Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:08:22 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PANAPANA
Fto No. : OR2405007008_160923APB_FTO_536219
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-05-007-008-003/33682
(PANAPANA) 		2405007000NRG24160920230241269 16/09/2023 Mr. DAITARI SAHU 2405007WL018560 Mr. DAITARI SAHU 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7260173701 MR DAITARI SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-008-003/33390
(PANAPANA) 		2405007000NRG24160920230241277 16/09/2023 Mrs. SABITA JENA 2405007WL018561 Mrs. SABITA JENA 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7260173702 MRS SABITA JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BAHANAGA OR-05-007-008-001/10278
(PANAPANA) 		2405007000NRG24160920230241267 16/09/2023 SANJULATA OJHA 2405007WL018560 SANJULATA OJHA 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7260173692 SANJULATA OJHA UCO BANK(607066)
4 BAHANAGA OR-05-007-008-001/10307
(PANAPANA) 		2405007000NRG24160920230241261 16/09/2023 TULASI PRADHAN 2405007WL018559 TULASI PRADHAN 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7260173693 TULASI PRADHAN UCO BANK(607066)
5 BAHANAGA OR-05-007-008-005/33257
(PANAPANA) 		2405007000NRG24160920230241271 16/09/2023 SAROJINI BEHERA 2405007WL018560 SAROJINI BEHERA 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7260173694 MRS SAROJINI BEHERA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-008-008/33731
(PANAPANA) 		2405007000NRG24160920230241266 16/09/2023 BASANTI BEHERA 2405007WL018559 BASANTI BEHERA 00462 UCBA0000860 3318 3318 Processed 09/11/2023 7260173691 BASANTI BEHERA UCO BANK(607066)
SubTotal 13272 13272
7 BAHANAGA OR-05-007-008-001/31449
(PANAPANA) 		2405007000NRG24160920230241273 16/09/2023 GITANJALI BARIK 2405007WL018561 GITANJALI BARIK 00462 UCBA0003262 3318 3318 Processed 09/11/2023 7260173698 GITANJALI BARIK UCO BANK(607066)
8 BAHANAGA OR-05-007-008-001/340737
(PANAPANA) 		2405007000NRG24160920230241275 16/09/2023 RANGI JENA 2405007WL018561 RANGI JENA 00462 UCBA0003262 3318 3318 Processed 09/11/2023 7260173695 MRS RANGI JENA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-008-003/9607
(PANAPANA) 		2405007000NRG24160920230241270 16/09/2023 DAMAYANTI SA 2405007WL018560 DAMAYANTI SA 00462 UCBA0003262 3318 3318 Processed 09/11/2023 7260173699 DAMAYANTI SA UCO BANK(607066)
10 BAHANAGA OR-05-007-008-003/9619
(PANAPANA) 		2405007000NRG24160920230241264 16/09/2023 SWARNALATA BEHERA 2405007WL018559 SWARNALATA BEHERA 00462 UCBA0003262 3318 3318 Processed 09/11/2023 7260173696 SWARNA LATA BEHERA UCO BANK(607066)
11 BAHANAGA OR-05-007-008-003/9702
(PANAPANA) 		2405007000NRG24160920230241265 16/09/2023 JAYANTI SAHOO 2405007WL018559 JAYANTI SAHOO 00462 UCBA0003262 3318 3318 Processed 09/11/2023 7260173697 JAYANTI SAHOO UCO BANK(607066)
12 BAHANAGA OR-05-007-008-014/10856
(PANAPANA) 		2405007000NRG24160920230241272 16/09/2023 SUBASINI JENA 2405007WL018560 SUBASINI JENA 00462 UCBA0003262 3318 3318 Processed 09/11/2023 7260173700 SUBASINI JENA UCO BANK(607066)
SubTotal 19908 19908
Total 39816 39816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_160923APB_FTO_536219 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007008_160923APB_FTO_536219 State Bank of India SBIN0013582 BANAPARIA 3318
3 BAHANAGA OR2405007008_160923APB_FTO_536219 UCO Bank UCBA0000860 BAHANAGA 13272
4 BAHANAGA OR2405007008_160923APB_FTO_536219 UCO Bank UCBA0003262 Panpana 19908

Download In Excel