Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:31:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : GOPALPUR
Fto No. : OR2405007009_010923APB_FTO_488731
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-05-007-009-001/22737
(GOPALPUR) 		2405007000NRG24010920230221707 01/09/2023 MALATI SETHI 2405007WL014705 MALATI SETHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7269377239 MRS MALATI SETHI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-009-013/35441
(GOPALPUR) 		2405007000NRG24010920230221723 01/09/2023 Mrs. ARATI JENA 2405007WL014708 Mrs. ARATI JENA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7269377237 MRS ARATI JENA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-009-013/98610
(GOPALPUR) 		2405007000NRG24010920230221716 01/09/2023 SUDARSHAN PANDA 2405007WL014706 SUDARSHAN PANDA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7269377248 MR SUDARSHAN PANDA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
4 BAHANAGA OR-05-007-009-001/30685
(GOPALPUR) 		2405007000NRG24010920230221689 01/09/2023 Mr. LAMBODAR BEHERA 2405007WL014702 Mr. LAMBODAR BEHERA 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7269377229 LAMBODAR BEHERA PUNJAB NATIONAL BANK(508568)
5 BAHANAGA OR-05-007-009-001/33713
(GOPALPUR) 		2405007000NRG24010920230221696 01/09/2023 Mr. SRIKANTA NAYAK 2405007WL014703 Mr. SRIKANTA NAYAK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7269377231 MR SRIKANTA NAYAK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-009-002/21775
(GOPALPUR) 		2405007000NRG24010920230221709 01/09/2023 NIRANJAN SAHU 2405007WL014705 NIRANJAN SAHU 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7269377230 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-009-002/354404897
(GOPALPUR) 		2405007000NRG24010920230221714 01/09/2023 Mrs. MAMATA BEHERA 2405007WL014706 Mrs. MAMATA BEHERA 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7269377232 Mrs. MAMTA BEHERA CENTRAL BANK OF INDIA(607115)
8 BAHANAGA OR-05-007-009-005/21447
(GOPALPUR) 		2405007000NRG24010920230221699 01/09/2023 AMULYA KUMAR PANDA 2405007WL014703 AMULYA KUMAR PANDA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7269377234 MR AMULYA KUMAR PANDA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-009-013/21153
(GOPALPUR) 		2405007000NRG24010920230221715 01/09/2023 Mrs SHANTILATA PARHI 2405007WL014706 Mrs SHANTILATA PARHI 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7269377238 MRS SHANT ILATA PARHI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-009-013/354404661
(GOPALPUR) 		2405007000NRG24010920230221700 01/09/2023 Mr. SUBAH CHANDRA BEHERA 2405007WL014703 Mr. SUBAH CHANDRA BEHERA 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7269377233 SUBASH CHANDRA BEHERA UCO BANK(607066)
11 BAHANAGA OR-05-007-009-016/27773
(GOPALPUR) 		2405007000NRG24010920230221693 01/09/2023 Mrs. LAXMIPRIYA SHIAL 2405007WL014702 Mrs. LAXMIPRIYA SHIAL 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7269377236 MRS LAXMIPRIYA SHIAL STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-009-016/354404692
(GOPALPUR) 		2405007000NRG24010920230221706 01/09/2023 Mrs. MANJULATA PATRA 2405007WL014704 Mrs. MANJULATA PATRA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7269377235 MRS MANJULATA PATRA STATE BANK OF INDIA(508548)
SubTotal 29862 29862
13 BAHANAGA OR-05-007-009-001/22732
(GOPALPUR) 		2405007000NRG24010920230221695 01/09/2023 BINATI SHIAL 2405007WL014703 BINATI SHIAL 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7269377220 BINATI SHIAL UCO BANK(607066)
14 BAHANAGA OR-05-007-009-001/32419
(GOPALPUR) 		2405007000NRG24010920230221708 01/09/2023 SUMITRA SETHI 2405007WL014705 SUMITRA SETHI 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7269377226 SUMITRA SETHI UCO BANK(607066)
15 BAHANAGA OR-05-007-009-001/33570
(GOPALPUR) 		2405007000NRG24010920230221701 01/09/2023 BASANTI BEHERA 2405007WL014704 BASANTI BEHERA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7269377215 BASANTI BEHERA UCO BANK(607066)
16 BAHANAGA OR-05-007-009-001/33769
(GOPALPUR) 		2405007000NRG24010920230221702 01/09/2023 DAMAYANTI SHIAL 2405007WL014704 DAMAYANTI SHIAL 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7269377244 DAMAYANTI SHIAL UCO BANK(607066)
17 BAHANAGA OR-05-007-009-001/354404554
(GOPALPUR) 		2405007000NRG24010920230221697 01/09/2023 PRAMILA BHOI 2405007WL014703 PRAMILA BHOI 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7269377243 PRAMILA BHOI UCO BANK(607066)
18 BAHANAGA OR-05-007-009-001/354404946
