Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:42:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007024_180723APB_FTO_349021
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-05-007-009-006/33987
(GOPALPUR) 		2405007000NRG24180720230182020 18/07/2023 Mr. SISIRA KUMAR MOHAPATRA 2405007WL009454 Mr. SISIRA KUMAR MOHAPATRA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4962552156 MR SISIRA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-010-009/25256
(KALYANI) 		2405007000NRG24180720230182021 18/07/2023 Mrs. MINATI MAHALIK 2405007WL009454 Mrs. MINATI MAHALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4962552153 MRS MINATI MAHALIK STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-010-009/25304
(KALYANI) 		2405007000NRG24180720230182022 18/07/2023 BAIDHAR MAHALIK 2405007WL009454 BAIDHAR MAHALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4962552169 MR BAIDHAR MAHALIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-010-009/25313
(KALYANI) 		2405007000NRG24180720230182023 18/07/2023 Mr. SHASHI KANTa JENA 2405007WL009454 Mr. SHASHI KANTa JENA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4962552161 MR SHASHI KANTA JENA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-010-009/25359
(KALYANI) 		2405007000NRG24180720230182024 18/07/2023 Mr. SUNIL JENA 2405007WL009454 Mr. SUNIL JENA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4962552165 MR SUNIL JENA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-010-009/25359
(KALYANI) 		2405007000NRG24180720230182025 18/07/2023 TAPAN KUMAR JENA 2405007WL009454 TAPAN KUMAR JENA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4962552155 TAPAN KUMAR JENA UCO BANK(607066)
7 BAHANAGA OR-05-007-010-009/25373
(KALYANI) 		2405007000NRG24180720230182026 18/07/2023 Mrs. JAYANTI BARIK 2405007WL009454 Mrs. JAYANTI BARIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4962552152 MRS JAYANTI BARIK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-010-009/25397
(KALYANI) 		2405007000NRG24180720230182028 18/07/2023 Mr. CHITTA RANJAN BARIK 2405007WL009454 Mr. CHITTA RANJAN BARIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4962552143 CHITTA RANJAN BARIK UCO BANK(607066)
9 BAHANAGA OR-05-007-010-009/25403
(KALYANI) 		2405007000NRG24180720230182030 18/07/2023 Mr. MANARANJAN JENA 2405007WL009454 Mr. MANARANJAN JENA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962552162 MR MANARANJAN JENA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-010-009/25464
(KALYANI) 		2405007000NRG24180720230182032 18/07/2023 Mr. RAGHUNATH JENA 2405007WL009454 Mr. RAGHUNATH JENA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962552166 MR RAGHUNATH JENA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-010-009/25464
(KALYANI) 		2405007000NRG24180720230182033 18/07/2023 Mr. SAHADEV JENA 2405007WL009454 Mr. SAHADEV JENA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962552154 MR SAHADEV JENA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-010-009/25487
(KALYANI) 		2405007000NRG24180720230182035 18/07/2023 Mr. BANSHI DHARA JENA 2405007WL009454 Mr. BANSHI DHARA JENA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962552164 MR BANSHI DHARA JENA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-010-009/25490
(KALYANI) 		2405007000NRG24180720230182036 18/07/2023 Mr. JAGANNATH MOHAPATRA 2405007WL009454 Mr. JAGANNATH MOHAPATRA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962552151 MR JAGANNATH MOHAPATRA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-010-009/25506
(KALYANI) 		2405007000NRG24180720230182037 18/07/2023 Mr. RAGHU NATH SAHU 2405007WL009454 Mr. RAGHU NATH SAHU 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962552159 MR RAGHUNATH SAHU STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-010-009/25543
(KALYANI) 		2405007000NRG24180720230182038 18/07/2023 Mr. BHAGABATA SETHI 2405007WL009454 Mr. BHAGABATA SETHI 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962552163 MR BHAGABATA SETHI STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-010-009/25552
(KALYANI) 		2405007000NRG24180720230182039 18/07/2023 Mr. NARAYAN BARIK 2405007WL009454 Mr. NARAYAN BARIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962552160 NARAYAN PRASAD BARIK UCO BANK(607066)
