Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007005_010623APB_FTO_183243
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-05-007-005-003/33277
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082383 01/06/2023 KARUNAKAR MOHANTY 2405007WL004399 KARUNAKAR MOHANTY 00415 SBIN0000016 1659 1659 Processed 10/06/2023 2398270600 KARUNAKAR MOHANTY AXIS BANK(607153)
SubTotal 1659 1659
2 BAHANAGA OR-05-007-005-003/33101
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082379 01/06/2023 BHARATI BINDHANI 2405007WL004399 BHARATI BINDHANI 00415 SBIN0007020 1659 1659 Processed 10/06/2023 2398270602 BHARATI BINDHANI ODISHA GRAMYA BANK(607060)
3 BAHANAGA OR-05-007-005-003/33101
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082380 01/06/2023 PUJA BINDHANI 2405007WL004399 PUJA BINDHANI 00415 SBIN0007020 1659 1659 Processed 10/06/2023 2398270601 MISS PUJA BINDHANI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-005-003/33102
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082382 01/06/2023 Mrs. MAMINA BEHERA 2405007WL004399 Mrs. MAMINA BEHERA 00415 SBIN0007020 1659 1659 Processed 10/06/2023 2398270612 MAMINA SAHU BANK OF INDIA(508505)
5 BAHANAGA OR-05-007-005-004/33286
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082391 01/06/2023 Mr. MAHENDRA KUMAR JENA AND MAMATA JENA 2405007WL004399 Mr. MAHENDRA KUMAR JENA AND MAMATA JENA 00415 SBIN0007020 1422 1422 Rejected 10/06/2023 2398270599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6399 6399
6 BAHANAGA OR-05-007-005-001/33114
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082358 01/06/2023 BHABANI SHANKAR PARHI 2405007WL004399 BHABANI SHANKAR PARHI 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2398270603 MR BHABANI SANKAR PARHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 BAHANAGA OR-05-007-005-001/13856
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082346 01/06/2023 SATYARANJAN MALIK 2405007WL004399 SATYARANJAN MALIK 00415 SBIN0013582 1659 1659 Processed 10/06/2023 2398270610 SATYARANJAN MALIK BANK OF BARODA(606985)
8 BAHANAGA OR-05-007-005-001/33299
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082364 01/06/2023 Mrs LAXMI PRIYA DAS 2405007WL004399 Mrs LAXMI PRIYA DAS 00415 SBIN0013582 1659 1659 Processed 10/06/2023 2398270607 Mrs LAXMI PRIYA DAS ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-005-003/13786
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082368 01/06/2023 Mrs JHUNI BEHERA 2405007WL004399 Mrs JHUNI BEHERA 00415 SBIN0013582 1659 1659 Processed 10/06/2023 2398270611 MRS JHUNI BEHERA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-005-003/14598
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082375 01/06/2023 Miss. AMRITA MOHANTY 2405007WL004399 Miss. AMRITA MOHANTY 00415 SBIN0013582 1659 1659 Processed 10/06/2023 2398270609 MISS AMRITAMOHANTY MOHANTY STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-005-003/33094
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082376 01/06/2023 Mr. AKSHAY MOHANTY 2405007WL004399 Mr. AKSHAY MOHANTY 00415 SBIN0013582 1659 1659 Processed 10/06/2023 2398270646 Mr. AKSHAY MOHANTY ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-005-004/33358
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082392 01/06/2023 MINATI MANDAL 2405007WL004399 MINATI MANDAL 00415 SBIN0013582 1659 1659 Processed 10/06/2023 2398270608 MINATI MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
13 BAHANAGA OR-05-007-005-001/33405
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082366 01/06/2023 BIJAY LAXMI TRIPATHY 2405007WL004399 BIJAY LAXMI TRIPATHY 00462 UCBA0003262 1659 1659 Processed 10/06/2023 2398270606 BIJAY LAXMI TRIPATHY UCO BANK(607066)
14 BAHANAGA OR-05-007-005-003/13806
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082372 01/06/2023 RANJIT MOHANTY 2405007WL004399 RANJIT MOHANTY 00462 UCBA0003262 1659 1659 Processed 10/06/2023 2398270605 RANJIT MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAHANAGA OR-05-007-005-003/33347
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082385 01/06/2023 SURESH MOHANTY 2405007WL004399 SURESH MOHANTY 00462 UCBA0003262 1659 1659 Processed 10/06/2023 2398270604 SURESH MOHANTY UCO BANK(607066)
SubTotal 4977 4977
16 BAHANAGA OR-05-007-005-001/13856
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082345 01/06/2023 MRS LAXMI MALIK 2405007WL004399 MRS LAXMI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270623 MRS LAXMI MALIK ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-005-001/13957
