Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:49:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007004_091023APB_FTO_620166
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-05-007-004-002/1647
(SAUD) 		2405007000NRG24091020230292200 09/10/2023 SUREKHA MALIK 2405007WL030562 SUREKHA MALIK 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7256805578 MRS SUREKHA MALLIK STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-004-002/8222
(SAUD) 		2405007000NRG24091020230292202 09/10/2023 Mrs. PARBATI MURMU 2405007WL030562 Mrs. PARBATI MURMU 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7256805573 MRS PARBATI MURMU STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-004-003/35013
(SAUD) 		2405007000NRG24091020230292188 09/10/2023 Mr. ARATI NATH 2405007WL030559 Mr. ARATI NATH 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7256805571 MRS ARATI NATH STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-004-003/45222
(SAUD) 		2405007000NRG24091020230292212 09/10/2023 BASANTI SAHU 2405007WL030564 BASANTI SAHU 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7256805572 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-004-003/45229
(SAUD) 		2405007000NRG24091020230292237 09/10/2023 SARASWATI DAS 2405007WL030566 SARASWATI DAS 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7256805580 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-004-003/45231
(SAUD) 		2405007000NRG24091020230292214 09/10/2023 Mrs. LAXMI KHILAR 2405007WL030564 Mrs. LAXMI KHILAR 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7256805579 MRS LAXMI KHILAR STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-004-005/219
(SAUD) 		2405007000NRG24091020230292238 09/10/2023 SHANTILATA MALLIK 2405007WL030566 SHANTILATA MALLIK 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7256805577 MRS SHANTILATA MALLIK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-004-005/45223
(SAUD) 		2405007000NRG24091020230292171 09/10/2023 BASANTI DALEI 2405007WL030556 BASANTI DALEI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7256805575 MRS BASANTI DALEI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-004-005/7673
(SAUD) 		2405007000NRG24091020230292217 09/10/2023 SWARNALATA BARIK 2405007WL030564 SWARNALATA BARIK 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7256805574 MRS SWARNALATA BARIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-004-006/27429
(SAUD) 		2405007000NRG24091020230292172 09/10/2023 Shri PANKAJ KUMAR BEHERA 2405007WL030556 Shri PANKAJ KUMAR BEHERA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7256805586 SHRI PANKAJ KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 30099 30099
11 BAHANAGA OR-05-007-004-001/33461
(SAUD) 		2405007000NRG24091020230292168 09/10/2023 Mr. NIRAKAR BARIK 2405007WL030556 Mr. NIRAKAR BARIK 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7256805567 NIRAKAR BARIK STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-004-003/31906
(SAUD) 		2405007000NRG24091020230292170 09/10/2023 Mr. RABINDRA MOHARANA 2405007WL030556 Mr. RABINDRA MOHARANA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7256805566 MR RABINDRA MOHARANA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-004-003/33270
(SAUD) 		2405007000NRG24091020230292185 09/10/2023 Mr. MAHESWAR SAW 2405007WL030559 Mr. MAHESWAR SAW 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7256805581 Mr. MAHESWAR SAW ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-004-003/33435
(SAUD) 		2405007000NRG24091020230292187 09/10/2023 TILOTTAMA JENA 2405007WL030559 TILOTTAMA JENA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7256805568 MRS TILOTTAMA JENA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-004-003/35016
(SAUD) 		2405007000NRG24091020230292203 09/10/2023 Mr. BHULANATH LENKA 2405007WL030562 Mr. BHULANATH LENKA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7256805565 BHOLANATH LENKA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-004-003/45230
(SAUD) 		2405007000NRG24091020230292213 09/10/2023 RUKMANI SAW 2405007WL030564 RUKMANI SAW 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7256805576 RUKMANI SAW UCO BANK(607066)
17 BAHANAGA OR-05-007-004-003/45233
(SAUD) 		2405007000NRG24091020230292216 09/10/2023 Mr. BHAGIRATHI MOHAPATRA 2405007WL030564 Mr. BHAGIRATHI MOHAPATRA 00415 SBIN0012053 3081 3081 Processed 09/11/2023 7256805570 Mr. BHAGIRATHI MOHAPATRA ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-004-003/694
(SAUD) 		2405007000NRG24091020230292189 09/10/2023 SANATAN MALIK 2405007WL030559 SANATAN MALIK 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7256805569 MRS KUNI MALIK STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-004-003/699
(SAUD) 		2405007000NRG24091020230292204 09/10/2023 Mr. BIDYADHAR BEHERA 2405007WL030562 Mr. BIDYADHAR BEHERA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7256805585 MRS AMBIKA BEHERA STATE BANK OF INDIA(508548)
SubTotal 26070 26070
20 BAHANAGA OR-05-007-004-003/33324
(SAUD) 		2405007000NRG24091020230292186 09/10/2023 BRAJMOHAN MALIK 2405007WL030559 BRAJMOHAN MALIK 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7256805561 BRAJMOHAN MALIK UCO BANK(607066)
21 BAHANAGA OR-05-007-004-007/38899876
(SAUD) 		2405007000NRG24091020230292205 09/10/2023 LAMBODAR NAYAK 2405007WL030562 LAMBODAR NAYAK 00462 UCBA0000860 3081 3081 Processed 09/11/2023 7256805563 LAMBODAR NAYAK UCO BANK(607066)
SubTotal 5925 5925
22 BAHANAGA OR-05-007-004-003/45232
(SAUD) 		2405007000NRG24091020230292215 09/10/2023 SURYAKANTA BAISHAKH 2405007WL030564 SURYAKANTA BAISHAKH 00462 UCBA0001162 3081 3081 Processed 09/11/2023 7256805564 SURYAKANTA BAISHAKHA UCO BANK(607066)
SubTotal 3081 3081
23 BAHANAGA OR-05-007-004-002/474
(SAUD) 		2405007000NRG24091020230292169 09/10/2023 MR MAHESWAR SAHOO 2405007WL030556 MR MAHESWAR SAHOO 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7256805583 MR MAHESWAR SAHOO ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-004-003/29936
(SAUD) 		2405007000NRG24091020230292184 09/10/2023 KAILASH CHANDRA DAS 2405007WL030559 KAILASH CHANDRA DAS 00654 IOBA0ROGB01 2844 2844 Rejected 09/11/2023 7256805582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BAHANAGA OR-05-007-004-003/45223
(SAUD) 		2405007000NRG24091020230292234 09/10/2023 SHANKARSHAN MAHARANA 2405007WL030566 SHANKARSHAN MAHARANA 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7256805584 SHANKARSHAN MAHARANA ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-004-003/45224
(SAUD) 		2405007000NRG24091020230292235 09/10/2023 MALATI DAS 2405007WL030566 MALATI DAS 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7256805562 MALATI DAS UCO BANK(607066)
SubTotal 11850 11850
Total 77025 77025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007004_091023APB_FTO_620166 State Bank of India SBIN0006411 BISHNUPUR 30099
2 BAHANAGA OR2405007004_091023APB_FTO_620166 State Bank of India SBIN0012053 GOPALPUR 26070
3 BAHANAGA OR2405007004_091023APB_FTO_620166 UCO Bank UCBA0000860 BAHANAGA 5925
4 BAHANAGA OR2405007004_091023APB_FTO_620166 UCO Bank UCBA0001162 GOPALPUR 3081
5 BAHANAGA OR2405007004_091023APB_FTO_620166 Odisha Gramya Bank IOBA0ROGB01 ANJI 2844
6 BAHANAGA OR2405007004_091023APB_FTO_620166 Odisha Gramya Bank IOBA0ROGB01 BIDU 9006

Download In Excel