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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:39:37 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_011123APB_FTO_711071

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-05-007-019-001/231 (KOCHIAKOILI)

2405007000NRG24011120230331283

01/11/2023

MR. PABITRA BEHERA

2405007WL038255

MR. PABITRA BEHERA

00354

PUNB0723000

2133

2133

Processed

11/11/2023

7390644265

PABITRA BEHERA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2133

2133

2

BAHANAGA

OR-05-007-019-001/342662 (KOCHIAKOILI)

2405007000NRG24011120230331292

01/11/2023

Mrs. GITANJALI BEHERA

2405007WL038257

Mrs. GITANJALI BEHERA

00415

SBIN0006411

3081

3081

Processed

11/11/2023

7390644255

GITANJALI BEHERA

STATE BANK OF INDIA(508548)

SubTotal

3081

3081

3

BAHANAGA

OR-05-007-019-001/12417 (KOCHIAKOILI)

2405007000NRG24011120230331297

01/11/2023

Mr. BHARAT PRUSHTI

2405007WL038258

Mr. BHARAT PRUSHTI

00415

SBIN0007980

3318

3318

Processed

11/11/2023

7390644251

MR BHARAT PRUSTY

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

4

BAHANAGA

OR-05-007-019-001/33313 (KOCHIAKOILI)

2405007000NRG24011120230331284

01/11/2023

Mr. BISWARANJAN MALIK

2405007WL038255

Mr. BISWARANJAN MALIK

00415

SBIN0012053

3081

3081

Processed

11/11/2023

7390644248

MR BISWARANJAN MALIK

STATE BANK OF INDIA(508548)

5

BAHANAGA

OR-05-007-019-001/58922 (KOCHIAKOILI)

2405007000NRG24011120230331301

01/11/2023

RAJU MALIK

2405007WL038258

RAJU MALIK

00415

SBIN0012053

3318

3318

Processed

11/11/2023

7390644249

MR RAJU MALIK

STATE BANK OF INDIA(508548)

6

BAHANAGA

OR-05-007-019-002/3374306106 (KOCHIAKOILI)

2405007000NRG24011120230331296

01/11/2023

Mr. SARAT CHANDRA JENA

2405007WL038257

Mr. SARAT CHANDRA JENA

00415

SBIN0012053

3081

3081

Processed

11/11/2023

7390644253

MR SARAT CHANDRA JENA

STATE BANK OF INDIA(508548)

SubTotal

9480

9480

7

BAHANAGA

OR-05-007-019-001/3374306351 (KOCHIAKOILI)

2405007000NRG24011120230331291

01/11/2023

Mrs. SNIGDHA RANI PANDA

2405007WL038257

Mrs. SNIGDHA RANI PANDA

00415

SBIN0013581

3081

3081

Processed

11/11/2023

7390644257

Mrs. SNIGDHA RANI PANDA

ODISHA GRAMYA BANK(607060)

8

BAHANAGA

OR-05-007-019-001/3374306425 (KOCHIAKOILI)

2405007000NRG24011120230331285

01/11/2023

Mrs.SUMATI BEHERA

2405007WL038255

Mrs.SUMATI BEHERA

00415

SBIN0013581

2133

2133

Processed

11/11/2023

7390644254

Mrs.SUMATI BEHERA

ODISHA GRAMYA BANK(607060)

9

BAHANAGA

OR-05-007-019-001/3374306500 (KOCHIAKOILI)

2405007000NRG24011120230331300

01/11/2023

Mr. HARIHARA SANKHUA

2405007WL038258

Mr. HARIHARA SANKHUA

00415

SBIN0013581

3318

3318

Processed

11/11/2023

7390644250

MR HARIHARA SANKHUA

STATE BANK OF INDIA(508548)

10

BAHANAGA

OR-05-007-019-001/58923 (KOCHIAKOILI)

2405007000NRG24011120230331303

01/11/2023

Mrs. SASHMITA MALIK

2405007WL038258

Mrs. SASHMITA MALIK

00415

SBIN0013581

3318

3318

Processed

11/11/2023

7390644262

MRS SASHMITA MALIK

STATE BANK OF INDIA(508548)

11

BAHANAGA

OR-05-007-019-001/813243 (KOCHIAKOILI)