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082347 01/06/2023 MR SATYANARAYAN PADHI 2405007WL004399 MR SATYANARAYAN PADHI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270618 MR SATYANARAYAN PADHI ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-005-001/32454
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082348 01/06/2023 MR PRASANTA KU. PARHI 2405007WL004399 MR PRASANTA KU. PARHI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270613 MR PRASANTA KU. PARHI ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-005-001/32454
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082350 01/06/2023 MR SUSANTA KUMAR PARHI 2405007WL004399 MR SUSANTA KUMAR PARHI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270617 MR SUSANTA KUMAR PARHI ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-005-001/32454
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082349 01/06/2023 SM ANUPAMA PARHI 2405007WL004399 SM ANUPAMA PARHI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270629 SM ANUPAMA PARHI ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-005-001/32454
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082351 01/06/2023 SMT BANASHREE PARHI 2405007WL004399 SMT BANASHREE PARHI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270636 SMT BANASHREE PARHI ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-005-001/33041
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082352 01/06/2023 MR RAMAKRUSHNA SETHI 2405007WL004399 MR RAMAKRUSHNA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270631 MR RAMAKRUSHNA SETHI ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-005-001/33041
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082353 01/06/2023 SMT SULOCHANA SETHI 2405007WL004399 SMT SULOCHANA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270643 SMT SULOCHANA SETHI ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-005-001/33058
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082354 01/06/2023 JAYANTI BINDHANI 2405007WL004399 JAYANTI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270633 JAYANTI BINDHANI ODISHA GRAMYA BANK(607060)
25 BAHANAGA OR-05-007-005-001/33113
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082355 01/06/2023 MR BHAGABATA MOHALIK 2405007WL004399 MR BHAGABATA MOHALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270641 MR BHAGABATA MOHALIK ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-005-001/33113
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082356 01/06/2023 SABITA MOHALIK 2405007WL004399 SABITA MOHALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270638 SABITA MOHALIK ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-005-001/33114
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082357 01/06/2023 MR AKSHAYA KU. PARHI 2405007WL004399 MR AKSHAYA KU. PARHI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270619 MR AKSHAY KUMAR PARHI STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-005-001/33124
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082359 01/06/2023 HARENDRA JENA 2405007WL004399 HARENDRA JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270622 HARENDRA JENA ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-005-001/33128
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082360 01/06/2023 SMT PADMINI BHOL 2405007WL004399 SMT PADMINI BHOL 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398270628 SMT PADMINI BHOL ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-005-001/33146
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082362 01/06/2023 MRS MINATI PAL 2405007WL004399 MRS MINATI PAL 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270632 MRS MINATI PAL ODISHA GRAMYA BANK(607060)
31 BAHANAGA OR-05-007-005-001/33146
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082361 01/06/2023 SRI RANJIT PAL 2405007WL004399 SRI RANJIT PAL 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270639 SRI RANJIT PAL ODISHA GRAMYA BANK(607060)
32 BAHANAGA OR-05-007-005-001/33298
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082363 01/06/2023 MR MADHAB MOHANTY 2405007WL004399 MR MADHAB MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270640 MR MADHAB MOHANTY ODISHA GRAMYA BANK(607060)
33 BAHANAGA OR-05-007-005-001/33405
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082365 01/06/2023 MR KARTICK CH. TRIPATHY 2405007WL004399 MR KARTICK CH. TRIPATHY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270616 MR KARTICK CH. TRIPATHY ODISHA GRAMYA BANK(607060)
34 BAHANAGA OR-05-007-005-003/13786
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082367 01/06/2023 MANORANJAN BEHERA 2405007WL004399 MANORANJAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270627 MANORANJAN BEHERA ODISHA GRAMYA BANK(607060)