17 BAHANAGA OR-05-007-010-009/28444
(KALYANI) 		2405007000NRG24180720230182040 18/07/2023 Mr. DAMBURUDHAR JENA 2405007WL009454 Mr. DAMBURUDHAR JENA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962552150 MR DAMBURUDHAR JENA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-010-009/33610
(KALYANI) 		2405007000NRG24180720230182041 18/07/2023 Mr. JOGENDRA JENA 2405007WL009454 Mr. JOGENDRA JENA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962552147 MR JOGENDRA JENA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-010-009/33749
(KALYANI) 		2405007000NRG24180720230182042 18/07/2023 Mr. BASANTA KUMAR DALEI 2405007WL009454 Mr. BASANTA KUMAR DALEI 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962552168 MR BASANTA KUMAR DALEI STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-010-009/34154
(KALYANI) 		2405007000NRG24180720230182044 18/07/2023 Mrs. SABITRI JENA 2405007WL009454 Mrs. SABITRI JENA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962552146 MRS SABITRI JENA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-010-009/34175
(KALYANI) 		2405007000NRG24180720230182045 18/07/2023 Mr. ANIRUDHA JENA 2405007WL009454 Mr. ANIRUDHA JENA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962552157 MR ANIRUDHA JENA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-010-009/34348
(KALYANI) 		2405007000NRG24180720230182048 18/07/2023 SUMITRA JENA 2405007WL009454 SUMITRA JENA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962552167 MRS SUMITRA JENA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-010-009/34441
(KALYANI) 		2405007000NRG24180720230182049 18/07/2023 Mr. SUSANTA KUMAR JENA 2405007WL009454 Mr. SUSANTA KUMAR JENA 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962552149 MR SUSANTA KUMAR JENA STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-010-009/34444
(KALYANI) 		2405007000NRG24180720230182050 18/07/2023 MANAS KUMAR BARIK 2405007WL009454 MANAS KUMAR BARIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962552158 MR MANAS RANJAN BARIK STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-010-009/34445
(KALYANI) 		2405007000NRG24180720230182051 18/07/2023 Mr. BAIKUNTHA BARIK 2405007WL009454 Mr. BAIKUNTHA BARIK 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962552148 BAIKUNTHA BARIK STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-010-009/354404891
(KALYANI) 		2405007000NRG24180720230182053 18/07/2023 Mr. MANIBHADRA DALEI 2405007WL009454 Mr. MANIBHADRA DALEI 00415 SBIN0012053 1659 1659 Processed 30/08/2023 4962552170 MANIBHADRA DALEI UCO BANK(607066)
SubTotal 41238 41238
27 BAHANAGA OR-05-007-010-009/25397
(KALYANI) 		2405007000NRG24180720230182029 18/07/2023 GITANJALI BEHERA 2405007WL009454 GITANJALI BEHERA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4962552141 MRS GEETANJALI BARIK STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-010-009/25485
(KALYANI) 		2405007000NRG24180720230182034 18/07/2023 SHAKUNTALA JENA 2405007WL009454 SHAKUNTALA JENA 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4962552144 MRS SANKUNTALA JENA STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-010-009/33759
(KALYANI) 		2405007000NRG24180720230182043 18/07/2023 PUSPALATA JENA 2405007WL009454 PUSPALATA JENA 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4962552140 PUSPALATA JENA UCO BANK(607066)
30 BAHANAGA OR-05-007-010-009/34175
(KALYANI) 		2405007000NRG24180720230182046 18/07/2023 USHARANI JENA 2405007WL009454 USHARANI JENA 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4962552142 MRS USHARANI JENA STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-010-009/354404809
(KALYANI) 		2405007000NRG24180720230182052 18/07/2023 PRADYUMNA PARIDA 2405007WL009454 PRADYUMNA PARIDA 00462 UCBA0001162 1659 1659 Processed 30/08/2023 4962552145 PRADYUMNA PARIDA UCO BANK(607066)
SubTotal 8058 8058
Total 49296 49296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007024_180723APB_FTO_349021 State Bank of India SBIN0012053 GOPALPUR 41238
2 BAHANAGA OR2405007024_180723APB_FTO_349021 UCO Bank UCBA0001162 GOPALPUR 8058

Download In Excel