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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:41:55 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_110923APB_FTO_515324

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-05-007-019-002/3374306193 (KOCHIAKOILI)

2405007000NRG24110920230230758

11/09/2023

MR SAMIYA KUMAR SAHOO

2405007WL016319

MR SAMIYA KUMAR SAHOO

00354

PUNB0723000

3318

3318

Processed

10/11/2023

7256592423

MR SAMIYA KUMAR SAHOO

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

2

BAHANAGA

OR-05-007-019-001/3374306499 (KOCHIAKOILI)

2405007000NRG24110920230230754

11/09/2023

Mrs. JAYANTI SAHU

2405007WL016319

Mrs. JAYANTI SAHU

00415

SBIN0006411

3318

3318

Processed

10/11/2023

7256592415

MRS JAYANTI SAHU

STATE BANK OF INDIA(508548)

3

BAHANAGA

OR-05-007-019-001/3374306504 (KOCHIAKOILI)

2405007000NRG24110920230230763

11/09/2023

CHANCHALA SHIAL

2405007WL016320

CHANCHALA SHIAL

00415

SBIN0006411

3318

3318

Processed

10/11/2023

7256592416

MRS CHANCHALA SHIAL

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

4

BAHANAGA

OR-05-007-019-001/3374306481 (KOCHIAKOILI)

2405007000NRG24110920230230768

11/09/2023

Mr. SUDHANSHU KUMAR BEHERA

2405007WL016321

Mr. SUDHANSHU KUMAR BEHERA

00415

SBIN0007980

2607

2607

Processed

10/11/2023

7256592413

MR SUDHANSHU KUMAR BEHERA

STATE BANK OF INDIA(508548)

5

BAHANAGA

OR-05-007-019-001/3374306507 (KOCHIAKOILI)

2405007000NRG24110920230230765

11/09/2023

Mr. GAJENDRA ROUL

2405007WL016320

Mr. GAJENDRA ROUL

00415

SBIN0007980

3318

3318

Processed

10/11/2023

7256592414

MR GAJENDRA ROUL

STATE BANK OF INDIA(508548)

SubTotal

5925

5925

6

BAHANAGA

OR-05-007-019-001/190360 (KOCHIAKOILI)

2405007000NRG24110920230230753

11/09/2023

Mrs. RINA MALIK

2405007WL016319

Mrs. RINA MALIK

00415

SBIN0012053

3318

3318

Processed

10/11/2023

7256592424

MRS RINA MALIK

STATE BANK OF INDIA(508548)

7

BAHANAGA

OR-05-007-019-001/29223 (KOCHIAKOILI)

2405007000NRG24110920230230760

11/09/2023

Mr. GANESH MOHAPATRA

2405007WL016320

Mr. GANESH MOHAPATRA

00415

SBIN0012053

3318

3318

Processed

10/11/2023

7256592417

MR GANESH MOHAPATRA

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

8

BAHANAGA

OR-05-007-019-002/3374306195 (KOCHIAKOILI)

2405007000NRG24110920230230759

11/09/2023

Mr. Padmabati Sahoo

2405007WL016319

Mr. Padmabati Sahoo

00415

SBIN0013581

3318

3318

Processed

09/11/2023

7256592418

Mr. Padmabati Sahoo

ODISHA GRAMYA BANK(607060)

SubTotal

3318

3318

9

BAHANAGA

OR-05-007-019-001/3374306399 (KOCHIAKOILI)

2405007000NRG24110920230230761

11/09/2023

BHAGYALAXMI PANIGRAHI

2405007WL016320

BHAGYALAXMI PANIGRAHI

00462

UCBA0000860

3318

3318

Processed

09/11/2023

7256592411

BHAGYALAKSHMI PANIGRAHI

BANK OF INDIA(508505)

10

BAHANAGA

OR-05-007-019-001/3374306481 (KOCHIAKOILI)

2405007000NRG24110920230230767

11/09/2023

SARASWATI BEHERA

2405007WL016321

SARASWATI BEHERA

00462

UCBA0000860

2607

2607

Processed

09/11/2023

7256592410

SARASWATI BEHERA

UCO BANK(607066)

SubTotal

5925

5925

11

BAHANAGA

OR-05-007-019-001/345591 (KOCHIAKOILI)

2405007000NRG24110920230230755

11/09/2023

HIRAMANI SANKHUA

2405007WL016319

HIRAMANI SANKHUA

00462

UCBA0001162

3318

3318

Processed

09/11/2023

7256592412

HIRAMANI SANKHUA

UCO BANK(607066)

SubTotal

3318

3318

12

BAHANAGA

OR-05-007-019-001/12434 (KOCHIAKOILI)

2405007000NRG24110920230230766

11/09/2023

MRS KANAKA LATA PANIGRAHI

2405007WL016321

MRS KANAKA LATA PANIGRAHI

00654

IOBA0ROGB01

948

948

Processed

09/11/2023

7256592420

MRS KANAKA LATA PANIGRAHI

ODISHA GRAMYA BANK(607060)

13

BAHANAGA

OR-05-007-019-001/3374306496 (KOCHIAKOILI)

2405007000NRG24110920230230770

11/09/2023

MISS. BANDITA PANIGRAHI

2405007WL016321

MISS. BANDITA PANIGRAHI

00654

IOBA0ROGB01

3318

3318

Processed

09/11/2023

7256592422

MISS. BANDITA PANIGRAHI

ODISHA GRAMYA BANK(607060)

14

BAHANAGA

OR-05-007-019-001/3374306505 (KOCHIAKOILI)

2405007000NRG24110920230230764

11/09/2023

MRS MINATI PANIGRAHI

2405007WL016320

MRS MINATI PANIGRAHI

00654

IOBA0ROGB01

3318

3318

Processed

09/11/2023

7256592419

MRS MINATI PANIGRAHI

ODISHA GRAMYA BANK(607060)

15

BAHANAGA

OR-05-007-019-001/8 (KOCHIAKOILI)

2405007000NRG24110920230230757

11/09/2023

MRS MALATI SAHU

2405007WL016319

MRS MALATI SAHU

00654

IOBA0ROGB01

3318

3318

Processed

10/11/2023

7256592421

MRS MALATI SAHU

STATE BANK OF INDIA(508548)

SubTotal

10902

10902

Total

45978

45978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007019_110923APB_FTO_515324	Punjab National Bank	PUNB0723000	SORO (ORISSA)	3318
2	BAHANAGA	OR2405007019_110923APB_FTO_515324	State Bank of India	SBIN0006411	BISHNUPUR	6636
3	BAHANAGA	OR2405007019_110923APB_FTO_515324	State Bank of India	SBIN0007980	SORO	5925
4	BAHANAGA	OR2405007019_110923APB_FTO_515324	State Bank of India	SBIN0012053	GOPALPUR	6636
5	BAHANAGA	OR2405007019_110923APB_FTO_515324	State Bank of India	SBIN0013581	ANANTAPUR	3318
6	BAHANAGA	OR2405007019_110923APB_FTO_515324	UCO Bank	UCBA0000860	BAHANAGA	5925
7	BAHANAGA	OR2405007019_110923APB_FTO_515324	UCO Bank	UCBA0001162	GOPALPUR	3318
8	BAHANAGA	OR2405007019_110923APB_FTO_515324	Odisha Gramya Bank	IOBA0ROGB01	ANJI	10902

Download In Excel