Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:07:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_210923FTO_551014
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-05-007-007-003/4617
(KASABAJAYPUR) 		2405007000NRG24210920230251664 21/09/2023 SARASWATI JENA 2405007WL021310 SARASWATI JENA 00415 SBIN0005078 237 237 Processed 09/11/2023 7276388246 MRS SARASWATI JENA ()
SubTotal 237 237
2 BAHANAGA OR-05-007-007-001/5466
(KASABAJAYPUR) 		2405007000NRG24210920230251427 21/09/2023 Mr. HEMANTA KUMAR MALIK 2405007WL021239 Mr. HEMANTA KUMAR MALIK 00415 SBIN0007020 237 237 Processed 09/11/2023 7276388247 MR HEMANTA KUMAR MALIK ()
SubTotal 237 237
3 BAHANAGA OR-05-007-007-001/333946
(KASABAJAYPUR) 		2405007000NRG24210920230251662 21/09/2023 Mrs. BARSHARANI DAS 2405007WL021310 Mrs. BARSHARANI DAS 00415 SBIN0013582 237 237 Processed 09/11/2023 7276388252 MRS BARSHARANI DAS ()
4 BAHANAGA OR-05-007-007-001/5081
(KASABAJAYPUR) 		2405007000NRG24210920230251397 21/09/2023 Mrs BASANTI JENA 2405007WL021234 Mrs BASANTI JENA 00415 SBIN0013582 237 237 Processed 09/11/2023 7276388249 MRS BASANTI JENA ()
5 BAHANAGA OR-05-007-007-001/5085
(KASABAJAYPUR) 		2405007000NRG24210920230251674 21/09/2023 SURENDRA MALIK 2405007WL021313 SURENDRA MALIK 00415 SBIN0013582 237 237 Processed 09/11/2023 7276388251 MR SURENDRA MALIK ()
6 BAHANAGA OR-05-007-007-005/333654
(KASABAJAYPUR) 		2405007000NRG24210920230251417 21/09/2023 MANJULATA PAKAL 2405007WL021237 MANJULATA PAKAL 00415 SBIN0013582 237 237 Processed 09/11/2023 7276388250 MRS MANJULATA PAKAL ()
7 BAHANAGA OR-05-007-007-005/4448
(KASABAJAYPUR) 		2405007000NRG24210920230251406 21/09/2023 SARASWATI KABI 2405007WL021235 SARASWATI KABI 00415 SBIN0013582 237 237 Processed 09/11/2023 7276388253 MRS SARASWATI KABI ()
8 BAHANAGA OR-05-007-007-008/187759
(KASABAJAYPUR) 		2405007000NRG24210920230251387 21/09/2023 UMAKANTA NAYAK 2405007WL021232 UMAKANTA NAYAK 00415 SBIN0013582 3792 3792 Processed 09/11/2023 7276388248 MR UMAKANTA NAYAK ()
SubTotal 4977 4977
9 BAHANAGA OR-05-007-007-001/33165
(KASABAJAYPUR) 		2405007000NRG24210920230251381 21/09/2023 KABITA JENA 2405007WL021232 KABITA JENA 00462 UCBA0000860 237 237 Processed 09/11/2023 7276388254 KABITA JENA ()
10 BAHANAGA OR-05-007-007-001/5043
(KASABAJAYPUR) 		2405007000NRG24210920230251425 21/09/2023 NAMITA MALIK 2405007WL021239 NAMITA MALIK 00462 UCBA0000860 237 237 Processed 09/11/2023 7276388255 NAMITA MALIK ()
11 BAHANAGA OR-05-007-007-005/32959
(KASABAJAYPUR) 		2405007000NRG24210920230251668 21/09/2023 SASITA MALIK 2405007WL021311 SASITA MALIK 00462 UCBA0000860 237 237 Processed 09/11/2023 7276388256 SASMITA MALIK ()
SubTotal 711 711
12 BAHANAGA OR-05-007-007-008/187759
