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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 03:02:54 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_091023FTO_619861

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-05-007-017-001/178951 (KHARASAHAPUR)

2405007000NRG24091020230292101

09/10/2023

Mrs LALITA BEHERA

2405007WL030542

Mrs LALITA BEHERA

00415

SBIN0006411

1185

1185

Processed

09/11/2023

7263659593

MRS LALITA BEHERA

()

2

BAHANAGA

OR-05-007-017-001/21512 (KHARASAHAPUR)

2405007000NRG24091020230292102

09/10/2023

ARATI MAHALIK

2405007WL030542

ARATI MAHALIK

00415

SBIN0006411

237

237

Processed

09/11/2023

7263659595

MRS ARATI MAHALIK

()

3

BAHANAGA

OR-05-007-017-001/352357 (KHARASAHAPUR)

2405007000NRG24091020230292095

09/10/2023

SANJULATA ROUT

2405007WL030541

SANJULATA ROUT

00415

SBIN0006411

1185

1185

Processed

09/11/2023

7263659588

MRS SANJULATA ROUT

()

4

BAHANAGA

OR-05-007-017-001/483297 (KHARASAHAPUR)

2405007000NRG24091020230292096

09/10/2023

MRS SUKANTI BARIK

2405007WL030541

MRS SUKANTI BARIK

00415

SBIN0006411

1185

1185

Processed

09/11/2023

7263659589

MRS SUKANTI BARIK

()

5

BAHANAGA

OR-05-007-017-001/503930 (KHARASAHAPUR)

2405007000NRG24091020230292097

09/10/2023

TULASI MAJHI

2405007WL030541

TULASI MAJHI

00415

SBIN0006411

1185

1185

Processed

09/11/2023

7263659590

MRS TULASI MAJHI

()

6

BAHANAGA

OR-05-007-017-001/60549 (KHARASAHAPUR)

2405007000NRG24091020230292088

09/10/2023

Mrs MAMATA MAJHI

2405007WL030540

Mrs MAMATA MAJHI

00415

SBIN0006411

1185

1185

Processed

09/11/2023

7263659592

MRS MAMATA MAJHI

()

7

BAHANAGA

OR-05-007-017-001/696253 (KHARASAHAPUR)

2405007000NRG24091020230292089

09/10/2023

Mrs. AMBIKA MAHALIK

2405007WL030540

Mrs. AMBIKA MAHALIK

00415

SBIN0006411

1185

1185

Processed

09/11/2023

7263659591

MRS AMBIKA MAHALIK

()

8

BAHANAGA

OR-05-007-017-001/797737 (KHARASAHAPUR)

2405007000NRG24091020230292099

09/10/2023

Mrs . GITANJALI DAS

2405007WL030541

Mrs . GITANJALI DAS

00415

SBIN0006411

1185

1185

Processed

09/11/2023

7263659594

MRS GITANJALI DAS

()

9

BAHANAGA

OR-05-007-017-001/85603 (KHARASAHAPUR)

2405007000NRG24091020230292105

09/10/2023

SANJIT KUMAR BISWAL

2405007WL030542

SANJIT KUMAR BISWAL

00415

SBIN0006411

237

237

Processed

09/11/2023

7263659587

MR SANJIT KUMAR BISWAL

()

10

BAHANAGA

OR-05-007-017-001/937552 (KHARASAHAPUR)

2405007000NRG24091020230292100

09/10/2023

ARATI NAYAK

2405007WL030541

ARATI NAYAK

00415

SBIN0006411

1185

1185

Processed

09/11/2023

7263659596

MRS ARATI NAYAK

()

SubTotal

9954

9954

11

BAHANAGA

OR-05-007-017-002/114605 (KHARASAHAPUR)

2405007000NRG24091020230292091

09/10/2023

Mrs. RANGALATA MANGAL

2405007WL030540

Mrs. RANGALATA MANGAL

00415

SBIN0012053

3081

3081

Processed

09/11/2023

7263659597

MRS RANGALATA MANGAL

()

SubTotal

3081

3081

12

BAHANAGA

OR-05-007-017-001/716190 (KHARASAHAPUR)

2405007000NRG24091020230292090

09/10/2023

MRS SEKH JAKIRUDDIN

2405007WL030540

MRS SEKH JAKIRUDDIN

00654

IOBA0ROGB01

1422

1422

Processed

09/11/2023

7263659585

MRS SEKH JAKIRUDDIN

()

13

BAHANAGA

OR-05-007-017-001/771635 (KHARASAHAPUR)

2405007000NRG24091020230292098

09/10/2023

SMT KAMALINI MOHAPATRA

2405007WL030541

SMT KAMALINI MOHAPATRA

00654

IOBA0ROGB01

1185

1185

Processed

09/11/2023

7263659584

SMT KAMALINI MOHAPATRA

()

14

BAHANAGA

OR-05-007-017-001/827570 (KHARASAHAPUR)

2405007000NRG24091020230292104

09/10/2023

KOILI MAJHI

2405007WL030542

KOILI MAJHI

00654

IOBA0ROGB01

1185

1185

Processed

09/11/2023

7263659586

KOILI MAJHI

()

SubTotal

3792

3792

Total

16827

16827

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007017_091023FTO_619861	State Bank of India	SBIN0006411	BISHNUPUR	9954
2	BAHANAGA	OR2405007017_091023FTO_619861	State Bank of India	SBIN0012053	GOPALPUR	3081
3	BAHANAGA	OR2405007017_091023FTO_619861	Odisha Gramya Bank	IOBA0ROGB01	AVANA	3792

Download In Excel