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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 09:30:11 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_120423APB_FTO_17712

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-05-007-014-002/12944 (SAHASPURA)

2405007000NRG24120420230001403

12/04/2023

Mr. SATYA RANJAN NAYAK

2405007WL000080

Mr. SATYA RANJAN NAYAK

00415

SBIN0006411

1422

1422

Processed

10/05/2023

1394480860

MR SATYA RANJAN NAYAK

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-014-002/12944 (SAHASPURA)

2405007000NRG24120420230001402

12/04/2023

SRIDHAR NAYAK

2405007WL000080

SRIDHAR NAYAK

00415

SBIN0006411

1422

1422

Processed

10/05/2023

1394480855

SANTI PRIYA NAYAK

STATE BANK OF INDIA(508548)

3

BAHANAGA

OR-05-007-014-002/28443 (SAHASPURA)

2405007000NRG24120420230001405

12/04/2023

DAMBARUDHAR MAHAPATRA

2405007WL000080

DAMBARUDHAR MAHAPATRA

00415

SBIN0006411

1422

1422

Processed

10/05/2023

1394480857

MR DAMBARUDHAR MOHAPATRA

STATE BANK OF INDIA(508548)

4

BAHANAGA

OR-05-007-014-002/28443 (SAHASPURA)

2405007000NRG24120420230001406

12/04/2023

Mrs. SUKANTI MOHAPATRA

2405007WL000080

Mrs. SUKANTI MOHAPATRA

00415

SBIN0006411

1422

1422

Processed

10/05/2023

1394480859

MRS SUKANTI MOHAPATRA

STATE BANK OF INDIA(508548)

5

BAHANAGA

OR-05-007-014-002/34039 (SAHASPURA)

2405007000NRG24120420230001408

12/04/2023

Mrs. SABITA MOHAPATRA

2405007WL000080

Mrs. SABITA MOHAPATRA

00415

SBIN0006411

1422

1422

Processed

10/05/2023

1394480861

MRS SABITA MOHAPATRA

STATE BANK OF INDIA(508548)

6

BAHANAGA

OR-05-007-014-002/34099 (SAHASPURA)

2405007000NRG24120420230001409

12/04/2023

Mrs. SARATHI SETHI

2405007WL000080

Mrs. SARATHI SETHI

00415

SBIN0006411

1422

1422

Processed

10/05/2023

1394480862

MRS SARATHI SETHI

STATE BANK OF INDIA(508548)

7

BAHANAGA

OR-05-007-014-003/12767 (SAHASPURA)

2405007000NRG24120420230001411

12/04/2023

SUMITRA DAS

2405007WL000080

SUMITRA DAS

00415

SBIN0006411

1422

1422

Processed

10/05/2023

1394480866

MRS SUMITRA DAS

STATE BANK OF INDIA(508548)

8

BAHANAGA

OR-05-007-014-003/12805 (SAHASPURA)

2405007000NRG24120420230001412

12/04/2023

Mr. SRIKANTA BEHERA

2405007WL000080

Mr. SRIKANTA BEHERA

00415

SBIN0006411

1185

1185

Processed

10/05/2023

1394480868

MR SRIKANTA BEHERA

STATE BANK OF INDIA(508548)

9

BAHANAGA

OR-05-007-014-003/33806 (SAHASPURA)

2405007000NRG24120420230001414

12/04/2023

ANITA BEHERA

2405007WL000080

ANITA BEHERA

00415

SBIN0006411

1185

1185

Processed

10/05/2023

1394480858

ANITA BEHERA

UCO BANK(607066)

SubTotal

12324

12324

10

BAHANAGA

OR-05-007-014-003/12805 (SAHASPURA)

2405007000NRG24120420230001413

12/04/2023

Mrs. DROUPADI BEHERA

2405007WL000080

Mrs. DROUPADI BEHERA

00415

SBIN0012053

1185

1185

Processed

10/05/2023

1394480867

MRS DROUPADI BEHERA

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

11

BAHANAGA

OR-05-007-014-002/33807 (SAHASPURA)

2405007000NRG24120420230001407

12/04/2023

BASANTI DAS

2405007WL000080

BASANTI DAS

00462

UCBA0001162

1422

1422

Processed

10/05/2023

1394480856

BASANTI DAS

UCO BANK(607066)

SubTotal

1422

1422

12

BAHANAGA

OR-05-007-014-002/12968 (SAHASPURA)

2405007000NRG24120420230001404

12/04/2023

Mrs Srimati Sethi

2405007WL000080

Mrs Srimati Sethi

00654

IOBA0ROGB01

1422

1422

Processed

11/05/2023

1394480864

SRIMATI SETHI

INDIA POST PAYMENTS BANK LIMITED(508528)

13

BAHANAGA

OR-05-007-014-002/34155 (SAHASPURA)

2405007000NRG24120420230001410

12/04/2023

MR GAJENDRANATH DAS

2405007WL000080

MR GAJENDRANATH DAS

00654

IOBA0ROGB01

1422

1422

Processed

10/05/2023

1394480865

MR GAJENDRA NATH DAS

STATE BANK OF INDIA(508548)

14

BAHANAGA

OR-05-007-014-003/33931 (SAHASPURA)

2405007000NRG24120420230001415

12/04/2023

MRS RANGALATA BEHERA

2405007WL000080

MRS RANGALATA BEHERA

00654

IOBA0ROGB01

1185

1185

Processed

10/05/2023

1394480863

RANGALATA BEHERA

ODISHA GRAMYA BANK(607060)

SubTotal

4029

4029

Total

18960

18960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007014_120423APB_FTO_17712	State Bank of India	SBIN0006411	BISHNUPUR	12324
2	BAHANAGA	OR2405007014_120423APB_FTO_17712	State Bank of India	SBIN0012053	GOPALPUR	1185
3	BAHANAGA	OR2405007014_120423APB_FTO_17712	UCO Bank	UCBA0001162	GOPALPUR	1422
4	BAHANAGA	OR2405007014_120423APB_FTO_17712	Odisha Gramya Bank	IOBA0ROGB01	ANJI	4029

Download In Excel