Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:54:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007005_051023APB_FTO_605292
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-05-007-005-005/33280
(CHAKJAGANNATHPUR) 		2405007000NRG24051020230284052 05/10/2023 RAJAT KUMAR BEHERA 2405007WL028820 RAJAT KUMAR BEHERA 00032 UTIB0002324 3792 3792 Processed 09/11/2023 7263349794 RAJAT KUMAR BEHERA AXIS BANK(607153)
SubTotal 3792 3792
2 BAHANAGA OR-05-007-005-001/14014
(CHAKJAGANNATHPUR) 		2405007000NRG24051020230284047 05/10/2023 Mr JANARDAN BARIK 2405007WL028820 Mr JANARDAN BARIK 00415 SBIN0000016 1185 1185 Processed 09/11/2023 7263349788 JANARDAN BARIK UCO BANK(607066)
SubTotal 1185 1185
3 BAHANAGA OR-05-007-005-004/13670
(CHAKJAGANNATHPUR) 		2405007000NRG24051020230284040 05/10/2023 KAMALAKANTA BEHERA 2405007WL028817 KAMALAKANTA BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7263349789 KAMALAKANTA BEHERA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-005-005/14270
(CHAKJAGANNATHPUR) 		2405007000NRG24051020230284042 05/10/2023 Mrs RAJANI ROUL 2405007WL028817 Mrs RAJANI ROUL 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7263349795 MRS RAJANI ROUL STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 BAHANAGA OR-05-007-005-001/14014
(CHAKJAGANNATHPUR) 		2405007000NRG24051020230284048 05/10/2023 AMITA BARIK 2405007WL028820 AMITA BARIK 00462 UCBA0003262 1185 1185 Processed 09/11/2023 7263349786 AMITA BARIK UCO BANK(607066)
6 BAHANAGA OR-05-007-005-006/33399
(CHAKJAGANNATHPUR) 		2405007000NRG24051020230284053 05/10/2023 MADHUSUDAN MALIK 2405007WL028820 MADHUSUDAN MALIK 00462 UCBA0003262 3318 3318 Processed 09/11/2023 7263349787 MADHUSUDAN MALIK FEDERAL BANK(607165)
SubTotal 4503 4503
7 BAHANAGA OR-05-007-005-001/32454
(CHAKJAGANNATHPUR) 		2405007000NRG24051020230284049 05/10/2023 SMT BANASHREE PARHI 2405007WL028820 SMT BANASHREE PARHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263349793 SMT BANASHREE PARHI ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-005-001/3380
(CHAKJAGANNATHPUR) 		2405007000NRG24051020230284051 05/10/2023 SMT SANJITA SINGH 2405007WL028820 SMT SANJITA SINGH 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7263349792 SMT SANJITA SINGH ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-005-005/14264
(CHAKJAGANNATHPUR) 		2405007000NRG24051020230284041 05/10/2023 PARESH ROUL 2405007WL028817 PARESH ROUL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263349791 PARESH ROUL ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-005-007/33296
(CHAKJAGANNATHPUR) 		2405007000NRG24051020230284044 05/10/2023 MR BIJAY MAHALIK 2405007WL028817 MR BIJAY MAHALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263349790 MR BIJAY MAHALIK ODISHA GRAMYA BANK(607060)
SubTotal 10665 10665
Total 26781 26781

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_051023APB_FTO_605292 AXIS BANK UTIB0002324 OLADANGA 3792
2 BAHANAGA OR2405007005_051023APB_FTO_605292 State Bank of India SBIN0000016 BALASORE 1185
3 BAHANAGA OR2405007005_051023APB_FTO_605292 State Bank of India SBIN0012053 GOPALPUR 6636
4 BAHANAGA OR2405007005_051023APB_FTO_605292 UCO Bank UCBA0003262 Panpana 4503
5 BAHANAGA OR2405007005_051023APB_FTO_605292 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 10665

Download In Excel