(KASABAJAYPUR) 		2405007000NRG24210920230251386 21/09/2023 SHAKUNTALA BHOI 2405007WL021232 SHAKUNTALA BHOI 00462 UCBA0001162 3792 3792 Processed 09/11/2023 7276388257 SHAKUNTALA BHOI ()
SubTotal 3792 3792
13 BAHANAGA OR-05-007-007-001/333945
(KASABAJAYPUR) 		2405007000NRG24210920230251661 21/09/2023 GITANJALI JENA 2405007WL021310 GITANJALI JENA 00462 UCBA0003262 237 237 Processed 09/11/2023 7276388259 GITANJALI JENA ()
14 BAHANAGA OR-05-007-007-001/5168
(KASABAJAYPUR) 		2405007000NRG24210920230251426 21/09/2023 SRIDHAR MALIK 2405007WL021239 SRIDHAR MALIK 00462 UCBA0003262 237 237 Processed 09/11/2023 7276388258 SRIDHAR MALIK ()
15 BAHANAGA OR-05-007-007-005/33264
(KASABAJAYPUR) 		2405007000NRG24210920230251400 21/09/2023 GITANJALI MAHALIK 2405007WL021234 GITANJALI MAHALIK 00462 UCBA0003262 237 237 Processed 09/11/2023 7276388260 GITANJALI MAHALIK ()
16 BAHANAGA OR-05-007-007-005/4376
(KASABAJAYPUR) 		2405007000NRG24210920230251429 21/09/2023 HEMA MALIK 2405007WL021239 HEMA MALIK 00462 UCBA0003262 237 237 Processed 09/11/2023 7276388261 HEMA MALIK ()
SubTotal 948 948
17 BAHANAGA OR-05-007-007-001/5404
(KASABAJAYPUR) 		2405007000NRG24210920230251432 21/09/2023 SUBHASMITA MALIK 2405007WL021240 SUBHASMITA MALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276388245 SUBHASMITA MALIK ()
18 BAHANAGA OR-05-007-007-007/360869
(KASABAJAYPUR) 		2405007000NRG24210920230251392 21/09/2023 SABITRI SHA 2405007WL021233 SABITRI SHA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276388241 SABITRI SHA ()
19 BAHANAGA OR-05-007-007-007/3819
(KASABAJAYPUR) 		2405007000NRG24210920230251430 21/09/2023 MRS MALATI BARIK 2405007WL021239 MRS MALATI BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276388243 MRS MALATI BARIK ()
20 BAHANAGA OR-05-007-007-008/3959
(KASABAJAYPUR) 		2405007000NRG24210920230251659 21/09/2023 MRS INDUMATI BISWAL 2405007WL021309 MRS INDUMATI BISWAL 00654 IOBA0ROGB01 237 237 Rejected 09/11/2023 7276388244 No Such Account
21 BAHANAGA OR-05-007-007-010/4945
(KASABAJAYPUR) 		2405007000NRG24210920230251671 21/09/2023 MRS KANAKA LATA DAS 2405007WL021311 MRS KANAKA LATA DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276388242 MRS KANAKA LATA DAS ()
SubTotal 1185 1185
Total 12087 12087

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_210923FTO_551014 State Bank of India SBIN0005078 NILGIRI 237
2 BAHANAGA OR2405007007_210923FTO_551014 State Bank of India SBIN0007020 BALASORE IND. ESTATE 237
3 BAHANAGA OR2405007007_210923FTO_551014 State Bank of India SBIN0013582 BANAPARIA 4977
4 BAHANAGA OR2405007007_210923FTO_551014 UCO Bank UCBA0000860 BAHANAGA 711
5 BAHANAGA OR2405007007_210923FTO_551014 UCO Bank UCBA0001162 GOPALPUR 3792
6 BAHANAGA OR2405007007_210923FTO_551014 UCO Bank UCBA0003262 Panpana 948
7 BAHANAGA OR2405007007_210923FTO_551014 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 1185

Download In Excel