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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:29:56 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007018_271023FTO_694334

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-05-007-018-001/258144 (CHITTAL)

2405007000NRG24271020230325809

27/10/2023

Mrs . Nirupama Mahalik

2405007WL037197

Mrs . Nirupama Mahalik

00415

SBIN0006411

3318

3318

Processed

11/11/2023

7388263831

MRS NIRUPAMA MAHALIK

()

SubTotal

3318

3318

2

BAHANAGA

OR-05-007-018-003/5021035 (CHITTAL)

2405007000NRG24271020230325797

27/10/2023

Mrs . MINATI BARIK

2405007WL037195

Mrs . MINATI BARIK

00415

SBIN0012053

3318

3318

Processed

11/11/2023

7388263832

MRS MINATI BARIK

()

3

BAHANAGA

OR-05-007-018-003/69446 (CHITTAL)

2405007000NRG24271020230325798

27/10/2023

Mr. GOURANGA CHANDRA SHIAL

2405007WL037195

Mr. GOURANGA CHANDRA SHIAL

00415

SBIN0012053

3318

3318

Processed

11/11/2023

7388263833

MR GAURANG CHANDRA SIAL

()

SubTotal

6636

6636

4

BAHANAGA

OR-05-007-018-001/5021034 (CHITTAL)

2405007000NRG24271020230325789

27/10/2023

Mr . SUJIT GOCHHAYAT

2405007WL037195

Mr . SUJIT GOCHHAYAT

00415

SBIN0013581

3318

3318

Processed

11/11/2023

7388263838

MR SUJIT GOCHHAYAT

()

5

BAHANAGA

OR-05-007-018-001/5021034 (CHITTAL)

2405007000NRG24271020230325790

27/10/2023

Mrs . SWARNALATA SAHOO

2405007WL037195

Mrs . SWARNALATA SAHOO

00415

SBIN0013581

3318

3318

Processed

11/11/2023

7388263837

MRS SWARNALATA SAHOO

()

6

BAHANAGA

OR-05-007-018-001/5021036 (CHITTAL)

2405007000NRG24271020230325871

27/10/2023

ABANTI ROUT

2405007WL037206

ABANTI ROUT

00415

SBIN0013581

3318

3318

Processed

11/11/2023

7388263834

MRS ABANTI ROUT

()

7

BAHANAGA

OR-05-007-018-001/5021036 (CHITTAL)

2405007000NRG24271020230325870

27/10/2023

Mr . RABINDRA ROUT

2405007WL037206

Mr . RABINDRA ROUT

00415

SBIN0013581

3318

3318

Processed

11/11/2023

7388263839

MR RABINDRA ROUT

()

8

BAHANAGA

OR-05-007-018-002/7401 (CHITTAL)

2405007000NRG24271020230325791

27/10/2023

Mr. KAMALA NAYAK

2405007WL037195

Mr. KAMALA NAYAK

00415

SBIN0013581

3318

3318

Processed

11/11/2023

7388263841

MR KAMALA NAYAK

()

9

BAHANAGA

OR-05-007-018-002/774943 (CHITTAL)

2405007000NRG24271020230326031

27/10/2023

Mr. JANMEJAY MALLIK

2405007WL037242

Mr. JANMEJAY MALLIK

00415

SBIN0013581

3081

3081

Processed

11/11/2023

7388263836

MR JANMEJAY MALLIK

()

10

BAHANAGA

OR-05-007-018-002/774943 (CHITTAL)

2405007000NRG24271020230326032

27/10/2023

Mrs. SHANTILATA MALLICK

2405007WL037242

Mrs. SHANTILATA MALLICK

00415

SBIN0013581

3081

3081

Processed

11/11/2023

7388263835

MRS SHANTILATAMALLICK MALLICK

()

11

BAHANAGA

OR-05-007-018-003/5021032 (CHITTAL)

2405007000NRG24271020230325812

27/10/2023

Mr . RASANANDA DALAI

2405007WL037197

Mr . RASANANDA DALAI

00415

SBIN0013581

3318

3318

Processed

11/11/2023

7388263840

MR RASANANDA DALAI

()

SubTotal

26070

26070

Total

36024

36024

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007018_271023FTO_694334	State Bank of India	SBIN0006411	BISHNUPUR	3318
2	BAHANAGA	OR2405007018_271023FTO_694334	State Bank of India	SBIN0012053	GOPALPUR	6636
3	BAHANAGA	OR2405007018_271023FTO_694334	State Bank of India	SBIN0013581	ANANTAPUR	26070

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