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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:32:16 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_300523APB_FTO_174291

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-05-007-014-001/34174 (SAHASPURA)

2405007000NRG24300520230077556

30/05/2023

JYOTSNARANI BINDHANI

2405007WL004180

JYOTSNARANI BINDHANI

00415

SBIN0006411

1422

1422

Processed

01/06/2023

2018131352

MISS JYOTSNARANI BINDHANI

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-014-002/12883 (SAHASPURA)

2405007000NRG24300520230077557

30/05/2023

Mr .ANIRUDHA DAS

2405007WL004180

Mr .ANIRUDHA DAS

00415

SBIN0006411

1422

1422

Processed

01/06/2023

2018131349

Anirudha Das

FINO PAYMENTS BANK LTD(608001)

3

BAHANAGA

OR-05-007-014-002/12894 (SAHASPURA)

2405007000NRG24300520230077558

30/05/2023

LAXMAN JENA

2405007WL004180

LAXMAN JENA

00415

SBIN0006411

1422

1422

Processed

01/06/2023

2018131358

MR LAXMAN JENA

STATE BANK OF INDIA(508548)

4

BAHANAGA

OR-05-007-014-002/12914 (SAHASPURA)

2405007000NRG24300520230077560

30/05/2023

MADAN MOHAN DAS

2405007WL004180

MADAN MOHAN DAS

00415

SBIN0006411

1422

1422

Processed

01/06/2023

2018131346

MR MADAN MOHAN DAS

STATE BANK OF INDIA(508548)

5

BAHANAGA

OR-05-007-014-002/12914 (SAHASPURA)

2405007000NRG24300520230077561

30/05/2023

Mrs. SANTILATA DAS

2405007WL004180

Mrs. SANTILATA DAS

00415

SBIN0006411

1422

1422

Processed

01/06/2023

2018131354

MRS SHANTILATA DAS

STATE BANK OF INDIA(508548)

6

BAHANAGA

OR-05-007-014-002/12940 (SAHASPURA)

2405007000NRG24300520230077562

30/05/2023

mrs Shantilata jena

2405007WL004180

mrs Shantilata jena

00415

SBIN0006411

1422

1422

Processed

01/06/2023

2018131357

MRS SHANTILATA JENA

STATE BANK OF INDIA(508548)

7

BAHANAGA

OR-05-007-014-002/33801 (SAHASPURA)

2405007000NRG24300520230077563

30/05/2023

ARATI JENA

2405007WL004180

ARATI JENA

00415

SBIN0006411

1422

1422

Processed

01/06/2023

2018131350

MRS ARATI JENA

STATE BANK OF INDIA(508548)

8

BAHANAGA

OR-05-007-014-002/33802 (SAHASPURA)

2405007000NRG24300520230077564

30/05/2023

SULOCHANA SENAPATI

2405007WL004180

SULOCHANA SENAPATI

00415

SBIN0006411

1422

1422

Processed

01/06/2023

2018131351

SULOCHANA SENAPATI

INDIA POST PAYMENTS BANK LIMITED(508528)

9

BAHANAGA

OR-05-007-014-002/34026 (SAHASPURA)

2405007000NRG24300520230077567

30/05/2023

JAGABANDHU DAS

2405007WL004180

JAGABANDHU DAS

00415

SBIN0006411

1422

1422

Processed

01/06/2023

2018131359

JAGABANDHU DAS

INDIA POST PAYMENTS BANK LIMITED(508528)

10

BAHANAGA

OR-05-007-014-002/34039 (SAHASPURA)

2405007000NRG24300520230077568

30/05/2023

Mrs. SABITA MOHAPATRA

2405007WL004180

Mrs. SABITA MOHAPATRA

00415

SBIN0006411

1422

1422

Processed

01/06/2023

2018131353

MRS SABITA MOHAPATRA

STATE BANK OF INDIA(508548)

11

BAHANAGA

OR-05-007-014-002/34099 (SAHASPURA)

2405007000NRG24300520230077570

30/05/2023

Mrs. SARATHI SETHI

2405007WL004180

Mrs. SARATHI SETHI

00415

SBIN0006411

1422

1422

Processed

01/06/2023

2018131360

MRS SARATHI SETHI

STATE BANK OF INDIA(508548)

12

BAHANAGA

OR-05-007-014-003/12793 (SAHASPURA)

2405007000NRG24300520230077573

30/05/2023

MANJULATA BEHERA

2405007WL004180

MANJULATA BEHERA

00415

SBIN0006411

1422

1422

Processed

01/06/2023

2018131356

MRS MANJULATA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

17064

17064

13

BAHANAGA

OR-05-007-014-002/12894 (SAHASPURA)

2405007000NRG24300520230077559

30/05/2023

Mrs. DROUPADI JENA

2405007WL004180

Mrs. DROUPADI JENA

00415

SBIN0012053

1422

1422

Processed

01/06/2023

2018131355

MRS DROUPADI JENA

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

14

BAHANAGA

OR-05-007-014-002/33807 (SAHASPURA)

2405007000NRG24300520230077565

30/05/2023

BASANTI DAS

2405007WL004180

BASANTI DAS

00462

UCBA0001162

1422

1422

Processed

01/06/2023

2018131348

BASANTI DAS

UCO BANK(607066)

15

BAHANAGA

OR-05-007-014-002/34041 (SAHASPURA)

2405007000NRG24300520230077569

30/05/2023

PRAGNYA PUSPITA SENAPATI

2405007WL004180

PRAGNYA PUSPITA SENAPATI

00462

UCBA0001162

1422

1422

Processed

01/06/2023

2018131347

PRANGYA PUSPITA SENAPATI

UCO BANK(607066)

SubTotal

2844

2844

16

BAHANAGA

OR-05-007-014-001/33844 (SAHASPURA)

2405007000NRG24300520230077554

30/05/2023

NAZIA BIBI

2405007WL004180

NAZIA BIBI

00654

IOBA0ROGB01

1422

1422

Processed

01/06/2023

2018131361

NAZIA QUADRI

UCO BANK(607066)

17

BAHANAGA

OR-05-007-014-002/34155 (SAHASPURA)

2405007000NRG24300520230077571

30/05/2023

MR GAJENDRANATH DAS

2405007WL004180

MR GAJENDRANATH DAS

00654

IOBA0ROGB01

1422

1422

Processed

01/06/2023

2018131362

MR GAJENDRA NATH DAS

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

Total

24174

24174

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007014_300523APB_FTO_174291	State Bank of India	SBIN0006411	BISHNUPUR	17064
2	BAHANAGA	OR2405007014_300523APB_FTO_174291	State Bank of India	SBIN0012053	GOPALPUR	1422
3	BAHANAGA	OR2405007014_300523APB_FTO_174291	UCO Bank	UCBA0001162	GOPALPUR	2844
4	BAHANAGA	OR2405007014_300523APB_FTO_174291	Odisha Gramya Bank	IOBA0ROGB01	ANJI	2844

Download In Excel