Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_010723APB_FTO_302824
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-05-007-012-002/33986
(ARUHABAD) 		2405007000NRG24010720230162668 01/07/2023 JYOTSNARANI BISWAL 2405007WL008282 JYOTSNARANI BISWAL 00415 SBIN0006411 1185 1185 Processed 11/07/2023 3326459726 JYOTSNARANI BISWAL STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-003/12620
(ARUHABAD) 		2405007000NRG24010720230162670 01/07/2023 Mr. SURENDRA SAHU 2405007WL008282 Mr. SURENDRA SAHU 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326459734 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-003/12623
(ARUHABAD) 		2405007000NRG24010720230162671 01/07/2023 Mr. BHAGABAN SAHU 2405007WL008282 Mr. BHAGABAN SAHU 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326459732 MR BHAGABAN SAHU STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-003/32279
(ARUHABAD) 		2405007000NRG24010720230162673 01/07/2023 MAMATA TRIPATHI 2405007WL008282 MAMATA TRIPATHI 00415 SBIN0006411 1659 1659 Processed 11/07/2023 3326459740 MRS MAMATA TRIPATHI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-012-003/32279
(ARUHABAD) 		2405007000NRG24010720230162672 01/07/2023 Mr. SACHINDRA TRIPATHY 2405007WL008282 Mr. SACHINDRA TRIPATHY 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326459731 SHACHINDRA TRIPATHY UCO BANK(607066)
6 BAHANAGA OR-05-007-012-003/32280
(ARUHABAD) 		2405007000NRG24010720230162674 01/07/2023 Mr. SUDHAKAR MAHALIK 2405007WL008282 Mr. SUDHAKAR MAHALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326459730 MR SUDHAKAR MAHALIK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-012-003/32313
(ARUHABAD) 		2405007000NRG24010720230162676 01/07/2023 Mr. MANOJ KUMAR TRIPATHY 2405007WL008282 Mr. MANOJ KUMAR TRIPATHY 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326459733 MR MANOJ KUIMAR TRIPATHY STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-003/33572
(ARUHABAD) 		2405007000NRG24010720230162677 01/07/2023 Mrs. SHAKUNTALA TRIPATHY 2405007WL008282 Mrs. SHAKUNTALA TRIPATHY 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326459748 MRS SHAKUNTALA TRIPATHY STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-012-003/33906
(ARUHABAD) 		2405007000NRG24010720230162679 01/07/2023 MALATI MISHRA 2405007WL008282 MALATI MISHRA 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326459743 MRS MALATI MISHRA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-012-003/38312
(ARUHABAD) 		2405007000NRG24010720230162680 01/07/2023 RAKESH BARIK 2405007WL008282 RAKESH BARIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326459750 MR RAKESH BARIK STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-012-004/10971
(ARUHABAD) 		2405007000NRG24010720230162681 01/07/2023 BHASKAR MAHALIK 2405007WL008282 BHASKAR MAHALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326459742 MR BHASKAR MAHALIK STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-012-004/10971
(ARUHABAD) 		2405007000NRG24010720230162682 01/07/2023 PADMABATI MAHALIK 2405007WL008282 PADMABATI MAHALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326459747 MRS PADMABATI MAHALIK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-012-004/11026
(ARUHABAD) 		2405007000NRG24010720230162683 01/07/2023 Mr. KAMALAKANTA AGASTI 2405007WL008282 Mr. KAMALAKANTA AGASTI 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326459728 MR KAMALAKANTA AGASTI STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-012-004/11026
(ARUHABAD) 		2405007000NRG24010720230162684 01/07/2023 Mrs. SABITA AGASTI 2405007WL008282 Mrs. SABITA AGASTI 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326459752 MRS SABITA AGASTI STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-012-004/29099
(ARUHABAD) 		2405007000NRG24010720230162685 01/07/2023 Mr. LAXMIDHAR PALAI 2405007WL008282 Mr. LAXMIDHAR PALAI 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326459735 MR LAXMIDHAR PALAI STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-012-004/29841
