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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:39:49 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007014_120523FTO_106039

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-05-007-014-001/13113 (SAHASPURA)

2405007000NRG24120520230042367

12/05/2023

DIBAKAR SETHI

2405007WL002225

DIBAKAR SETHI

00415

SBIN0006411

1422

1422

Processed

19/05/2023

1692436112

MR DIBAKAR SETHI

()

2

BAHANAGA

OR-05-007-014-001/13157 (SAHASPURA)

2405007000NRG24120520230042369

12/05/2023

PRAHALLAD JENA

2405007WL002225

PRAHALLAD JENA

00415

SBIN0006411

1422

1422

Processed

19/05/2023

1692436110

MR PRAHLAD JENA

()

3

BAHANAGA

OR-05-007-014-001/13232 (SAHASPURA)

2405007000NRG24120520230042375

12/05/2023

Mrs. JAIRA BIBI

2405007WL002225

Mrs. JAIRA BIBI

00415

SBIN0006411

1422

1422

Processed

19/05/2023

1692436113

MRS JAIRA BIBI

()

4

BAHANAGA

OR-05-007-014-001/33610 (SAHASPURA)

2405007000NRG24120520230042389

12/05/2023

NURJAN BIBI

2405007WL002225

NURJAN BIBI

00415

SBIN0006411

1422

1422

Processed

19/05/2023

1692436120

MRS NOORJAN BIBI

()

5

BAHANAGA

OR-05-007-014-001/34135 (SAHASPURA)

2405007000NRG24120520230042421

12/05/2023

Mrs. DULLARI BIBI

2405007WL002225

Mrs. DULLARI BIBI

00415

SBIN0006411

1422

1422

Processed

19/05/2023

1692436111

MRS DULLARI BIBI

()

SubTotal

7110

7110

6

BAHANAGA

OR-05-007-014-001/12980 (SAHASPURA)

2405007000NRG24120520230042354

12/05/2023

TILOTOMA NAYAK

2405007WL002225

TILOTOMA NAYAK

00415

SBIN0012053

1422

1422

Processed

19/05/2023

1692436117

MRS TILOTTAMA NAYAK

()

7

BAHANAGA

OR-05-007-014-001/13069 (SAHASPURA)

2405007000NRG24120520230042362

12/05/2023

Mr . SUDAM BEHERA

2405007WL002225

Mr . SUDAM BEHERA

00415

SBIN0012053

1422

1422

Processed

19/05/2023

1692436116

MR SUDAM BEHERA

()

8

BAHANAGA

OR-05-007-014-001/34050 (SAHASPURA)

2405007000NRG24120520230042412

12/05/2023

BASANTI DALEI

2405007WL002225

BASANTI DALEI

00415

SBIN0012053

1422

1422

Processed

19/05/2023

1692436118

MRS BASANTI DALEI

()

9

BAHANAGA

OR-05-007-014-001/34051 (SAHASPURA)

2405007000NRG24120520230042413

12/05/2023

MUKTIKANTA JENA

2405007WL002225

MUKTIKANTA JENA

00415

SBIN0012053

1422

1422

Processed

19/05/2023

1692436114

MR MUKTI KANTA JENA

()

10

BAHANAGA

OR-05-007-014-001/34060 (SAHASPURA)

2405007000NRG24120520230042416

12/05/2023

JYOTISANKAR SAHU

2405007WL002225

JYOTISANKAR SAHU

00415

SBIN0012053

1422

1422

Processed

19/05/2023

1692436115

MR JYOTI SANKAR SAHOO

()

SubTotal

7110

7110

11

BAHANAGA

OR-05-007-014-001/34020 (SAHASPURA)

2405007000NRG24120520230042404

12/05/2023

BISWANATH BISWAL

2405007WL002225

BISWANATH BISWAL

00462

UCBA0001162

1422

1422

Processed

19/05/2023

1692436119

BISWANATH BISWAL

()

SubTotal

1422

1422

Total

15642

15642

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007014_120523FTO_106039	State Bank of India	SBIN0006411	BISHNUPUR	7110
2	BAHANAGA	OR2405007014_120523FTO_106039	State Bank of India	SBIN0012053	GOPALPUR	7110
3	BAHANAGA	OR2405007014_120523FTO_106039	UCO Bank	UCBA0001162	GOPALPUR	1422

Download In Excel