(GOPALPUR) 		2405007000NRG24010920230221719 01/09/2023 SASMITA NAYAK 2405007WL014707 SASMITA NAYAK 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7269377218 SASMITA NAYAK UCO BANK(607066)
19 BAHANAGA OR-05-007-009-001/354405076
(GOPALPUR) 		2405007000NRG24010920230221720 01/09/2023 SABITA BEHERA 2405007WL014707 SABITA BEHERA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7269377225 SABITA BEHERA UCO BANK(607066)
20 BAHANAGA OR-05-007-009-002/33782
(GOPALPUR) 		2405007000NRG24010920230221713 01/09/2023 PRAMILA DAS 2405007WL014706 PRAMILA DAS 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7269377242 PRAMILA DAS WO RAJENDRA DAS UCO BANK(607066)
21 BAHANAGA OR-05-007-009-002/34001
(GOPALPUR) 		2405007000NRG24010920230221698 01/09/2023 AMITA SANKHUA 2405007WL014703 AMITA SANKHUA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7269377240 AMITA SANKHUA UCO BANK(607066)
22 BAHANAGA OR-05-007-009-004/21935
(GOPALPUR) 		2405007000NRG24010920230221690 01/09/2023 GAJENDRA BEHERA 2405007WL014702 GAJENDRA BEHERA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7269377224 GAJENDRA BEHERA UCO BANK(607066)
23 BAHANAGA OR-05-007-009-004/21955
(GOPALPUR) 		2405007000NRG24010920230221703 01/09/2023 KAKALI KAR 2405007WL014704 KAKALI KAR 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7269377227 KAKALI KAR UCO BANK(607066)
24 BAHANAGA OR-05-007-009-004/34404445
(GOPALPUR) 		2405007000NRG24010920230221710 01/09/2023 CHANDRAKANTI DASH 2405007WL014705 CHANDRAKANTI DASH 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7269377241 CHANDRAKANTI DASH UCO BANK(607066)
25 BAHANAGA OR-05-007-009-013/354404663
(GOPALPUR) 		2405007000NRG24010920230221711 01/09/2023 KUMUDINI OJHA 2405007WL014705 KUMUDINI OJHA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7269377217 KUMUDINI OJHA UCO BANK(607066)
26 BAHANAGA OR-05-007-009-013/3664
(GOPALPUR) 		2405007000NRG24010920230221721 01/09/2023 TILATTAMA NAYAK 2405007WL014707 TILATTAMA NAYAK 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7269377228 MRS TILOTTAMA NAYAK STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-009-015/30659
(GOPALPUR) 		2405007000NRG24010920230221704 01/09/2023 KABITA BARIK 2405007WL014704 KABITA BARIK 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7269377216 KABITA BARIK UCO BANK(607066)
28 BAHANAGA OR-05-007-009-016/21470
(GOPALPUR) 		2405007000NRG24010920230221691 01/09/2023 MALATI SIAL 2405007WL014702 MALATI SIAL 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7269377219 MALATI SHIAL UCO BANK(607066)
29 BAHANAGA OR-05-007-009-016/21491
(GOPALPUR) 		2405007000NRG24010920230221705 01/09/2023 RAMAMANI SHIAL 2405007WL014704 RAMAMANI SHIAL 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7269377247 RAMAMANI SHIAL UCO BANK(607066)
30 BAHANAGA OR-05-007-009-016/21525
(GOPALPUR) 		2405007000NRG24010920230221692 01/09/2023 ASHANTI PATRA 2405007WL014702 ASHANTI PATRA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7269377246 ASHANTI PATRA UCO BANK(607066)
31 BAHANAGA OR-05-007-009-016/30758
(GOPALPUR) 		2405007000NRG24010920230221694 01/09/2023 SARASWATI SHIAL 2405007WL014702 SARASWATI SHIAL 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7269377245 SARASWATI SHIAL UCO BANK(607066)
32 BAHANAGA OR-05-007-009-016/33206
(GOPALPUR) 		2405007000NRG24010920230221722 01/09/2023 DAMAYANTI MAHARANA 2405007WL014707 DAMAYANTI MAHARANA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7269377223 DAMAYANTI MAHARANA UCO BANK(607066)
33 BAHANAGA OR-05-007-009-016/354405139
(GOPALPUR) 		2405007000NRG24010920230221718 01/09/2023 MAMATA PATRA 2405007WL014706 MAMATA PATRA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7269377214 MAMATA PATRA UCO BANK(607066)
34 BAHANAGA OR-05-007-009-016/354405151
(GOPALPUR) 		2405007000NRG24010920230221724 01/09/2023 PARBATI MOHARANA 2405007WL014708 PARBATI MOHARANA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7269377221 PARBHATI MAHARANA UCO BANK(607066)
35 BAHANAGA OR-05-007-009-016/81162
(GOPALPUR) 		2405007000NRG24010920230221725 01/09/2023 SUKANTI PATRA 2405007WL014708 SUKANTI PATRA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7269377222 SUKANTI PATRA UCO BANK(607066)
SubTotal 76314 76314
Total 116130 116130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_010923APB_FTO_488731 State Bank of India SBIN0006411 BISHNUPUR 9954
2 BAHANAGA OR2405007009_010923APB_FTO_488731 State Bank of India SBIN0012053 GOPALPUR 29862
3 BAHANAGA OR2405007009_010923APB_FTO_488731 UCO Bank UCBA0001162 GOPALPUR 76314

Download In Excel