(ARUHABAD) 		2405007000NRG24010720230162686 01/07/2023 BASANTA KU MAJHI 2405007WL008282 BASANTA KU MAJHI 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326459729 MR BASANTA MAJHI STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-012-004/31834
(ARUHABAD) 		2405007000NRG24010720230162688 01/07/2023 KASHINATH MOHALIK 2405007WL008282 KASHINATH MOHALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326459741 MR KASHINATH MOHALIK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-012-004/33719
(ARUHABAD) 		2405007000NRG24010720230162690 01/07/2023 Mr. RABINDRA MAHALIK 2405007WL008282 Mr. RABINDRA MAHALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326459737 MR RABINDRA MAHALIK STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-012-004/33719
(ARUHABAD) 		2405007000NRG24010720230162691 01/07/2023 Mrs. NAYANA MAHALIK 2405007WL008282 Mrs. NAYANA MAHALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326459751 MRS NAYANA MAHALIK STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-012-004/33736
(ARUHABAD) 		2405007000NRG24010720230162692 01/07/2023 BHAGIRATHI MAHALIK 2405007WL008282 BHAGIRATHI MAHALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326459725 BHAGIRATHI MAHALIK STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-012-004/33818
(ARUHABAD) 		2405007000NRG24010720230162694 01/07/2023 RATNAKAR MAHALIK 2405007WL008282 RATNAKAR MAHALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326459736 MR RATNAKAR MOHALIK STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-012-004/33818
(ARUHABAD) 		2405007000NRG24010720230162695 01/07/2023 SANJULATA MAHALIK 2405007WL008282 SANJULATA MAHALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326459753 MISS SANJULATA MAHALIK STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-012-004/33982
(ARUHABAD) 		2405007000NRG24010720230162696 01/07/2023 SOMALATA MAHALIK 2405007WL008282 SOMALATA MAHALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326459746 MRS SUMALATA MAHALIK STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-012-004/33982
(ARUHABAD) 		2405007000NRG24010720230162697 01/07/2023 SRIDHARA MOHALIK 2405007WL008282 SRIDHARA MOHALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326459744 MR SRIDHAR MOHALIK STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-012-004/34057
(ARUHABAD) 		2405007000NRG24010720230162699 01/07/2023 NIRUPAMA MAHALIK 2405007WL008282 NIRUPAMA MAHALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326459749 MRS NIRUPAMA MAHALIK STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-012-004/34064
(ARUHABAD) 		2405007000NRG24010720230162700 01/07/2023 Mrs. BIMBLA MAHALIK 2405007WL008282 Mrs. BIMBLA MAHALIK 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326459754 MRS BIMALA MAHALIK STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-012-004/34067
(ARUHABAD) 		2405007000NRG24010720230162702 01/07/2023 Miss. MANASI AGASTI 2405007WL008282 Miss. MANASI AGASTI 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326459745 MRS MANASI AGASTI STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-012-004/38190
(ARUHABAD) 		2405007000NRG24010720230162703 01/07/2023 RATIKANTA MAJHI 2405007WL008282 RATIKANTA MAJHI 00415 SBIN0006411 1422 1422 Processed 11/07/2023 3326459727 Mr. RATIKANTA MAJHI INDIAN BANK(607105)
SubTotal 39816 39816
29 BAHANAGA OR-05-007-012-003/12612
(ARUHABAD) 		2405007000NRG24010720230162669 01/07/2023 PADMABATI 2405007WL008282 PADMABATI 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326459739 MRS PADMABATI MAHARANA STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-012-004/34067
(ARUHABAD) 		2405007000NRG24010720230162701 01/07/2023 Mr. SHARAT KUMAR AGASTI 2405007WL008282 Mr. SHARAT KUMAR AGASTI 00415 SBIN0012053 1422 1422 Processed 11/07/2023 3326459738 MR SHARAT KUMAR AGASTI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 42660 42660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_010723APB_FTO_302824 State Bank of India SBIN0006411 Bishnupur 39816
2 BAHANAGA OR2405007012_010723APB_FTO_302824 State Bank of India SBIN0012053 GOPALPUR 2844

Download In Excel