Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:41:24 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007006_200923FTO_546479
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-05-007-006-001/220618
(KHANTAPADA) 		2405007000NRG24200920230247892 20/09/2023 LOPAMUDRA NAYAK 2405007WL020356 LOPAMUDRA NAYAK 00415 SBIN0010238 237 237 Processed 09/11/2023 7263120047 MS LOPAMUDRA NAYAK ()
SubTotal 237 237
2 BAHANAGA OR-05-007-006-006/773034
(KHANTAPADA) 		2405007000NRG24200920230247898 20/09/2023 Mrs. KABITA SINGH 2405007WL020357 Mrs. KABITA SINGH 00415 SBIN0013582 237 237 Processed 09/11/2023 7263120058 MRS KABITA SINGH ()
3 BAHANAGA OR-05-007-006-007/405610
(KHANTAPADA) 		2405007000NRG24200920230247888 20/09/2023 Mrs. MALATI DAS 2405007WL020355 Mrs. MALATI DAS 00415 SBIN0013582 237 237 Processed 09/11/2023 7263120051 MRS MALATI DAS ()
4 BAHANAGA OR-05-007-006-007/406697
(KHANTAPADA) 		2405007000NRG24200920230247880 20/09/2023 GEETA PATRA 2405007WL020354 GEETA PATRA 00415 SBIN0013582 237 237 Processed 09/11/2023 7263120057 MRS GEETA PATRA ()
5 BAHANAGA OR-05-007-006-008/376859
(KHANTAPADA) 		2405007000NRG24200920230247881 20/09/2023 SASMITA PATRA 2405007WL020354 SASMITA PATRA 00415 SBIN0013582 237 237 Processed 09/11/2023 7263120055 MS SASMITA PATRA ()
6 BAHANAGA OR-05-007-006-008/444294
(KHANTAPADA) 		2405007000NRG24200920230247882 20/09/2023 Mrs. SEBATI MALIK 2405007WL020354 Mrs. SEBATI MALIK 00415 SBIN0013582 237 237 Processed 09/11/2023 7263120052 MRS SEBATIMALIK MALIK ()
7 BAHANAGA OR-05-007-006-010/715106
(KHANTAPADA) 		2405007000NRG24200920230247899 20/09/2023 Mrs. AKHIRA BIBI 2405007WL020357 Mrs. AKHIRA BIBI 00415 SBIN0013582 237 237 Processed 09/11/2023 7263120050 MRS AKHIRA BIBI ()
8 BAHANAGA OR-05-007-006-011/701434
(KHANTAPADA) 		2405007000NRG24200920230247895 20/09/2023 Mr. RAJESH KUMAR SING 2405007WL020356 Mr. RAJESH KUMAR SING 00415 SBIN0013582 237 237 Processed 09/11/2023 7263120053 MR RAJESH KUMAR SING ()
9 BAHANAGA OR-05-007-006-013/462253
(KHANTAPADA) 		2405007000NRG24200920230247896 20/09/2023 Mrs. Sasmita Mallick 2405007WL020356 Mrs. Sasmita Mallick 00415 SBIN0013582 237 237 Processed 09/11/2023 7263120056 MRS SASMITA MALLICK ()
10 BAHANAGA OR-05-007-006-013/54259
(KHANTAPADA) 		2405007000NRG24200920230247897 20/09/2023 BANALATA BARIK 2405007WL020356 BANALATA BARIK 00415 SBIN0013582 237 237 Processed 09/11/2023 7263120054 MS BANALATA BARIK ()
11 BAHANAGA OR-05-007-006-013/84941
(KHANTAPADA) 		2405007000NRG24200920230247885 20/09/2023 Mr. BISWANATH MALIK 2405007WL020354 Mr. BISWANATH MALIK 00415 SBIN0013582 237 237 Processed 09/11/2023 7263120048 MR BISWANATH MALIK ()
12 BAHANAGA OR-05-007-006-013/97986
(KHANTAPADA) 		2405007000NRG24200920230247891 20/09/2023 MR KARTTIK CHANDRA BARIK 2405007WL020355 MR KARTTIK CHANDRA BARIK 00415 SBIN0013582 237 237 Processed 09/11/2023 7263120049 MR KARTIK CHANDRA BARIK ()
