Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:22:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_061023FTO_609015
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-05-007-019-001/149514
(KOCHIAKOILI) 		2405007000NRG24061020230286698 06/10/2023 Mrs. BHANUMATI SHIAL 2405007WL029434 Mrs. BHANUMATI SHIAL 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325465671 MRS BHANUMATI SHIAL ()
2 BAHANAGA OR-05-007-019-001/3374306506
(KOCHIAKOILI) 		2405007000NRG24051020230284233 06/10/2023 SUSHREESANGITA SHIAL 2405007WL028853 SUSHREESANGITA SHIAL 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325465666 MRS SUSHREESANGITA SHIAL ()
3 BAHANAGA OR-05-007-019-001/342662
(KOCHIAKOILI) 		2405007000NRG24051020230284234 06/10/2023 Mrs. GITANJALI BEHERA 2405007WL028853 Mrs. GITANJALI BEHERA 00415 SBIN0006411 237 237 Processed 10/11/2023 7325465663 MRS GITANJALI BEHERA ()
4 BAHANAGA OR-05-007-019-001/498820
(KOCHIAKOILI) 		2405007000NRG24061020230286706 06/10/2023 CHANCHALA BANDHA 2405007WL029435 CHANCHALA BANDHA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325465665 MRS CHANCHALA BANDHA ()
5 BAHANAGA OR-05-007-019-001/579157
(KOCHIAKOILI) 		2405007000NRG24061020230286707 06/10/2023 Mrs. RINA SAHU 2405007WL029435 Mrs. RINA SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325465668 MRS RINA SAHU ()
6 BAHANAGA OR-05-007-019-001/789912
(KOCHIAKOILI) 		2405007000NRG24061020230286702 06/10/2023 MISS. BAIJAYANTI MAHALIK 2405007WL029434 MISS. BAIJAYANTI MAHALIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325465670 MISS BAIJAYANTI MAHALIK ()
7 BAHANAGA OR-05-007-019-001/851070
(KOCHIAKOILI) 		2405007000NRG24051020230284200 06/10/2023 RINA JENA 2405007WL028848 RINA JENA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325465662 MRS RINA JENA ()
8 BAHANAGA OR-05-007-019-001/880403
(KOCHIAKOILI) 		2405007000NRG24051020230284201 06/10/2023 Mrs. ANJALI BANDHA 2405007WL028848 Mrs. ANJALI BANDHA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325465669 MRS ANJALI BANDHA ()
9 BAHANAGA OR-05-007-019-001/933186
(KOCHIAKOILI) 		2405007000NRG24051020230284226 06/10/2023 Mrs. SITA BISWAL 2405007WL028851 Mrs. SITA BISWAL 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325465664 MRS SITA BISWAL ()
10 BAHANAGA OR-05-007-019-001/953037
(KOCHIAKOILI) 		2405007000NRG24061020230286703 06/10/2023 Mrs. SULOCHANA SHIAL 2405007WL029434 Mrs. SULOCHANA SHIAL 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7325465667 MRS SULOCHANA SHIAL ()
SubTotal 30099 30099
11 BAHANAGA OR-05-007-019-001/239562
(KOCHIAKOILI) 		2405007000NRG24051020230284223 06/10/2023 Mr. BIDYADHAR MALLICK 2405007WL028851 Mr. BIDYADHAR MALLICK 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7325465673 MR BIDYADHAR MALLICK ()
12 BAHANAGA OR-05-007-019-001/735165
(KOCHIAKOILI) 		2405007000NRG24051020230284241 06/10/2023 Mrs. DEBAKI MALIK 2405007WL028855 Mrs. DEBAKI MALIK 00415 SBIN0007980 237 237 Processed 10/11/2023 7325465672 MRS DEBAKI MALIK ()
SubTotal 3555 3555
13 BAHANAGA OR-05-007-019-001/599297
