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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:55:55 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PANAPANA
Fto No. : OR2405007008_300923FTO_588404

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-05-007-008-003/944171 (PANAPANA)

2405007000NRG24300920230272588

30/09/2023

MANJULATA BEHERA

2405007WL026267

MANJULATA BEHERA

00415

SBIN0002125

237

237

Processed

10/11/2023

7327390044

MRS MANJULATA BEHERA

()

SubTotal

237

237

2

BAHANAGA

OR-05-007-008-010/944180 (PANAPANA)

2405007000NRG24300920230272622

30/09/2023

CHINMAYI DAS

2405007WL026271

CHINMAYI DAS

00415

SBIN0007980

237

237

Processed

10/11/2023

7327390045

MRS CHINMAYI DAS

()

SubTotal

237

237

3

BAHANAGA

OR-05-007-008-001/944159 (PANAPANA)

2405007000NRG24300920230272581

30/09/2023

GOURI MANI GHODA

2405007WL026265

GOURI MANI GHODA

00415

SBIN0013582

237

237

Processed

10/11/2023

7327390047

MRS GOURI MANI GHODA

()

4

BAHANAGA

OR-05-007-008-006/944177 (PANAPANA)

2405007000NRG24300920230272619

30/09/2023

USHAMANI GHADIA

2405007WL026270

USHAMANI GHADIA

00415

SBIN0013582

237

237

Processed

10/11/2023

7327390046

MISS USHARANI GHADIA

()

SubTotal

474

474

5

BAHANAGA

OR-05-007-008-001/944153 (PANAPANA)

2405007000NRG24300920230272584

30/09/2023

SUMATI DAS

2405007WL026266

SUMATI DAS

00462

UCBA0000860

237

237

Processed

10/11/2023

7327390050

SUMATI DAS

()

6

BAHANAGA

OR-05-007-008-005/944178 (PANAPANA)

2405007000NRG24300920230272618

30/09/2023

KANAKALATA MOHANTY

2405007WL026270

KANAKALATA MOHANTY

00462

UCBA0000860

237

237

Processed

10/11/2023

7327390048

KANAKLATA MOHANTY

()

7

BAHANAGA

OR-05-007-008-011/944175 (PANAPANA)

2405007000NRG24300920230272623

30/09/2023

PRAKASH KU SHAW

2405007WL026271

PRAKASH KU SHAW

00462

UCBA0000860

237

237

Processed

10/11/2023

7327390049

PRAKASH KU. SHAW

()

SubTotal

711

711

8

BAHANAGA

OR-05-007-008-001/944155 (PANAPANA)

2405007000NRG24300920230272580

30/09/2023

SAR LENKA

2405007WL026265

SAR LENKA

00462

UCBA0003262

237

237

Processed

10/11/2023

7327390061

SAR LENKA

()

9

BAHANAGA

OR-05-007-008-001/944157 (PANAPANA)

2405007000NRG24300920230272585

30/09/2023

TAPASWINI SAHU

2405007WL026266

TAPASWINI SAHU

00462

UCBA0003262

237

237

Processed

10/11/2023

7327390059

TAPASWINI SAHU

()

10

BAHANAGA

OR-05-007-008-001/944158 (PANAPANA)

2405007000NRG24300920230272586

30/09/2023

SUSHILA MANDAL

2405007WL026266

SUSHILA MANDAL

00462

UCBA0003262

237

237

Processed

10/11/2023

7327390054

SUSHILA MANDAL

()

11

BAHANAGA

OR-05-007-008-001/944161 (PANAPANA)

2405007000NRG24300920230272587

30/09/2023

SABITRI MANDAL

2405007WL026266

SABITRI MANDAL

00462

UCBA0003262

237

237

Processed

10/11/2023

7327390056

SABITRI MANDAL

()

12

BAHANAGA

OR-05-007-008-001/944162 (PANAPANA)

2405007000NRG24300920230272582

30/09/2023

PANKAJINI NAYAK

2405007WL026265

PANKAJINI NAYAK

00462

UCBA0003262

237

237

Processed

10/11/2023

7327390053

PANKAJINI NAYAK

()

13

BAHANAGA

OR-05-007-008-003/944150 (PANAPANA)

2405007000NRG24300920230272583

30/09/2023

MALATI NAYAK

2405007WL026265

MALATI NAYAK

00462

UCBA0003262

237

237

Processed

10/11/2023

7327390057

MALATI NAYAK

()

14

BAHANAGA

OR-05-007-008-003/944167 (PANAPANA)

2405007000NRG24300920230272621

30/09/2023

MANJULATA SAHOO

2405007WL026271

MANJULATA SAHOO

00462

UCBA0003262

237

237

Processed

10/11/2023

7327390058

MANJULATA SAHOO

()

15

BAHANAGA

OR-05-007-008-003/944172 (PANAPANA)

2405007000NRG24300920230272589

30/09/2023

PRAVAKAR NAYAK

2405007WL026267

PRAVAKAR NAYAK

00462

UCBA0003262

237

237

Processed

10/11/2023

7327390055

PRAVAKAR NAYAK

()

16

BAHANAGA

OR-05-007-008-004/944179 (PANAPANA)

2405007000NRG24300920230272617

30/09/2023

JAYANTI GHADIA

2405007WL026270

JAYANTI GHADIA

00462

UCBA0003262

237

237

Rejected

10/11/2023

7327390052

No Such Account

17

BAHANAGA

OR-05-007-008-008/944173 (PANAPANA)

2405007000NRG24300920230272620

30/09/2023

PARBATI BEHERA

2405007WL026270

PARBATI BEHERA

00462

UCBA0003262

237

237

Processed

10/11/2023

7327390051

GANANATH BEHERA

()

18

BAHANAGA

OR-05-007-008-011/944176 (PANAPANA)

2405007000NRG24300920230272591

30/09/2023

ANITA GHADIA

2405007WL026267

ANITA GHADIA

00462

UCBA0003262

237

237

Processed

10/11/2023

7327390060

ANITA GHADIA

()

SubTotal

2607

2607

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007008_300923FTO_588404	State Bank of India	SBIN0002125	SIMULIA ADB	237
2	BAHANAGA	OR2405007008_300923FTO_588404	State Bank of India	SBIN0007980	SORO	237
3	BAHANAGA	OR2405007008_300923FTO_588404	State Bank of India	SBIN0013582	BANAPARIA	474
4	BAHANAGA	OR2405007008_300923FTO_588404	UCO Bank	UCBA0000860	BAHANAGA	711
5	BAHANAGA	OR2405007008_300923FTO_588404	UCO Bank	UCBA0003262	Panpana	2607

Download In Excel