Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:45:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BARIPADA
Fto No. : OR2405007011_091023APB_FTO_620194
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-05-007-011-001/1567
(BARIPADA) 		2405007000NRG24071020230289235 09/10/2023 GUANAMANI MALIK 2405007WL029946 GUANAMANI MALIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7256855019 GUNAMANI MALIK STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-011-001/33807
(BARIPADA) 		2405007000NRG24071020230289241 09/10/2023 Mr . KATA MAJHI 2405007WL029947 Mr . KATA MAJHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7256855017 MR KATA MAJHI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-011-001/34340
(BARIPADA) 		2405007000NRG24071020230289237 09/10/2023 GOURANGA MALIK 2405007WL029946 GOURANGA MALIK 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7256855027 GOURANGA CHANDRA MALIK CANARA BANK(508532)
4 BAHANAGA OR-05-007-011-001/7509
(BARIPADA) 		2405007000NRG24071020230289249 09/10/2023 Mrs. SUBHADRA MALIK 2405007WL029948 Mrs. SUBHADRA MALIK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7256855028 MRS SUBHADRA MALIK STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-011-002/1987
(BARIPADA) 		2405007000NRG24071020230289250 09/10/2023 SANTOSH KUMAR MANDAL 2405007WL029948 SANTOSH KUMAR MANDAL 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7256855014 MR SANTOSH KUMAR MANDAL STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-011-002/33684
(BARIPADA) 		2405007000NRG24071020230289243 09/10/2023 SARAT CHANDRA BEHERA 2405007WL029947 SARAT CHANDRA BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7256855029 MR SARAT CHANDRA BEHERA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-011-002/34209
(BARIPADA) 		2405007000NRG24071020230289251 09/10/2023 URMILA BEHERA 2405007WL029948 URMILA BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7256855025 MRS URMILA BEHERA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-011-002/34233
(BARIPADA) 		2405007000NRG24071020230289244 09/10/2023 SUMATI BEHERA 2405007WL029947 SUMATI BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7256855024 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-011-003/33980
(BARIPADA) 		2405007000NRG24071020230289253 09/10/2023 SUMATI MALLICK 2405007WL029948 SUMATI MALLICK 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7256855023 MRS SUMATI MALIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-011-006/645018
(BARIPADA) 		2405007000NRG24071020230289239 09/10/2023 MINAKHI BEHERA 2405007WL029946 MINAKHI BEHERA 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7256855022 MINAKHI BEHERA UCO BANK(607066)
11 BAHANAGA OR-05-007-011-007/30178
(BARIPADA) 		2405007000NRG24071020230289240 09/10/2023 Mr. PRABODHA PANDA 2405007WL029946 Mr. PRABODHA PANDA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7256855018 MR PRABODHA PANDA STATE BANK OF INDIA(508548)
SubTotal 34602 34602
12 BAHANAGA OR-05-007-011-001/70830
(BARIPADA) 		2405007000NRG24071020230289242 09/10/2023 SAILESH CHANDRA BISWAL 2405007WL029947 SAILESH CHANDRA BISWAL 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7256855026 SAILESH CHANDRA BISWAL STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-011-002/2333
(BARIPADA) 		2405007000NRG24071020230289238 09/10/2023 PRABHATI SAHOO 2405007WL029946 PRABHATI SAHOO 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7256855015 MRS PRAVATI SAHU STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-011-002/34508
(BARIPADA) 		2405007000NRG24071020230289245 09/10/2023 GITANJALI BEHERA 2405007WL029947 GITANJALI BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7256855016 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-011-002/34879
(BARIPADA) 		2405007000NRG24071020230289252 09/10/2023 ASWINI KUMAR PANDA 2405007WL029948 ASWINI KUMAR PANDA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7256855020 ASWINI KUMAR PANDA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-011-003/34177
(BARIPADA) 		2405007000NRG24071020230289246 09/10/2023 SABITA MALIK 2405007WL029947 SABITA MALIK 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7256855021 MRS SABITA MALIK STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 51192 51192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_091023APB_FTO_620194 State Bank of India SBIN0006411 BISHNUPUR 34602
2 BAHANAGA OR2405007011_091023APB_FTO_620194 State Bank of India SBIN0012053 GOPALPUR 16590

Download In Excel