SubTotal 2607 2607
13 BAHANAGA OR-05-007-006-010/868283
(KHANTAPADA) 		2405007000NRG24200920230247900 20/09/2023 SNEHALATA DAS 2405007WL020357 SNEHALATA DAS 00462 UCBA0000860 237 237 Processed 09/11/2023 7263120059 SNEHALATA DAS ()
SubTotal 237 237
14 BAHANAGA OR-05-007-006-001/916730
(KHANTAPADA) 		2405007000NRG24200920230247893 20/09/2023 SANJULATA PATRA 2405007WL020356 SANJULATA PATRA 00462 UCBA0001776 237 237 Processed 09/11/2023 7263120060 SANJULATA PATRA ()
SubTotal 237 237
15 BAHANAGA OR-05-007-006-004/299419
(KHANTAPADA) 		2405007000NRG24200920230247886 20/09/2023 HAREKRUSHNA PATRA 2405007WL020355 HAREKRUSHNA PATRA 00462 UCBA0003262 237 237 Processed 09/11/2023 7263120061 HAREKUSHNA PATRA ()
SubTotal 237 237
16 BAHANAGA OR-05-007-006-004/348692
(KHANTAPADA) 		2405007000NRG24200920230247887 20/09/2023 MRS MANJULATA PATRA 2405007WL020355 MRS MANJULATA PATRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263120045 MRS MANJULATA PATRA ()
17 BAHANAGA OR-05-007-006-008/467965
(KHANTAPADA) 		2405007000NRG24200920230247883 20/09/2023 Madhabi Lata behera 2405007WL020354 Madhabi Lata behera 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263120042 Madhabi Lata behera ()
18 BAHANAGA OR-05-007-006-010/889401
(KHANTAPADA) 		2405007000NRG24200920230247894 20/09/2023 MRS JAYASHREE DAS 2405007WL020356 MRS JAYASHREE DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263120044 MRS JAYASHREE DAS ()
19 BAHANAGA OR-05-007-006-010/956014
(KHANTAPADA) 		2405007000NRG24200920230247901 20/09/2023 MRS KAMALA DAS 2405007WL020357 MRS KAMALA DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263120040 MRS KAMALA DAS ()
20 BAHANAGA OR-05-007-006-011/344570
(KHANTAPADA) 		2405007000NRG24200920230247884 20/09/2023 Ashini Sing 2405007WL020354 Ashini Sing 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263120046 Ashini Sing ()
21 BAHANAGA OR-05-007-006-011/382312
(KHANTAPADA) 		2405007000NRG24200920230247889 20/09/2023 MRS JYOTSNARANI SING 2405007WL020355 MRS JYOTSNARANI SING 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263120041 MRS JYOTSNARANI SING ()
22 BAHANAGA OR-05-007-006-013/197003
(KHANTAPADA) 		2405007000NRG24200920230247890 20/09/2023 SARASWATI MAHALIK 2405007WL020355 SARASWATI MAHALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263120043 SARASWATI MAHALIK ()
SubTotal 1659 1659
Total 5214 5214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_200923FTO_546479 State Bank of India SBIN0010238 JANAPATH 237
2 BAHANAGA OR2405007006_200923FTO_546479 State Bank of India SBIN0013582 BANAPARIA 2607
3 BAHANAGA OR2405007006_200923FTO_546479 UCO Bank UCBA0000860 BAHANAGA 237
4 BAHANAGA OR2405007006_200923FTO_546479 UCO Bank UCBA0001776 SERGARH 237
5 BAHANAGA OR2405007006_200923FTO_546479 UCO Bank UCBA0003262 Panpana 237
6 BAHANAGA OR2405007006_200923FTO_546479 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 1659

Download In Excel