Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007009_110823APB_FTO_440530
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) 		2405007000NRG24110820230205380 11/08/2023 MALATI SETHI 2405007WL012078 MALATI SETHI 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4973849544 MRS MALATI SETHI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-009-013/98610
(GOPALPUR) 		2405007000NRG24110820230205390 11/08/2023 SUDARSHAN PANDA 2405007WL012079 SUDARSHAN PANDA 00415 SBIN0006411 3318 3318 Processed 30/08/2023 4973849527 MR SUDARSHAN PANDA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 BAHANAGA OR-05-007-009-001/30685
(GOPALPUR) 		2405007000NRG24110820230205368 11/08/2023 Mr. LAMBODAR BEHERA 2405007WL012076 Mr. LAMBODAR BEHERA 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4973849543 LAMBODAR BEHERA PUNJAB NATIONAL BANK(508568)
4 BAHANAGA OR-05-007-009-001/33713
(GOPALPUR) 		2405007000NRG24110820230205375 11/08/2023 Mr. SRIKANTA NAYAK 2405007WL012077 Mr. SRIKANTA NAYAK 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4973849547 MR SRIKANTA NAYAK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-009-002/21775
(GOPALPUR) 		2405007000NRG24110820230205401 11/08/2023 NIRANJAN SAHU 2405007WL012084 NIRANJAN SAHU 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4973849545 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-009-013/21153
(GOPALPUR) 		2405007000NRG24110820230205388 11/08/2023 Mrs SHANTILATA PARHI 2405007WL012079 Mrs SHANTILATA PARHI 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4973849546 MRS SHANT ILATA PARHI STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-009-013/354404661
(GOPALPUR) 		2405007000NRG24110820230205379 11/08/2023 Mr. SUBAH CHANDRA BEHERA 2405007WL012077 Mr. SUBAH CHANDRA BEHERA 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4973849550 SUBASH CHANDRA BEHERA UCO BANK(607066)
8 BAHANAGA OR-05-007-009-016/27773
(GOPALPUR) 		2405007000NRG24110820230205372 11/08/2023 Mrs. LAXMIPRIYA SHIAL 2405007WL012076 Mrs. LAXMIPRIYA SHIAL 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4973849549 MRS LAXMIPRIYA SHIAL STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-009-016/354404692
(GOPALPUR) 		2405007000NRG24110820230205402 11/08/2023 Mrs. MANJULATA PATRA 2405007WL012084 Mrs. MANJULATA PATRA 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4973849548 MRS MANJULATA PATRA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
10 BAHANAGA OR-05-007-009-001/22732
(GOPALPUR) 		2405007000NRG24110820230205374 11/08/2023 BINATI SHIAL 2405007WL012077 BINATI SHIAL 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4973849538 BINATI SHIAL UCO BANK(607066)
11 BAHANAGA OR-05-007-009-001/32419
(GOPALPUR) 		2405007000NRG24110820230205386 11/08/2023 SUMITRA SETHI 2405007WL012079 SUMITRA SETHI 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4973849541 SUMITRA SETHI UCO BANK(607066)
12 BAHANAGA OR-05-007-009-001/33570
(GOPALPUR) 		2405007000NRG24110820230205381 11/08/2023 BASANTI BEHERA 2405007WL012078 BASANTI BEHERA 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4973849534 BASANTI BEHERA UCO BANK(607066)
13 BAHANAGA OR-05-007-009-001/33769
(GOPALPUR) 		2405007000NRG24110820230205382 11/08/2023 DAMAYANTI SHIAL 2405007WL012078 DAMAYANTI SHIAL 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4973849531 DAMAYANTI SHIAL UCO BANK(607066)
14 BAHANAGA OR-05-007-009-001/354404554
(GOPALPUR) 		2405007000NRG24110820230205376 11/08/2023 PRAMILA BHOI 2405007WL012077 PRAMILA BHOI 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4973849532 PRAMILA BHOI UCO BANK(607066)
15 BAHANAGA OR-05-007-009-002/33782
(GOPALPUR) 		2405007000NRG24110820230205387 11/08/2023 PRAMILA DAS 2405007WL012079 PRAMILA DAS 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4973849533 PRAMILA DAS WO RAJENDRA DAS UCO BANK(607066)
16 BAHANAGA OR-05-007-009-002/34001
(GOPALPUR) 		2405007000NRG24110820230205377 11/08/2023 AMITA SANKHUA 2405007WL012077 AMITA SANKHUA 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4973849551 AMITA SANKHUA UCO BANK(607066)
17 BAHANAGA OR-05-007-009-004/21935
(GOPALPUR) 		2405007000NRG24110820230205369 11/08/2023 GAJENDRA BEHERA 2405007WL012076 GAJENDRA BEHERA 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4973849540 GAJENDRA BEHERA UCO BANK(607066)
18 BAHANAGA OR-05-007-009-004/21955
(GOPALPUR) 		2405007000NRG24110820230205383 11/08/2023 KAKALI KAR 2405007WL012078 KAKALI KAR 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4973849542 KAKALI KAR UCO BANK(607066)
19 BAHANAGA OR-05-007-009-004/34404445
(GOPALPUR) 		2405007000NRG24110820230205392 11/08/2023 CHANDRAKANTI DASH 2405007WL012080 CHANDRAKANTI DASH 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4973849539 CHANDRAKANTI DASH UCO BANK(607066)
20 BAHANAGA OR-05-007-009-013/354404663
(GOPALPUR) 		2405007000NRG24110820230205389 11/08/2023 KUMUDINI OJHA 2405007WL012079 KUMUDINI OJHA 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4973849536 KUMUDINI OJHA UCO BANK(607066)
21 BAHANAGA OR-05-007-009-015/30659
(GOPALPUR) 		2405007000NRG24110820230205384 11/08/2023 KABITA BARIK 2405007WL012078 KABITA BARIK 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4973849535 KABITA BARIK UCO BANK(607066)
22 BAHANAGA OR-05-007-009-016/21470
(GOPALPUR) 		2405007000NRG24110820230205370 11/08/2023 MALATI SIAL 2405007WL012076 MALATI SIAL 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4973849537 MALATI SHIAL UCO BANK(607066)
23 BAHANAGA OR-05-007-009-016/21491
(GOPALPUR) 		2405007000NRG24110820230205385 11/08/2023 RAMAMANI SHIAL 2405007WL012078 RAMAMANI SHIAL 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4973849528 RAMAMANI SHIAL UCO BANK(607066)
24 BAHANAGA OR-05-007-009-016/21525
(GOPALPUR) 		2405007000NRG24110820230205371 11/08/2023 ASHANTI PATRA 2405007WL012076 ASHANTI PATRA 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4973849529 ASHANTI PATRA UCO BANK(607066)
25 BAHANAGA OR-05-007-009-016/30758
(GOPALPUR) 		2405007000NRG24110820230205373 11/08/2023 SARASWATI SHIAL 2405007WL012076 SARASWATI SHIAL 00462 UCBA0001162 3318 3318 Processed 30/08/2023 4973849530 SARASWATI SHIAL UCO BANK(607066)
SubTotal 53088 53088
Total 82950 82950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_110823APB_FTO_440530 State Bank of India SBIN0006411 BISHNUPUR 6636
2 BAHANAGA OR2405007009_110823APB_FTO_440530 State Bank of India SBIN0012053 GOPALPUR 23226
3 BAHANAGA OR2405007009_110823APB_FTO_440530 UCO Bank UCBA0001162 GOPALPUR 53088

Download In Excel