35 BAHANAGA OR-05-007-005-003/13801
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082369 01/06/2023 Bijay kumar Mohanty 2405007WL004399 Bijay kumar Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270626 Bijay kumar Mohanty ODISHA GRAMYA BANK(607060)
36 BAHANAGA OR-05-007-005-003/13801
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082370 01/06/2023 MRS ANIMA RANI MOHANTY 2405007WL004399 MRS ANIMA RANI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270635 MRS ANIMA RANI MOHANTY ODISHA GRAMYA BANK(607060)
37 BAHANAGA OR-05-007-005-003/13806
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082371 01/06/2023 BHAGABAT MOHANTY 2405007WL004399 BHAGABAT MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270620 BHAGABAT MOHANTY ODISHA GRAMYA BANK(607060)
38 BAHANAGA OR-05-007-005-003/14598
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082373 01/06/2023 ABHAY KU MOHANTY 2405007WL004399 ABHAY KU MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270624 MR ABHAY MOHANTY STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-005-003/14598
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082374 01/06/2023 MRS MINATI MOHANTY 2405007WL004399 MRS MINATI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270634 MRS MINATI MOHANTY ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-005-003/33094
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082377 01/06/2023 MRS RUKMANI MOHANTY 2405007WL004399 MRS RUKMANI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270630 MRS RUKMANI MOHANTY ODISHA GRAMYA BANK(607060)
41 BAHANAGA OR-05-007-005-003/33101
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082378 01/06/2023 KARUNAKAR BINDHANI 2405007WL004399 KARUNAKAR BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270644 MR KARUNA KAR BINDHANI STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-005-003/33102
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082381 01/06/2023 MR AJAY BEHERA 2405007WL004399 MR AJAY BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270625 MR AJAY BEHERA ODISHA GRAMYA BANK(607060)
43 BAHANAGA OR-05-007-005-003/33277
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082384 01/06/2023 MRS PRANJYAPARAMITA MOHANTY 2405007WL004399 MRS PRANJYAPARAMITA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270637 MRS PRANJYAPARAMITA MOHANTY ODISHA GRAMYA BANK(607060)
44 BAHANAGA OR-05-007-005-003/33347
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082386 01/06/2023 MRS KARISHMA ROUT 2405007WL004399 MRS KARISHMA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270642 MRS KARISHMA ROUT ODISHA GRAMYA BANK(607060)
45 BAHANAGA OR-05-007-005-004/13727
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082387 01/06/2023 MR NIRANJAN MANDAL 2405007WL004399 MR NIRANJAN MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270645 NIRANJAN MANDAL BANK OF BARODA(606985)
46 BAHANAGA OR-05-007-005-004/14862
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082388 01/06/2023 MR UPENDRA MANDAL 2405007WL004399 MR UPENDRA MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270621 MR UPENDRA MANDAL ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-005-004/33091
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082389 01/06/2023 MR SANATAN MANDAL 2405007WL004399 MR SANATAN MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398270615 MR SANATAN MANDAL ODISHA GRAMYA BANK(607060)
48 BAHANAGA OR-05-007-005-004/33286
(CHAKJAGANNATHPUR) 		2405007000NRG24010620230082390 01/06/2023 Mr MAHENDRA KUMAR JENA 2405007WL004399 Mr MAHENDRA KUMAR JENA 00654 IOBA0ROGB01 1659 1659 Rejected 10/06/2023 2398270614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 54273 54273
Total 78921 78921

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007005_010623APB_FTO_183243 State Bank of India SBIN0000016 BALASORE 1659
2 BAHANAGA OR2405007005_010623APB_FTO_183243 State Bank of India SBIN0007020 BALASORE IND. ESTATE 6399
3 BAHANAGA OR2405007005_010623APB_FTO_183243 State Bank of India SBIN0012053 GOPALPUR 1659
4 BAHANAGA OR2405007005_010623APB_FTO_183243 State Bank of India SBIN0013582 BANAPARIA 9954
5 BAHANAGA OR2405007005_010623APB_FTO_183243 UCO Bank UCBA0003262 Panpana 4977
6 BAHANAGA OR2405007005_010623APB_FTO_183243 Odisha Gramya Bank IOBA0ROGB01 AVANA 1659
7 BAHANAGA OR2405007005_010623APB_FTO_183243 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 50955
8 BAHANAGA OR2405007005_010623APB_FTO_183243 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 1659

Download In Excel