL031303

AJIT KUMAR PATRA

00415

SBIN0006411

3318

3318

Processed

09/11/2023

7263509556

AJIT KUMAR PATRA

ODISHA GRAMYA BANK(607060)

SubTotal

22515

22515

8

BAHANAGA

OR-05-007-016-001/27794 (AVANA)

2405007000NRG24111020230295655

11/10/2023

JANAKIMANI MAJHI

2405007WL031302

JANAKIMANI MAJHI

00415

SBIN0012053

3081

3081

Processed

10/11/2023

7263509551

MRS JANAKIMANI MAJHI

STATE BANK OF INDIA(508548)

SubTotal

3081

3081

9

BAHANAGA

OR-05-007-016-001/27503 (AVANA)

2405007000NRG24111020230295661

11/10/2023

MR NIROD RANJAN PANDA

2405007WL031303

MR NIROD RANJAN PANDA

00654

IOBA0ROGB01

2844

2844

Processed

09/11/2023

7263509560

MR NIROD RANJAN PANDA

ODISHA GRAMYA BANK(607060)

10

BAHANAGA

OR-05-007-016-001/27769 (AVANA)

2405007000NRG24111020230295654

11/10/2023

NIRMALAMAJHI

2405007WL031302

NIRMALAMAJHI

00654

IOBA0ROGB01

3081

3081

Processed

09/11/2023

7263509562

NIRMALAMAJHI

ODISHA GRAMYA BANK(607060)

11

BAHANAGA

OR-05-007-016-001/27821 (AVANA)

2405007000NRG24111020230295662

11/10/2023

PARESH MAJHI

2405007WL031303

PARESH MAJHI

00654

IOBA0ROGB01

2844

2844

Processed

09/11/2023

7263509557

PARESH MAJHI

ODISHA GRAMYA BANK(607060)

12

BAHANAGA

OR-05-007-016-001/27821 (AVANA)

2405007000NRG24111020230295663

11/10/2023

TULASI MAJHI

2405007WL031303

TULASI MAJHI

00654

IOBA0ROGB01

2844

2844

Processed

10/11/2023

7263509558

MRS TULASHI MAJHI

STATE BANK OF INDIA(508548)

13

BAHANAGA

OR-05-007-016-001/27833 (AVANA)

2405007000NRG24111020230295664

11/10/2023

DASARATHI MAJHI

2405007WL031303

DASARATHI MAJHI

00654

IOBA0ROGB01

3081

3081

Processed

09/11/2023

7263509559

DASARATHI MAJHI

ODISHA GRAMYA BANK(607060)

14

BAHANAGA

OR-05-007-016-002/27561 (AVANA)

2405007000NRG24111020230295673

11/10/2023

MR AJAYA KUMAR MAJHI

2405007WL031304

MR AJAYA KUMAR MAJHI

00654

IOBA0ROGB01

3318

3318

Processed

10/11/2023

7263509563

MR AJAY KUMAR MAJHI

STATE BANK OF INDIA(508548)

15

BAHANAGA

OR-05-007-016-003/27621 (AVANA)

2405007000NRG24111020230295667

11/10/2023

SMT CHAMPABATI PATRA

2405007WL031303

SMT CHAMPABATI PATRA

00654

IOBA0ROGB01

2844

2844

Processed

09/11/2023

7263509561

SMT CHAMPABATI PATRA

ODISHA GRAMYA BANK(607060)

SubTotal

20856

20856

Total

46452

46452

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007016_111023APB_FTO_628382	State Bank of India	SBIN0006411	BISHNUPUR	22515
2	BAHANAGA	OR2405007016_111023APB_FTO_628382	State Bank of India	SBIN0012053	GOPALPUR	3081
3	BAHANAGA	OR2405007016_111023APB_FTO_628382	Odisha Gramya Bank	IOBA0ROGB01	AVANA	20856

Download In Excel