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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:38:04 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_070723APB_FTO_318630

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-05-007-012-004/388680 (ARUHABAD)

2405007000NRG24070720230171806

07/07/2023

TAPAN KUMAR AGASTI

2405007WL008782

TAPAN KUMAR AGASTI

00415

SBIN0000016

1185

1185

Processed

30/08/2023

4962515446

MR TAPAN KUMAR AGASTI

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

2

BAHANAGA

OR-05-007-012-004/33860 (ARUHABAD)

2405007000NRG24070720230171789

07/07/2023

Mrs. NAMITA AGASTI

2405007WL008782

Mrs. NAMITA AGASTI

00415

SBIN0006411

1185

1185

Processed

30/08/2023

4962515449

MRS NAMITA AGASTI

STATE BANK OF INDIA(508548)

3

BAHANAGA

OR-05-007-012-004/34007 (ARUHABAD)

2405007000NRG24070720230171791

07/07/2023

HEMALATA PALEI

2405007WL008782

HEMALATA PALEI

00415

SBIN0006411

1185

1185

Processed

30/08/2023

4962515455

MISS HEMALATA PALEI

STATE BANK OF INDIA(508548)

4

BAHANAGA

OR-05-007-012-004/34007 (ARUHABAD)

2405007000NRG24070720230171790

07/07/2023

SURENDRA PRASAD PALEI

2405007WL008782

SURENDRA PRASAD PALEI

00415

SBIN0006411

1185

1185

Processed

30/08/2023

4962515445

MR SURENDRA PRASAD PALEI

STATE BANK OF INDIA(508548)

5

BAHANAGA

OR-05-007-012-004/38531 (ARUHABAD)

2405007000NRG24070720230171792

07/07/2023

CHANDRA SEKHAR MAJHI

2405007WL008782

CHANDRA SEKHAR MAJHI

00415

SBIN0006411

1185

1185

Processed

30/08/2023

4962515452

MR CHANDRASEKHAR MAJHI

STATE BANK OF INDIA(508548)

6

BAHANAGA

OR-05-007-012-004/38599 (ARUHABAD)

2405007000NRG24070720230171793

07/07/2023

MRS KALPANA MAHALIK

2405007WL008782

MRS KALPANA MAHALIK

00415

SBIN0006411

1185

1185

Processed

30/08/2023

4962515453

MRS KALPANA MAHALIK

STATE BANK OF INDIA(508548)

7

BAHANAGA

OR-05-007-012-004/38600 (ARUHABAD)

2405007000NRG24070720230171794

07/07/2023

LAXMIDHAR MAHALIK

2405007WL008782

LAXMIDHAR MAHALIK

00415

SBIN0006411

1185

1185

Processed

30/08/2023

4962515451

MR LAXMIDHAR MAHALIK

STATE BANK OF INDIA(508548)

8

BAHANAGA

OR-05-007-012-004/388648 (ARUHABAD)

2405007000NRG24070720230171795

07/07/2023

MAMATA DAS

2405007WL008782

MAMATA DAS

00415

SBIN0006411

1185

1185

Processed

30/08/2023

4962515444

MRS MAMATA DAS

STATE BANK OF INDIA(508548)

9

BAHANAGA

OR-05-007-012-004/388652 (ARUHABAD)

2405007000NRG24070720230171796

07/07/2023

NILES MAHALIK

2405007WL008782

NILES MAHALIK

00415

SBIN0006411

1185

1185

Processed

30/08/2023

4962515454

SHRI NILESH MAHALIK

STATE BANK OF INDIA(508548)

10

BAHANAGA

OR-05-007-012-004/388653 (ARUHABAD)

2405007000NRG24070720230171797

07/07/2023

PRADEEP KUMAR AGASTI

2405007WL008782

PRADEEP KUMAR AGASTI

00415

SBIN0006411

1185

1185

Processed

30/08/2023

4962515450

MR PRADEEP KUMAR AGASTI

STATE BANK OF INDIA(508548)

11

BAHANAGA

OR-05-007-012-004/388669 (ARUHABAD)

2405007000NRG24070720230171799

07/07/2023

AJAYA KUMAR RATH

2405007WL008782

AJAYA KUMAR RATH

00415

SBIN0006411

1185

1185

Processed

30/08/2023

4962515459

MS AJAY KUMAR RATH

STATE BANK OF INDIA(508548)

12

BAHANAGA

OR-05-007-012-004/388670 (ARUHABAD)

2405007000NRG24070720230171800

07/07/2023

SASHMITA RATH

2405007WL008782

SASHMITA RATH

00415

SBIN0006411

1185

1185

Processed

30/08/2023

4962515443

MRS SASHMITA RATH

STATE BANK OF INDIA(508548)

13

BAHANAGA

OR-05-007-012-004/388671 (ARUHABAD)

2405007000NRG24070720230171801

07/07/2023

NIBEDITA RATH

2405007WL008782

NIBEDITA RATH

00415

SBIN0006411

1185

1185

Rejected

30/08/2023

4962515457

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

14

BAHANAGA

OR-05-007-012-004/388677 (ARUHABAD)

2405007000NRG24070720230171803

07/07/2023

BHAGIRATHI PARHI

2405007WL008782

BHAGIRATHI PARHI

00415

SBIN0006411

1185

1185

Processed

30/08/2023

4962515448

BHAGIRATHI PARHI

FEDERAL BANK(607165)

15

BAHANAGA

OR-05-007-012-004/388678 (ARUHABAD)

2405007000NRG24070720230171804

07/07/2023

DASARATHI PARHI

2405007WL008782

DASARATHI PARHI

00415

SBIN0006411

1185

1185

Processed

30/08/2023

4962515456

DASHARATHI PARHI

UNION BANK OF INDIA(508500)

16

BAHANAGA

OR-05-007-012-004/388684 (ARUHABAD)

2405007000NRG24070720230171807

07/07/2023

NIKITA AGASTI

2405007WL008782

NIKITA AGASTI

00415

SBIN0006411

1185

1185

Processed

30/08/2023

4962515458

MISS NIKITA AGASTI

STATE BANK OF INDIA(508548)

SubTotal

17775

17775

17

BAHANAGA

OR-05-007-012-004/388672 (ARUHABAD)

2405007000NRG24070720230171802

07/07/2023

ANUSOYA PARHI

2405007WL008782

ANUSOYA PARHI

00462

UCBA0001162

1185

1185

Processed

30/08/2023

4962515447

ANUSOYA PARHI

UCO BANK(607066)

SubTotal

1185

1185

Total

20145

20145

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007012_070723APB_FTO_318630	State Bank of India	SBIN0000016	BALASORE	1185
2	BAHANAGA	OR2405007012_070723APB_FTO_318630	State Bank of India	SBIN0006411	BISHNUPUR	17775
3	BAHANAGA	OR2405007012_070723APB_FTO_318630	UCO Bank	UCBA0001162	GOPALPUR	1185

Download In Excel