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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:36:16 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAUD
Fto No. : OR2405007004_011123APB_FTO_711750

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-05-007-004-001/1128 (SAUD)

2405007000NRG24011120230331366

01/11/2023

Mrs. HEMAMALINI BEHERA

2405007WL038271

Mrs. HEMAMALINI BEHERA

00415

SBIN0006411

3555

3555

Processed

11/11/2023

7386928823

MRS HEMAMALINI BEHERA

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-004-002/33731 (SAUD)

2405007000NRG24011120230332437

01/11/2023

SASMITA GAHAN

2405007WL038456

SASMITA GAHAN

00415

SBIN0006411

1422

1422

Processed

11/11/2023

7386928830

MRS SASMITA GAHAN

STATE BANK OF INDIA(508548)

3

BAHANAGA

OR-05-007-004-002/33731 (SAUD)

2405007000NRG24011120230332439

01/11/2023

SASMITA GAHAN

2405007WL038456

SASMITA GAHAN

00415

SBIN0006411

1422

1422

Processed

11/11/2023

7386928831

MRS SASMITA GAHAN

STATE BANK OF INDIA(508548)

4

BAHANAGA

OR-05-007-004-002/8222 (SAUD)

2405007000NRG24011120230332442

01/11/2023

Mrs. PARBATI MURMU

2405007WL038456

Mrs. PARBATI MURMU

00415

SBIN0006411

1422

1422

Processed

11/11/2023

7386928825

MRS PARBATI MURMU

STATE BANK OF INDIA(508548)

5

BAHANAGA

OR-05-007-004-002/8222 (SAUD)

2405007000NRG24011120230332443

01/11/2023

Mrs. PARBATI MURMU

2405007WL038456

Mrs. PARBATI MURMU

00415

SBIN0006411

1422

1422

Processed

11/11/2023

7386928826

MRS PARBATI MURMU

STATE BANK OF INDIA(508548)

6

BAHANAGA

OR-05-007-004-003/33517 (SAUD)

2405007000NRG24011120230331368

01/11/2023

BHAGABAN SAW

2405007WL038271

BHAGABAN SAW

00415

SBIN0006411

3555

3555

Processed

11/11/2023

7386928820

MR BHAGABAN SAW

STATE BANK OF INDIA(508548)

SubTotal

12798

12798

7

BAHANAGA

OR-05-007-004-002/328 (SAUD)

2405007000NRG24011120230332428

01/11/2023

KABITA DAS

2405007WL038456

KABITA DAS

00415

SBIN0007980

1422

1422

Processed

11/11/2023

7386928817

MRS KABITA DAS

STATE BANK OF INDIA(508548)

8

BAHANAGA

OR-05-007-004-002/328 (SAUD)

2405007000NRG24011120230332430

01/11/2023

KABITA DAS

2405007WL038456

KABITA DAS

00415

SBIN0007980

1422

1422

Processed

11/11/2023

7386928818

MRS KABITA DAS

STATE BANK OF INDIA(508548)

9

BAHANAGA

OR-05-007-004-004/831 (SAUD)

2405007000NRG24011120230332450

01/11/2023

Mr. ISWAR CHANDRA BEHERA

2405007WL038456

Mr. ISWAR CHANDRA BEHERA

00415

SBIN0007980

1422

1422

Processed

11/11/2023

7386928821

MR ISWAR CHANDRA BEHERA

STATE BANK OF INDIA(508548)

10

BAHANAGA

OR-05-007-004-004/831 (SAUD)

2405007000NRG24011120230332451

01/11/2023

Mr. ISWAR CHANDRA BEHERA

2405007WL038456

Mr. ISWAR CHANDRA BEHERA

00415

SBIN0007980

1422

1422

Processed

11/11/2023

7386928822

MR ISWAR CHANDRA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

5688

5688

11

BAHANAGA

OR-05-007-004-001/5224 (SAUD)

2405007000NRG24011120230331367

01/11/2023

SUBAS CHANDRA BEHERA

2405007WL038271

SUBAS CHANDRA BEHERA

00415

SBIN0012053

3555

3555

Processed

11/11/2023

7386928827

SUBHASH ANAM BEHERA

KARNATAKA BANK LTD(607270)

12

BAHANAGA

OR-05-007-004-002/33758 (SAUD)

2405007000NRG24011120230332440

01/11/2023

ARUP GAAN

2405007WL038456

ARUP GAAN

00415

SBIN0012053

1422

1422

Processed

11/11/2023

7386928828

ARUP GAAN

KARNATAKA BANK LTD(607270)

13

BAHANAGA

OR-05-007-004-002/33758 (SAUD)

2405007000NRG24011120230332441

01/11/2023

ARUP GAAN

2405007WL038456

ARUP GAAN

00415

SBIN0012053

1422

1422

Processed

11/11/2023

7386928829

ARUP GAAN

KARNATAKA BANK LTD(607270)

14

BAHANAGA

OR-05-007-004-003/33541 (SAUD)

2405007000NRG24011120230331369

01/11/2023

Mr. SAROJ KUMAR SAW

2405007WL038271

Mr. SAROJ KUMAR SAW

00415

SBIN0012053

3318

3318

Processed

11/11/2023

7386928819

MR SAROJ KUMAR SAW

STATE BANK OF INDIA(508548)

15

BAHANAGA

OR-05-007-004-003/45238 (SAUD)

2405007000NRG24011120230331370

01/11/2023

BASANTI BAISHAKH

2405007WL038271

BASANTI BAISHAKH

00415

SBIN0012053

3555

3555

Processed

11/11/2023

7386928816

MRS BASANTI BAISHAKH

STATE BANK OF INDIA(508548)

SubTotal

13272

13272

16

BAHANAGA

OR-05-007-004-005/52597436 (SAUD)

2405007000NRG24011120230331371

01/11/2023

BHASKAR CHANDRA MALIK

2405007WL038271

BHASKAR CHANDRA MALIK

00654

IOBA0ROGB01

3555

3555

Processed

11/11/2023

7386928824

BHASKAR CHANDRA MALIK

ODISHA GRAMYA BANK(607060)

SubTotal

3555

3555

Total

35313

35313

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007004_011123APB_FTO_711750	State Bank of India	SBIN0006411	BISHNUPUR	12798
2	BAHANAGA	OR2405007004_011123APB_FTO_711750	State Bank of India	SBIN0007980	SORO	5688
3	BAHANAGA	OR2405007004_011123APB_FTO_711750	State Bank of India	SBIN0012053	GOPALPUR	13272
4	BAHANAGA	OR2405007004_011123APB_FTO_711750	Odisha Gramya Bank	IOBA0ROGB01	BIDU	3555

Download In Excel