Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:43:39 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_090523FTO_94117
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-05-007-019-001/40
(KOCHIAKOILI) 		2405007000NRG24090520230037475 09/05/2023 TILOTTAMA PRUSTI 2405007WL001969 TILOTTAMA PRUSTI 00127 FDRL0001852 1422 1422 Processed 26/05/2023 1876900551 TILOTTAMA PRUSTI ()
SubTotal 1422 1422
2 BAHANAGA OR-05-007-019-001/41
(KOCHIAKOILI) 		2405007000NRG24090520230037477 09/05/2023 MR MANOJ KUMAR BEHERA 2405007WL001969 MR MANOJ KUMAR BEHERA 00354 PUNB0723000 1422 1422 Processed 26/05/2023 1876900553 MR MANOJ KUMAR BEHERA ()
SubTotal 1422 1422
3 BAHANAGA OR-05-007-019-001/32961
(KOCHIAKOILI) 		2405007000NRG24090520230037419 09/05/2023 Mr. DAYANIDHI SHIAL 2405007WL001969 Mr. DAYANIDHI SHIAL 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1876900554 MR DAYANIDHI SHIAL ()
4 BAHANAGA OR-05-007-019-002/3374306191
(KOCHIAKOILI) 		2405007000NRG24090520230037274 09/05/2023 Mr. KAMALAKANTA SAHOO 2405007WL001961 Mr. KAMALAKANTA SAHOO 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1876900555 MR KAMALAKANTA SAHOO ()
SubTotal 2844 2844
5 BAHANAGA OR-05-007-019-001/12041
(KOCHIAKOILI) 		2405007000NRG24090520230037241 09/05/2023 BIDYADHARA MALIK 2405007WL001961 BIDYADHARA MALIK 00415 SBIN0007980 1422 1422 Processed 26/05/2023 1876900556 MR BIDYADHARA MALIK ()
6 BAHANAGA OR-05-007-019-001/12481
(KOCHIAKOILI) 		2405007000NRG24090520230037413 09/05/2023 Mr. HAREKRUSHNA BEHERA 2405007WL001969 Mr. HAREKRUSHNA BEHERA 00415 SBIN0007980 1422 1422 Processed 26/05/2023 1876900558 MR HAREKRUSHNA BEHERA ()
7 BAHANAGA OR-05-007-019-001/33644
(KOCHIAKOILI) 		2405007000NRG24090520230037254 09/05/2023 KABITA MALIK 2405007WL001961 KABITA MALIK 00415 SBIN0007980 1422 1422 Processed 26/05/2023 1876900559 MRS KABITA MALIK ()
8 BAHANAGA OR-05-007-019-001/3374306308
(KOCHIAKOILI) 		2405007000NRG24090520230037450 09/05/2023 Mr. DAYANIDHI BEHERA 2405007WL001969 Mr. DAYANIDHI BEHERA 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1876900557 MR DAYANIDHI BEHERA ()
SubTotal 5451 5451
9 BAHANAGA OR-05-007-019-001/3374306472
(KOCHIAKOILI) 		2405007000NRG24090520230037469 09/05/2023 Miss. PRIYANKA SAMAL 2405007WL001969 Miss. PRIYANKA SAMAL 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1876900560 MISS PRIYANKA SAMAL ()
SubTotal 1422 1422
10 BAHANAGA OR-05-007-019-002/3374306192
(KOCHIAKOILI) 		2405007000NRG24090520230037275 09/05/2023 Mr. HARISHCHANDRA SAHOO 2405007WL001961 Mr. HARISHCHANDRA SAHOO 00415 SBIN0013581 1422 1422 Processed 26/05/2023 1876900561 MR HARISHCHANDRA SAHOO ()
SubTotal 1422 1422
11 BAHANAGA OR-05-007-019-001/33653
(KOCHIAKOILI) 		2405007000NRG24090520230037255 09/05/2023 TRAILOKYA MALLIK 2405007WL001961 TRAILOKYA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1876900552 TRAILOKYA MALLIK ()
SubTotal 1422 1422
12 BAHANAGA OR-05-007-019-001/3374306408
(KOCHIAKOILI) 		2405007000NRG24090520230037677 09/05/2023 MR. PYARI MOHAN DASH 2405007WL001982 MR. PYARI MOHAN DASH 00662 BDBL0001203 1659 1659 Processed 26/05/2023 1876900550 MR. PYARI MOHAN DASH ()
SubTotal 1659 1659
Total 17064 17064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_090523FTO_94117 FEDERAL BANK FDRL0001852 SORO 1422
2 BAHANAGA OR2405007019_090523FTO_94117 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
3 BAHANAGA OR2405007019_090523FTO_94117 State Bank of India SBIN0006411 BISHNUPUR 2844
4 BAHANAGA OR2405007019_090523FTO_94117 State Bank of India SBIN0007980 SORO 5451
5 BAHANAGA OR2405007019_090523FTO_94117 State Bank of India SBIN0012053 GOPALPUR 1422
6 BAHANAGA OR2405007019_090523FTO_94117 State Bank of India SBIN0013581 ANANTAPUR 1422
7 BAHANAGA OR2405007019_090523FTO_94117 Odisha Gramya Bank IOBA0ROGB01 ANJI 1422
8 BAHANAGA OR2405007019_090523FTO_94117 Bandhan Bank Limited BDBL0001203 SORO 1659

Download In Excel