2405007000NRG24011120230331304

01/11/2023

JHUMARANI MALLICK

2405007WL038258

JHUMARANI MALLICK

00415

SBIN0013581

3318

3318

Processed

11/11/2023

7390644252

MRS JHUMARANI MALLICK

STATE BANK OF INDIA(508548)

12

BAHANAGA

OR-05-007-019-001/838972 (KOCHIAKOILI)

2405007000NRG24011120230331294

01/11/2023

SARITA SANKHUA

2405007WL038257

SARITA SANKHUA

00415

SBIN0013581

3081

3081

Processed

11/11/2023

7390644256

MRS SARITA SANKHUA

STATE BANK OF INDIA(508548)

13

BAHANAGA

OR-05-007-019-002/104592 (KOCHIAKOILI)

2405007000NRG24011120230331295

01/11/2023

Mrs. JAYANTI MALIK

2405007WL038257

Mrs. JAYANTI MALIK

00415

SBIN0013581

3081

3081

Processed

11/11/2023

7390644258

Mrs. JAYANTI MALIK

ODISHA GRAMYA BANK(607060)

SubTotal

21330

21330

14

BAHANAGA

OR-05-007-019-001/118430 (KOCHIAKOILI)

2405007000NRG24011120230331282

01/11/2023

MINAKITAN BEHERA

2405007WL038255

MINAKITAN BEHERA

00462

UCBA0000860

2133

2133

Processed

11/11/2023

7390644264

MINAKETAN BEHERA

UCO BANK(607066)

15

BAHANAGA

OR-05-007-019-001/58922 (KOCHIAKOILI)

2405007000NRG24011120230331302

01/11/2023

GEETA MALIK

2405007WL038258

GEETA MALIK

00462

UCBA0000860

3318

3318

Processed

11/11/2023

7390644263

GEETA MALIK

UCO BANK(607066)

SubTotal

5451

5451

16

BAHANAGA

OR-05-007-019-001/12474 (KOCHIAKOILI)

2405007000NRG24011120230331298

01/11/2023

MR KRUSHNA CHANDRA BEHERA

2405007WL038258

MR KRUSHNA CHANDRA BEHERA

00654

IOBA0ROGB01

3318

3318

Processed

11/11/2023

7390644261

KRUSHNA CHANDRA BEHERA

STATE BANK OF INDIA(508548)

17

BAHANAGA

OR-05-007-019-001/3374306487 (KOCHIAKOILI)

2405007000NRG24011120230331299

01/11/2023

MR SURYAKANTA BARIK

2405007WL038258

MR SURYAKANTA BARIK

00654

IOBA0ROGB01

3318

3318

Processed

11/11/2023

7390644259

SURYAKANTA BARIK

FINO PAYMENTS BANK LTD(608001)

18

BAHANAGA

OR-05-007-019-001/409718 (KOCHIAKOILI)

2405007000NRG24011120230331287

01/11/2023

MRS BHAMAMANI BEHERA

2405007WL038255

MRS BHAMAMANI BEHERA

00654

IOBA0ROGB01

2133

2133

Processed

11/11/2023

7390644260

MRS BHAMAMANI BEHERA

ODISHA GRAMYA BANK(607060)

SubTotal

8769

8769

Total

53562

53562

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007019_011123APB_FTO_711071	Punjab National Bank	PUNB0723000	SORO (ORISSA)	2133
2	BAHANAGA	OR2405007019_011123APB_FTO_711071	State Bank of India	SBIN0006411	BISHNUPUR	3081
3	BAHANAGA	OR2405007019_011123APB_FTO_711071	State Bank of India	SBIN0007980	SORO	3318
4	BAHANAGA	OR2405007019_011123APB_FTO_711071	State Bank of India	SBIN0012053	GOPALPUR	9480
5	BAHANAGA	OR2405007019_011123APB_FTO_711071	State Bank of India	SBIN0013581	ANANTAPUR	21330
6	BAHANAGA	OR2405007019_011123APB_FTO_711071	UCO Bank	UCBA0000860	BAHANAGA	5451
7	BAHANAGA	OR2405007019_011123APB_FTO_711071	Odisha Gramya Bank	IOBA0ROGB01	ANJI	8769

Download In Excel