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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:09:56 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007002_040423APB_FTO_10228

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-05-007-002-005/405233 (PATHARPENTHA)

2405007000NRG23040420230548996

04/04/2023

NABARANJAN BEHERA

2405007WL042856

NABARANJAN BEHERA

00045

BARB0SAVNAY

1554

1554

Processed

03/05/2023

1174218074

NABARANJAN BEHERA

BANK OF BARODA(606985)

SubTotal

1554

1554

2

BAHANAGA

OR-05-007-002-005/34781 (PATHARPENTHA)

2405007000NRG23040420230548990

04/04/2023

Mr. MAHESWAR NAYAK

2405007WL042856

Mr. MAHESWAR NAYAK

00415

SBIN0007980

1554

1554

Processed

03/05/2023

1174218076

MR MAHESWAR NAYAK

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

3

BAHANAGA

OR-05-007-002-005/405232 (PATHARPENTHA)

2405007000NRG23040420230548995

04/04/2023

Mr. GYANA RANJAN BEHERA

2405007WL042856

Mr. GYANA RANJAN BEHERA

00415

SBIN0012053

1554

1554

Processed

03/05/2023

1174218075

MR GYANA RANJAN BEHERA

STATE BANK OF INDIA(508548)

4

BAHANAGA

OR-05-007-002-005/405311 (PATHARPENTHA)

2405007000NRG23040420230549001

04/04/2023

Mrs. RAJASHREE BEHERA

2405007WL042856

Mrs. RAJASHREE BEHERA

00415

SBIN0012053

1554

1554

Processed

03/05/2023

1174218077

MRS RAJASHEE BEHERA

STATE BANK OF INDIA(508548)

SubTotal

3108

3108

5

BAHANAGA

OR-05-007-002-005/28700 (PATHARPENTHA)

2405007000NRG23040420230548984

04/04/2023

DINABANDHU BEHERA

2405007WL042856

DINABANDHU BEHERA

00462

UCBA0000860

1554

1554

Processed

03/05/2023

1174218079

DINABANDHU BEHERA

UCO BANK(607066)

6

BAHANAGA

OR-05-007-002-005/31082 (PATHARPENTHA)

2405007000NRG23040420230548985

04/04/2023

PRAHALLAD PRUSHTI

2405007WL042856

PRAHALLAD PRUSHTI

00462

UCBA0000860

1554

1554

Processed

03/05/2023

1174218072

PRAHALLAD PUSTI

UCO BANK(607066)

7

BAHANAGA

OR-05-007-002-005/33400 (PATHARPENTHA)

2405007000NRG23040420230548986

04/04/2023

MAHENDRA SAMALA

2405007WL042856

MAHENDRA SAMALA

00462

UCBA0000860

1554

1554

Processed

03/05/2023

1174218068

MAHENDRA SAMAL-S/O-GOBARDHAN SAMAL

UCO BANK(607066)

8

BAHANAGA

OR-05-007-002-005/33403 (PATHARPENTHA)

2405007000NRG23040420230548987

04/04/2023

JAYANTA DAS

2405007WL042856

JAYANTA DAS

00462

UCBA0000860

1554

1554

Processed

03/05/2023

1174218069

JAYANTA DAS

UCO BANK(607066)

9

BAHANAGA

OR-05-007-002-005/34256 (PATHARPENTHA)

2405007000NRG23040420230548988

04/04/2023

BHAGABAT BEHERA

2405007WL042856

BHAGABAT BEHERA

00462

UCBA0000860

1554

1554

Processed

03/05/2023

1174218080

MR BHAGABAT BEHERA

STATE BANK OF INDIA(508548)

10

BAHANAGA

OR-05-007-002-005/34708 (PATHARPENTHA)

2405007000NRG23040420230548989

04/04/2023

GITARANI BEHERA

2405007WL042856

GITARANI BEHERA

00462

UCBA0000860

1554

1554

Processed

03/05/2023

1174218070

GITARANI BEHERA

UCO BANK(607066)

11

BAHANAGA

OR-05-007-002-005/34788 (PATHARPENTHA)

2405007000NRG23040420230548991

04/04/2023

KAUSHALYA BEHERA

2405007WL042856

KAUSHALYA BEHERA

00462

UCBA0000860

1554

1554

Processed

03/05/2023

1174218071

KAUSHALYA BEHERA

UCO BANK(607066)

12

BAHANAGA

OR-05-007-002-005/34896 (PATHARPENTHA)

2405007000NRG23040420230548992

04/04/2023

SHRIDEVI MOHANTY

2405007WL042856

SHRIDEVI MOHANTY

00462

UCBA0000860

1554

1554

Processed

03/05/2023

1174218081

SHRIDEVI MOHANTY

UCO BANK(607066)

13

BAHANAGA

OR-05-007-002-005/3738 (PATHARPENTHA)

2405007000NRG23040420230548993

04/04/2023

DAMODAR BEHERA

2405007WL042856

DAMODAR BEHERA

00462

UCBA0000860

1554

1554

Processed

03/05/2023

1174218083

DAMODAR BEHERA

BANK OF BARODA(606985)

14

BAHANAGA

OR-05-007-002-005/405250 (PATHARPENTHA)

2405007000NRG23040420230548999

04/04/2023

SANJIB KUMAR ROUT

2405007WL042856

SANJIB KUMAR ROUT

00462

UCBA0000860

1554

1554

Processed

03/05/2023

1174218078

SANJIB KUMAR ROUT

UCO BANK(607066)

15

BAHANAGA

OR-05-007-002-005/405251 (PATHARPENTHA)

2405007000NRG23040420230549000

04/04/2023

BRAJA KISHORE NAYAK

2405007WL042856

BRAJA KISHORE NAYAK

00462

UCBA0000860

1554

1554

Processed

03/05/2023

1174218082

BRAJA KISHORE NAYAK

UCO BANK(607066)

16

BAHANAGA

OR-05-007-002-006/31090 (PATHARPENTHA)

2405007000NRG23040420230549002

04/04/2023

JAYACHANDRA ROUT

2405007WL042856

JAYACHANDRA ROUT

00462

UCBA0000860

1554

1554

Processed

03/05/2023

1174218073

MR JAYACHANDRA ROUT

STATE BANK OF INDIA(508548)

SubTotal

18648

18648

Total

24864

24864

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007002_040423APB_FTO_10228	Bank of Baroda	BARB0SAVNAY	NAYAPALLI BRANCH	1554
2	BAHANAGA	OR2405007002_040423APB_FTO_10228	State Bank of India	SBIN0007980	SORO	1554
3	BAHANAGA	OR2405007002_040423APB_FTO_10228	State Bank of India	SBIN0012053	GOPALPUR	3108
4	BAHANAGA	OR2405007002_040423APB_FTO_10228	UCO Bank	UCBA0000860	BAHANAGA	18648

Download In Excel