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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:25:13 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007006_030723FTO_305275

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-05-007-006-001/33637 (KHANTAPADA)

2405007000NRG24030720230164062

03/07/2023

Mr. PANCHANAN DAS

2405007WL008348

Mr. PANCHANAN DAS

00415

SBIN0012047

1659

1659

Processed

11/07/2023

3325704303

MR PANCHANAN DAS

()

SubTotal

1659

1659

2

BAHANAGA

OR-05-007-006-001/342743 (KHANTAPADA)

2405007000NRG24030720230164076

03/07/2023

Mrs. REBATI PANDA

2405007WL008348

Mrs. REBATI PANDA

00415

SBIN0013582

1659

1659

Processed

11/07/2023

3325704301

MRS REBATI PANDA

()

3

BAHANAGA

OR-05-007-006-004/3424007 (KHANTAPADA)

2405007000NRG24030720230164079

03/07/2023

MRS SARASWATI KHILAR

2405007WL008348

MRS SARASWATI KHILAR

00415

SBIN0013582

1659

1659

Processed

11/07/2023

3325704298

MRS SARASWATI KHILAR

()

4

BAHANAGA

OR-05-007-006-004/34259 (KHANTAPADA)

2405007000NRG24030720230164081

03/07/2023

DAMBARUDHAR BARIK

2405007WL008348

DAMBARUDHAR BARIK

00415

SBIN0013582

1659

1659

Processed

11/07/2023

3325704296

MR DAMBARUDHAR BARIK

()

5

BAHANAGA

OR-05-007-006-004/34259 (KHANTAPADA)

2405007000NRG24030720230164080

03/07/2023

DIPTI MAYEE BARIK

2405007WL008348

DIPTI MAYEE BARIK

00415

SBIN0013582

1659

1659

Processed

11/07/2023

3325704297

MRS DIPTI MAYEE BARIK

()

6

BAHANAGA

OR-05-007-006-006/34045 (KHANTAPADA)

2405007000NRG24030720230164056

03/07/2023

Mr. HARISCHANDRA MUDULI

2405007WL008347

Mr. HARISCHANDRA MUDULI

00415

SBIN0013582

1422

1422

Processed

11/07/2023

3325704302

MR HARISCHANDRA MUDULI

()

7

BAHANAGA

OR-05-007-006-006/3424035 (KHANTAPADA)

2405007000NRG24030720230164060

03/07/2023

MR KAMALAKANT PATRA

2405007WL008347

MR KAMALAKANT PATRA

00415

SBIN0013582

1422

1422

Processed

11/07/2023

3325704299

MR KAMALAKANT PATRA

()

8

BAHANAGA

OR-05-007-006-006/8523 (KHANTAPADA)

2405007000NRG24030720230164061

03/07/2023

Mr. KESHARI MUDULI

2405007WL008347

Mr. KESHARI MUDULI

00415

SBIN0013582

1422

1422

Processed

11/07/2023

3325704300

MR KESHARI MUDULI

()

SubTotal

10902

10902

9

BAHANAGA

OR-05-007-006-001/3424010 (KHANTAPADA)

2405007000NRG24030720230164071

03/07/2023

SAMAR KISHOR ROUT

2405007WL008348

SAMAR KISHOR ROUT

00462

UCBA0003262

1659

1659

Processed

11/07/2023

3325704305

SAMAR KISHOR ROUT

()

SubTotal

1659

1659

10

BAHANAGA

OR-05-007-006-001/34167 (KHANTAPADA)

2405007000NRG24030720230164063

03/07/2023

MR RAMA HANDRA BARIK

2405007WL008348

MR RAMA HANDRA BARIK

00654

IOBA0ROGB01

1659

1659

Processed

11/07/2023

3325704304

MR RAMA HANDRA BARIK

()

11

BAHANAGA

OR-05-007-006-001/3424000 (KHANTAPADA)

2405007000NRG24030720230164069

03/07/2023

MRS NIBEDITA DAS

2405007WL008348

MRS NIBEDITA DAS

00654

IOBA0ROGB01

1659

1659

Processed

11/07/2023

3325704295

MRS NIBEDITA DAS

()

SubTotal

3318

3318

Total

17538

17538

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007006_030723FTO_305275	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	1659
2	BAHANAGA	OR2405007006_030723FTO_305275	State Bank of India	SBIN0013582	BANAPARIA	10902
3	BAHANAGA	OR2405007006_030723FTO_305275	UCO Bank	UCBA0003262	Panpana	1659
4	BAHANAGA	OR2405007006_030723FTO_305275	Odisha Gramya Bank	IOBA0ROGB01	KHANTAPADA	3318

Download In Excel