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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:16:28 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_110923FTO_515373

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-05-007-014-002/12951 (SAHASPURA)

2405007000NRG24110920230231362

11/09/2023

MRS SUKANTI BEHERA

2405007WL016440

MRS SUKANTI BEHERA

00415

SBIN0006411

237

237

Processed

09/11/2023

7256349590

MRS SUKANTI BEHERA

()

2

BAHANAGA

OR-05-007-014-002/385465 (SAHASPURA)

2405007000NRG24110920230231363

11/09/2023

MANMATH BARIK

2405007WL016440

MANMATH BARIK

00415

SBIN0006411

237

237

Processed

09/11/2023

7256349587

MRS MANORAMA BARIK

()

3

BAHANAGA

OR-05-007-014-002/385465 (SAHASPURA)

2405007000NRG24110920230231364

11/09/2023

MANORAMA BARIK

2405007WL016440

MANORAMA BARIK

00415

SBIN0006411

237

237

Processed

09/11/2023

7256349588

MRS MANORAMA BARIK

()

4

BAHANAGA

OR-05-007-014-002/408574 (SAHASPURA)

2405007000NRG24110920230231353

11/09/2023

Mrs. SEBATI JENA

2405007WL016439

Mrs. SEBATI JENA

00415

SBIN0006411

237

237

Processed

09/11/2023

7256349585

MRS SEBATI JENA

()

5

BAHANAGA

OR-05-007-014-002/437434 (SAHASPURA)

2405007000NRG24110920230231370

11/09/2023

Mrs. RATNAMANI DALEI

2405007WL016441

Mrs. RATNAMANI DALEI

00415

SBIN0006411

237

237

Processed

09/11/2023

7256349592

MRS RATNAMANI DALEI

()

6

BAHANAGA

OR-05-007-014-002/480789 (SAHASPURA)

2405007000NRG24110920230231365

11/09/2023

Mrs. KAUSHALYA SIAL

2405007WL016440

Mrs. KAUSHALYA SIAL

00415

SBIN0006411

237

237

Processed

09/11/2023

7256349594

MRS KAUSHALYA SIAL

()

7

BAHANAGA

OR-05-007-014-002/595406 (SAHASPURA)

2405007000NRG24110920230231355

11/09/2023

Mrs. ANITA BARIK

2405007WL016439

Mrs. ANITA BARIK

00415

SBIN0006411

237

237

Rejected

09/11/2023

7256349584

Account closed

8

BAHANAGA

OR-05-007-014-002/595406 (SAHASPURA)

2405007000NRG24110920230231354

11/09/2023

SANATAN BARIK

2405007WL016439

SANATAN BARIK

00415

SBIN0006411

237

237

Processed

09/11/2023

7256349582

MR SANATAN BARIK

()

9

BAHANAGA

OR-05-007-014-002/761582 (SAHASPURA)

2405007000NRG24110920230231356

11/09/2023

Mrs Sumitra Dalei

2405007WL016439

Mrs Sumitra Dalei

00415

SBIN0006411

237

237

Processed

09/11/2023

7256349593

MRS SUMITRA DALEI

()

10

BAHANAGA

OR-05-007-014-002/836598 (SAHASPURA)

2405007000NRG24110920230231357

11/09/2023

Mrs. BABITA SETHI

2405007WL016439

Mrs. BABITA SETHI

00415

SBIN0006411

237

237

Processed

09/11/2023

7256349589

MRS BABITA SETHI

()

11

BAHANAGA

OR-05-007-014-002/883533 (SAHASPURA)

2405007000NRG24110920230231368

11/09/2023

MALLI SHIAL

2405007WL016440

MALLI SHIAL

00415

SBIN0006411

237

237

Processed

09/11/2023

7256349583

MRS MALLI SIAL

()

12

BAHANAGA

OR-05-007-014-002/883533 (SAHASPURA)

2405007000NRG24110920230231367

11/09/2023

Mr. SRIDHAR SIHAL

2405007WL016440

Mr. SRIDHAR SIHAL

00415

SBIN0006411

237

237

Processed

09/11/2023

7256349586

MR SRIDHAR SIAL

()

13

BAHANAGA

OR-05-007-014-004/256809 (SAHASPURA)

2405007000NRG24110920230232500

11/09/2023

PADMABATI PANDA

2405007WL016695

PADMABATI PANDA

00415

SBIN0006411

237

237

Processed

09/11/2023

7256349591

MRS PADMABATI PANDA

()

SubTotal

3081

3081

14

BAHANAGA

OR-05-007-014-001/33862 (SAHASPURA)

2405007000NRG24110920230230735

11/09/2023

Mrs. FARIDA BIBI

2405007WL016315

Mrs. FARIDA BIBI

00415

SBIN0012053

3318

3318

Processed

09/11/2023

7256349595

MRS FARIDA BIBI

()

SubTotal

3318

3318

15

BAHANAGA

OR-05-007-014-002/668156 (SAHASPURA)

2405007000NRG24110920230231366

11/09/2023

GOPABANDHU GOCHAYAT

2405007WL016440

GOPABANDHU GOCHAYAT

00462

UCBA0001162

237

237

Processed

09/11/2023

7256349596

GOPABANDHU GOCHHAYAT

()

16

BAHANAGA

OR-05-007-014-003/491670 (SAHASPURA)

2405007000NRG24110920230231369

11/09/2023

TRUPTILATA PATI

2405007WL016440

TRUPTILATA PATI

00462

UCBA0001162

237

237

Processed

09/11/2023

7256349581

TRUPTILATA PATI

()

17

BAHANAGA

OR-05-007-014-003/928146 (SAHASPURA)

2405007000NRG24110920230232499

11/09/2023

SUBARNA MANI PATI

2405007WL016695

SUBARNA MANI PATI

00462

UCBA0001162

237

237

Processed

09/11/2023

7256349580

SUBARNA MANI PATI

()

SubTotal

711

711

Total

7110

7110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007014_110923FTO_515373	State Bank of India	SBIN0006411	BISHNUPUR	3081
2	BAHANAGA	OR2405007014_110923FTO_515373	State Bank of India	SBIN0012053	GOPALPUR	3318
3	BAHANAGA	OR2405007014_110923FTO_515373	UCO Bank	UCBA0001162	GOPALPUR	711

Download In Excel