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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 07:01:24 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_140923APB_FTO_526667

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-05-007-011-001/1614 (BARIPADA)

2405007000NRG24140920230236731

14/09/2023

JAGABANDHU MAJHI

2405007WL017653

JAGABANDHU MAJHI

00415

SBIN0006411

237

237

Processed

09/11/2023

7260179272

MR JAGABANDHU MAJHI

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-011-001/1712 (BARIPADA)

2405007000NRG24140920230236712

14/09/2023

Mr. PRABHAKAR MAJHI

2405007WL017648

Mr. PRABHAKAR MAJHI

00415

SBIN0006411

3318

3318

Processed

09/11/2023

7260179274

MR PRABHAKAR MAJHI

STATE BANK OF INDIA(508548)

3

BAHANAGA

OR-05-007-011-001/33937 (BARIPADA)

2405007000NRG24140920230236713

14/09/2023

MR LAXMAN MALIK

2405007WL017648

MR LAXMAN MALIK

00415

SBIN0006411

3318

3318

Processed

09/11/2023

7260179280

MR LAXMAN MALIK

STATE BANK OF INDIA(508548)

4

BAHANAGA

OR-05-007-011-001/34329 (BARIPADA)

2405007000NRG24140920230236733

14/09/2023

Mrs. MAMATA MALIK

2405007WL017653

Mrs. MAMATA MALIK

00415

SBIN0006411

3318

3318

Processed

09/11/2023

7260179275

MRS MAMATA MALIK

STATE BANK OF INDIA(508548)

5

BAHANAGA

OR-05-007-011-001/34340 (BARIPADA)

2405007000NRG24140920230236714

14/09/2023

BABITA MALIK

2405007WL017648

BABITA MALIK

00415

SBIN0006411

3318

3318

Processed

09/11/2023

7260179277

MRS BABITA MALIK

STATE BANK OF INDIA(508548)

6

BAHANAGA

OR-05-007-011-001/34347 (BARIPADA)

2405007000NRG24140920230236739

14/09/2023

Mrs. KALPANA MAJHI

2405007WL017654

Mrs. KALPANA MAJHI

00415

SBIN0006411

237

237

Processed

09/11/2023

7260179273

MRS KALPANA MAJHI

STATE BANK OF INDIA(508548)

7

BAHANAGA

OR-05-007-011-001/34371 (BARIPADA)

2405007000NRG24140920230236715

14/09/2023

JAMUNA MALIK

2405007WL017648

JAMUNA MALIK

00415

SBIN0006411

3318

3318

Processed

09/11/2023

7260179276

MRS JAMUNA MALIK

STATE BANK OF INDIA(508548)

8

BAHANAGA

OR-05-007-011-001/484177 (BARIPADA)

2405007000NRG24140920230236740

14/09/2023

Miss. MINATI MALIK

2405007WL017654

Miss. MINATI MALIK

00415

SBIN0006411

237

237

Processed

09/11/2023

7260179282

MISS MINATI MALIK

STATE BANK OF INDIA(508548)

9

BAHANAGA

OR-05-007-011-001/70838 (BARIPADA)

2405007000NRG24140920230236741

14/09/2023

SULOCHANA MALIK

2405007WL017654

SULOCHANA MALIK

00415

SBIN0006411

237

237

Processed

09/11/2023

7260179278

MRS SULOCHANA MALIK

STATE BANK OF INDIA(508548)

10

BAHANAGA

OR-05-007-011-002/2099 (BARIPADA)

2405007000NRG24140920230236695

14/09/2023

Mr. MANMATH BISWAL

2405007WL017646

Mr. MANMATH BISWAL

00415

SBIN0006411

3318

3318

Processed

09/11/2023

7260179270

MANMATHA BISWAL

INDIA POST PAYMENTS BANK LIMITED(508528)

11

BAHANAGA

OR-05-007-011-006/154936 (BARIPADA)

2405007000NRG24140920230236736

14/09/2023

Mrs. RINA MALIK

2405007WL017653

Mrs. RINA MALIK

00415

SBIN0006411

3318

3318

Processed

09/11/2023

7260179279

MRS RINA MALIK

STATE BANK OF INDIA(508548)

12

BAHANAGA

OR-05-007-011-006/35474 (BARIPADA)

2405007000NRG24140920230236737

14/09/2023

Mrs SHANTILATA MALIK

2405007WL017653

Mrs SHANTILATA MALIK

00415

SBIN0006411

3318

3318

Processed

09/11/2023

7260179281

MRS SHANTILATA MALIK

STATE BANK OF INDIA(508548)

SubTotal

27492

27492

13

BAHANAGA

OR-05-007-011-001/32347 (BARIPADA)

2405007000NRG24140920230236693

14/09/2023

MR SIBAPRASAD MALIK

2405007WL017646

MR SIBAPRASAD MALIK

00415

SBIN0012053

3318

3318

Processed

09/11/2023

7260179271

MR SIBA PRASAD MALIK

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

14

BAHANAGA

OR-05-007-011-002/34449 (BARIPADA)

2405007000NRG24140920230236717

14/09/2023

MUKTIKANTA MAJHI

2405007WL017648

MUKTIKANTA MAJHI

00462

UCBA0001162

3318

3318

Processed

09/11/2023

7260179283

MUKTIKANTA MAJHI

UCO BANK(607066)

SubTotal

3318

3318

Total

34128

34128

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007011_140923APB_FTO_526667	State Bank of India	SBIN0006411	BISHNUPUR	27492
2	BAHANAGA	OR2405007011_140923APB_FTO_526667	State Bank of India	SBIN0012053	GOPALPUR	3318
3	BAHANAGA	OR2405007011_140923APB_FTO_526667	UCO Bank	UCBA0001162	GOPALPUR	3318

Download In Excel