Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:58:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : CHAKJAGANNATHPUR
Fto No. : OR2405007005_200923APB_FTO_546317
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-05-007-005-001/33010
(CHAKJAGANNATHPUR) 		2405007000NRG24200920230247863 20/09/2023 MR GOBARDHAN BARIK 2405007WL020350 MR GOBARDHAN BARIK 00045 BARB0BALASO 1659 1659 Processed 09/11/2023 7263559605 GOBARDDHAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAHANAGA OR-05-007-005-001/33010
(CHAKJAGANNATHPUR) 		2405007000NRG24200920230247864 20/09/2023 MRS GITANJALI BARIK 2405007WL020350 MRS GITANJALI BARIK 00045 BARB0BALASO 1659 1659 Processed 09/11/2023 7263559606 GITANJALI BARIK BANK OF BARODA(606985)
SubTotal 3318 3318
3 BAHANAGA OR-05-007-005-001/14012
(CHAKJAGANNATHPUR) 		2405007000NRG24200920230247861 20/09/2023 Mrs. SANJUKTA PANDA 2405007WL020350 Mrs. SANJUKTA PANDA 00415 SBIN0012053 711 711 Processed 09/11/2023 7263559607 MRS SANJUKTA PANDA STATE BANK OF INDIA(508548)
SubTotal 711 711
4 BAHANAGA OR-05-007-005-001/14012
(CHAKJAGANNATHPUR) 		2405007000NRG24200920230247862 20/09/2023 Miss BHAGYALAXMI PANDA 2405007WL020350 Miss BHAGYALAXMI PANDA 00415 SBIN0013582 711 711 Processed 09/11/2023 7263559601 MISS BHAGYALAXMI PANDA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-005-004/13761
(CHAKJAGANNATHPUR) 		2405007000NRG24200920230247866 20/09/2023 REBATI MOHANTY 2405007WL020350 REBATI MOHANTY 00415 SBIN0013582 3081 3081 Processed 09/11/2023 7263559600 MRS REBATI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3792 3792
6 BAHANAGA OR-05-007-005-007/33228
(CHAKJAGANNATHPUR) 		2405007000NRG24200920230247871 20/09/2023 SANDHYARANI PARIDA 2405007WL020350 SANDHYARANI PARIDA 00462 UCBA0000432 3318 3318 Processed 09/11/2023 7263559598 SANDHYARANI PARIDA UCO BANK(607066)
SubTotal 3318 3318
7 BAHANAGA OR-05-007-005-007/14136
(CHAKJAGANNATHPUR) 		2405007000NRG24200920230247869 20/09/2023 NIRUPAMA BEHERA 2405007WL020350 NIRUPAMA BEHERA 00462 UCBA0003262 711 711 Processed 09/11/2023 7263559599 MISS NIRUPAMA PARIDA STATE BANK OF INDIA(508548)
SubTotal 711 711
8 BAHANAGA OR-05-007-005-001/14008
(CHAKJAGANNATHPUR) 		2405007000NRG24200920230247860 20/09/2023 MR PURNA CH. MOHAPATRA 2405007WL020350 MR PURNA CH. MOHAPATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263559608 MR PURNA CH. MOHAPATRA ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-005-004/13688
(CHAKJAGANNATHPUR) 		2405007000NRG24200920230247865 20/09/2023 MR KARTIK MANDAL 2405007WL020350 MR KARTIK MANDAL 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7263559603 KARTIK MANDAL UCO BANK(607066)
10 BAHANAGA OR-05-007-005-007/14136
(CHAKJAGANNATHPUR) 		2405007000NRG24200920230247867 20/09/2023 DINABANDHU BEHERA 2405007WL020350 DINABANDHU BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7263559609 DINABANDHU BEHERA ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-005-007/14136
(CHAKJAGANNATHPUR) 		2405007000NRG24200920230247868 20/09/2023 MRS SUKANTI BEHERA 2405007WL020350 MRS SUKANTI BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7263559604 MRS SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-005-007/14180
(CHAKJAGANNATHPUR) 		2405007000NRG24200920230247870 20/09/2023 PARSHURAM ROUL 2405007WL020350 PARSHURAM ROUL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263559602 MR PARSHURAM ROUL STATE BANK OF INDIA(508548)
SubTotal 9243 9243
Total 21093 21093

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_200923APB_FTO_546317 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3318
2 BAHANAGA OR2405007005_200923APB_FTO_546317 State Bank of India SBIN0012053 GOPALPUR 711
3 BAHANAGA OR2405007005_200923APB_FTO_546317 State Bank of India SBIN0013582 BANAPARIA 3792
4 BAHANAGA OR2405007005_200923APB_FTO_546317 UCO Bank UCBA0000432 NILGIRI 3318
5 BAHANAGA OR2405007005_200923APB_FTO_546317 UCO Bank UCBA0003262 Panpana 711
6 BAHANAGA OR2405007005_200923APB_FTO_546317 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 9243

Download In Excel