Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007003_071023FTO_613963
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-05-007-003-007/324866
(DANDAHARIPUR) 		2405007000NRG24071020230289260 07/10/2023 PRAMOD KUMAR BEHERA 2405007WL029950 PRAMOD KUMAR BEHERA 00354 PUNB0723000 237 237 Processed 10/11/2023 7325721876 PRAMOD KUMAR BEHERA ()
SubTotal 237 237
2 BAHANAGA OR-05-007-003-004/85491
(DANDAHARIPUR) 		2405007000NRG24071020230289270 07/10/2023 Ratikanta Rout 2405007WL029952 Ratikanta Rout 00415 SBIN0006411 237 237 Processed 10/11/2023 7325721877 MR RATIKANTA ROUT ()
SubTotal 237 237
3 BAHANAGA OR-05-007-003-004/34387
(DANDAHARIPUR) 		2405007000NRG24071020230289261 07/10/2023 Mr. RATNAKAR BEHERA 2405007WL029951 Mr. RATNAKAR BEHERA 00415 SBIN0007980 237 237 Processed 10/11/2023 7325721878 MR RATNAKAR BEHERA ()
4 BAHANAGA OR-05-007-003-006/26106
(DANDAHARIPUR) 		2405007000NRG24071020230289258 07/10/2023 SANTILATA MAHANNA 2405007WL029950 SANTILATA MAHANNA 00415 SBIN0007980 237 237 Processed 10/11/2023 7325721880 MRS SHANTILATA MAHANNA ()
5 BAHANAGA OR-05-007-003-006/8362
(DANDAHARIPUR) 		2405007000NRG24071020230289271 07/10/2023 HEMALATA MOHANTY 2405007WL029952 HEMALATA MOHANTY 00415 SBIN0007980 237 237 Processed 10/11/2023 7325721881 MRS HEMALATA MOHANTY ()
6 BAHANAGA OR-05-007-003-007/53502
(DANDAHARIPUR) 		2405007000NRG24071020230289272 07/10/2023 Manjulata Malik 2405007WL029952 Manjulata Malik 00415 SBIN0007980 237 237 Processed 10/11/2023 7325721879 MRS MANJULATA MALIK ()
SubTotal 948 948
7 BAHANAGA OR-05-007-003-001/40348
(DANDAHARIPUR) 		2405007000NRG24071020230289255 07/10/2023 ISWAR CHANDRA MAHANA 2405007WL029950 ISWAR CHANDRA MAHANA 00462 UCBA0000860 237 237 Processed 10/11/2023 7325721883 ISWAR CHANDRA MAHANA ()
8 BAHANAGA OR-05-007-003-001/77544
(DANDAHARIPUR) 		2405007000NRG24071020230289269 07/10/2023 SABITA BEHERA 2405007WL029952 SABITA BEHERA 00462 UCBA0000860 237 237 Processed 10/11/2023 7325721882 SABITA BEHERA ()
SubTotal 474 474
9 BAHANAGA OR-05-007-003-001/52370
(DANDAHARIPUR) 		2405007000NRG24071020230289268 07/10/2023 REBATI PATRA 2405007WL029952 REBATI PATRA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325721875 REBATI PATRA ()
SubTotal 237 237
Total 2133 2133

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_071023FTO_613963 Punjab National Bank PUNB0723000 SORO (ORISSA) 237
2 BAHANAGA OR2405007003_071023FTO_613963 State Bank of India SBIN0006411 BISHNUPUR 237
3 BAHANAGA OR2405007003_071023FTO_613963 State Bank of India SBIN0007980 SORO 948
4 BAHANAGA OR2405007003_071023FTO_613963 UCO Bank UCBA0000860 BAHANAGA 474
5 BAHANAGA OR2405007003_071023FTO_613963 Odisha Gramya Bank IOBA0ROGB01 BIDU 237

Download In Excel