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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:51:18 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : SAHASPURA
Fto No. : OR2405007014_180723FTO_348641

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-05-007-014-001/13113 (SAHASPURA)

2405007000NRG24180720230181933

18/07/2023

DIBAKAR SETHI

2405007WL009448

DIBAKAR SETHI

00415

SBIN0006411

1659

1659

Processed

30/08/2023

4962444893

MR DIBAKAR SETHI

()

2

BAHANAGA

OR-05-007-014-001/34135 (SAHASPURA)

2405007000NRG24180720230181757

18/07/2023

Mrs. DULLARI BIBI

2405007WL009439

Mrs. DULLARI BIBI

00415

SBIN0006411

1659

1659

Processed

30/08/2023

4962444894

MRS DULLARI BIBI

()

3

BAHANAGA

OR-05-007-014-002/12968 (SAHASPURA)

2405007000NRG24180720230181898

18/07/2023

BHAGIRATHI SETHY

2405007WL009446

BHAGIRATHI SETHY

00415

SBIN0006411

1659

1659

Processed

30/08/2023

4962444888

MR BHAGIRATHI SETHY

()

4

BAHANAGA

OR-05-007-014-002/33799 (SAHASPURA)

2405007000NRG24180720230181902

18/07/2023

MENAKA SHIAL

2405007WL009446

MENAKA SHIAL

00415

SBIN0006411

1659

1659

Processed

30/08/2023

4962444892

MRS MENAKA SHIAL

()

5

BAHANAGA

OR-05-007-014-002/34004 (SAHASPURA)

2405007000NRG24180720230181907

18/07/2023

Miss.TAMANNA MALLIK

2405007WL009446

Miss.TAMANNA MALLIK

00415

SBIN0006411

1659

1659

Processed

30/08/2023

4962444887

MISS TAMANNA MALLIK

()

SubTotal

8295

8295

6

BAHANAGA

OR-05-007-014-001/12980 (SAHASPURA)

2405007000NRG24180720230181851

18/07/2023

TILOTOMA NAYAK

2405007WL009443

TILOTOMA NAYAK

00415

SBIN0012053

1659

1659

Processed

30/08/2023

4962444890

MRS TILOTTAMA NAYAK

()

7

BAHANAGA

OR-05-007-014-001/13012 (SAHASPURA)

2405007000NRG24180720230181858

18/07/2023

Mr SASHIKANTA BISWAL

2405007WL009443

Mr SASHIKANTA BISWAL

00415

SBIN0012053

1659

1659

Processed

30/08/2023

4962444886

MR SASHI KANTA BISWAL

()

8

BAHANAGA

OR-05-007-014-001/13069 (SAHASPURA)

2405007000NRG24180720230181925

18/07/2023

Mr . SUDAM BEHERA

2405007WL009448

Mr . SUDAM BEHERA

00415

SBIN0012053

1659

1659

Processed

30/08/2023

4962444896

MR SUDAM BEHERA

()

9

BAHANAGA

OR-05-007-014-001/13104 (SAHASPURA)

2405007000NRG24180720230181930

18/07/2023

AREPA BIBI

2405007WL009448

AREPA BIBI

00415

SBIN0012053

1659

1659

Processed

30/08/2023

4962444891

MRS AREFA BIBI

()

10

BAHANAGA

OR-05-007-014-001/34132 (SAHASPURA)

2405007000NRG24180720230181755

18/07/2023

SEKH RIYAJUDDIN

2405007WL009439

SEKH RIYAJUDDIN

00415

SBIN0012053

1659

1659

Processed

30/08/2023

4962444889

MR SK RIYAJUDDIN

()

SubTotal

8295

8295

11

BAHANAGA

OR-05-007-014-001/12976 (SAHASPURA)

2405007000NRG24180720230181849

18/07/2023

TILOTTAMA KHATUA

2405007WL009443

TILOTTAMA KHATUA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4962444885

TILOTTAMA KHATUA

()

12

BAHANAGA

OR-05-007-014-002/33940 (SAHASPURA)

2405007000NRG24180720230181905

18/07/2023

MRS ARPITA PRIYADARSNI DAS

2405007WL009446

MRS ARPITA PRIYADARSNI DAS

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4962444895

MRS ARPITA PRIYADARSNI DAS

()

SubTotal

3318

3318

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007014_180723FTO_348641	State Bank of India	SBIN0006411	BISHNUPUR	8295
2	BAHANAGA	OR2405007014_180723FTO_348641	State Bank of India	SBIN0012053	GOPALPUR	8295
3	BAHANAGA	OR2405007014_180723FTO_348641	Odisha Gramya Bank	IOBA0ROGB01	ANJI	3318

Download In Excel