(KOCHIAKOILI) 		2405007000NRG24061020230286700 06/10/2023 Mrs. RUNULATA BANDHA 2405007WL029434 Mrs. RUNULATA BANDHA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325465675 MRS RUNULATA BANDHA ()
14 BAHANAGA OR-05-007-019-001/694654
(KOCHIAKOILI) 		2405007000NRG24051020230284240 06/10/2023 Mr. SAGAR SHIAL 2405007WL028855 Mr. SAGAR SHIAL 00415 SBIN0012053 237 237 Processed 10/11/2023 7325465674 MR SAGAR SHIAL ()
15 BAHANAGA OR-05-007-019-002/3374306106
(KOCHIAKOILI) 		2405007000NRG24051020230284237 06/10/2023 Mr. SARAT CHANDRA JENA 2405007WL028853 Mr. SARAT CHANDRA JENA 00415 SBIN0012053 237 237 Processed 10/11/2023 7325465681 MR SARAT CHANDRA JENA ()
SubTotal 3792 3792
16 BAHANAGA OR-05-007-019-001/325917
(KOCHIAKOILI) 		2405007000NRG24061020230286710 06/10/2023 Mrs. BASANTI MALIK 2405007WL029436 Mrs. BASANTI MALIK 00415 SBIN0013581 3318 3318 Processed 10/11/2023 7325465679 MRS BASANTI MALIK ()
17 BAHANAGA OR-05-007-019-001/838972
(KOCHIAKOILI) 		2405007000NRG24051020230284235 06/10/2023 SARITA SANKHUA 2405007WL028853 SARITA SANKHUA 00415 SBIN0013581 237 237 Processed 10/11/2023 7325465677 MRS SARITA SANKHUA ()
18 BAHANAGA OR-05-007-019-001/918713
(KOCHIAKOILI) 		2405007000NRG24061020230286708 06/10/2023 Mts. MINATI MALIK 2405007WL029435 Mts. MINATI MALIK 00415 SBIN0013581 3318 3318 Processed 10/11/2023 7325465676 MRS MINATI MALIK ()
19 BAHANAGA OR-05-007-019-002/104592
(KOCHIAKOILI) 		2405007000NRG24051020230284236 06/10/2023 Mrs. JAYANTI MALIK 2405007WL028853 Mrs. JAYANTI MALIK 00415 SBIN0013581 237 237 Processed 10/11/2023 7325465678 MRS JAYANTI MALIK ()
SubTotal 7110 7110
20 BAHANAGA OR-05-007-019-001/139609
(KOCHIAKOILI) 		2405007000NRG24051020230284221 06/10/2023 MS REBATI ROUL 2405007WL028851 MS REBATI ROUL 00468 UBIN0550060 3318 3318 Processed 10/11/2023 7325465680 MS REBATI ROUL ()
SubTotal 3318 3318
21 BAHANAGA OR-05-007-019-001/12261
(KOCHIAKOILI) 		2405007000NRG24061020230286705 06/10/2023 MRS . MANGA BEHERA 2405007WL029435 MRS . MANGA BEHERA 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7325465660 MRS . MANGA BEHERA ()
22 BAHANAGA OR-05-007-019-001/174462
(KOCHIAKOILI) 		2405007000NRG24061020230286699 06/10/2023 MRS SUREKHA MALIK 2405007WL029434 MRS SUREKHA MALIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325465661 MRS SUREKHA MALIK ()
23 BAHANAGA OR-05-007-019-001/685510
(KOCHIAKOILI) 		2405007000NRG24061020230286701 06/10/2023 MRS BAURI MALIK 2405007WL029434 MRS BAURI MALIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325465659 MRS BAURI MALIK ()
SubTotal 8769 8769
Total 56643 56643

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_061023FTO_609015 State Bank of India SBIN0006411 BISHNUPUR 30099
2 BAHANAGA OR2405007019_061023FTO_609015 State Bank of India SBIN0007980 SORO 3555
3 BAHANAGA OR2405007019_061023FTO_609015 State Bank of India SBIN0012053 GOPALPUR 3792
4 BAHANAGA OR2405007019_061023FTO_609015 State Bank of India SBIN0013581 ANANTAPUR 7110
5 BAHANAGA OR2405007019_061023FTO_609015 Union Bank of India UBIN0550060 BALASORE 3318
6 BAHANAGA OR2405007019_061023FTO_609015 Odisha Gramya Bank IOBA0ROGB01 ANJI 8769

Download In Excel