Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:08:05 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PANAPANA
Fto No. : OR2405007008_041023APB_FTO_599981
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-05-007-008-003/33682
(PANAPANA) 		2405007000NRG24041020230281139 04/10/2023 Mr. DAITARI SAHU 2405007WL028070 Mr. DAITARI SAHU 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7330618083 MR DAITARI SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-008-003/33390
(PANAPANA) 		2405007000NRG24041020230281138 04/10/2023 Mrs. SABITA JENA 2405007WL028070 Mrs. SABITA JENA 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7330618089 MRS SABITA JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BAHANAGA OR-05-007-008-001/10278
(PANAPANA) 		2405007000NRG24041020230281146 04/10/2023 SANJULATA OJHA 2405007WL028073 SANJULATA OJHA 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7330618079 SANJULATA OJHA UCO BANK(607066)
4 BAHANAGA OR-05-007-008-001/10307
(PANAPANA) 		2405007000NRG24041020230281126 04/10/2023 TULASI PRADHAN 2405007WL028068 TULASI PRADHAN 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7330618080 TULASI PRADHAN UCO BANK(607066)
5 BAHANAGA OR-05-007-008-005/33257
(PANAPANA) 		2405007000NRG24041020230281149 04/10/2023 SAROJINI BEHERA 2405007WL028073 SAROJINI BEHERA 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7330618081 MRS SAROJINI BEHERA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-008-008/33731
(PANAPANA) 		2405007000NRG24041020230281131 04/10/2023 BASANTI BEHERA 2405007WL028068 BASANTI BEHERA 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7330618077 BASANTI BEHERA UCO BANK(607066)
7 BAHANAGA OR-05-007-008-010/335840
(PANAPANA) 		2405007000NRG24041020230281155 04/10/2023 GANESH MAHANTA 2405007WL028077 GANESH MAHANTA 00462 UCBA0000860 237 237 Processed 10/11/2023 7330618076 GANESH MAHANTA UCO BANK(607066)
8 BAHANAGA OR-05-007-008-010/335840
(PANAPANA) 		2405007000NRG24041020230281156 04/10/2023 SABITA MAHANTA 2405007WL028077 SABITA MAHANTA 00462 UCBA0000860 237 237 Processed 10/11/2023 7330618078 SABITA MAHANTA UCO BANK(607066)
SubTotal 13746 13746
9 BAHANAGA OR-05-007-008-001/10405
(PANAPANA) 		2405007000NRG24041020230281147 04/10/2023 GOURI SAHU 2405007WL028073 GOURI SAHU 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7330618094 GOURI SAHU UCO BANK(607066)
10 BAHANAGA OR-05-007-008-001/31449
(PANAPANA) 		2405007000NRG24041020230281134 04/10/2023 GITANJALI BARIK 2405007WL028070 GITANJALI BARIK 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7330618090 GITANJALI BARIK UCO BANK(607066)
11 BAHANAGA OR-05-007-008-001/33938
(PANAPANA) 		2405007000NRG24041020230281135 04/10/2023 SHRIMATI SANGITA DAS 2405007WL028070 SHRIMATI SANGITA DAS 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7330618082 SHRIMATI SANGITA DAS UCO BANK(607066)
12 BAHANAGA OR-05-007-008-001/340399
(PANAPANA) 		2405007000NRG24041020230281127 04/10/2023 SABITRI MOHAPATRA 2405007WL028068 SABITRI MOHAPATRA 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7330618086 SABITRI MOHAPATRA UCO BANK(607066)
13 BAHANAGA OR-05-007-008-001/340737
(PANAPANA) 		2405007000NRG24041020230281136 04/10/2023 RANGI JENA 2405007WL028070 RANGI JENA 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7330618085 MRS RANGI JENA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-008-003/33143
(PANAPANA) 		2405007000NRG24041020230281137 04/10/2023 SUKANTI JENA 2405007WL028070 SUKANTI JENA 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7330618084 SUKANTI JENA UCO BANK(607066)
15 BAHANAGA OR-05-007-008-003/9599
(PANAPANA) 		2405007000NRG24041020230281128 04/10/2023 SANJUKTA SAW 2405007WL028068 SANJUKTA SAW 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7330618087 SANJUKTA SAW UCO BANK(607066)
16 BAHANAGA OR-05-007-008-003/9607
(PANAPANA) 		2405007000NRG24041020230281148 04/10/2023 DAMAYANTI SA 2405007WL028073 DAMAYANTI SA 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7330618091 DAMAYANTI SA UCO BANK(607066)
17 BAHANAGA OR-05-007-008-003/9619
(PANAPANA) 		2405007000NRG24041020230281129 04/10/2023 SWARNALATA BEHERA 2405007WL028068 SWARNALATA BEHERA 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7330618088 SWARNA LATA BEHERA UCO BANK(607066)
18 BAHANAGA OR-05-007-008-003/9702
(PANAPANA) 		2405007000NRG24041020230281130 04/10/2023 JAYANTI SAHOO 2405007WL028068 JAYANTI SAHOO 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7330618092 JAYANTI SAHOO UCO BANK(607066)
19 BAHANAGA OR-05-007-008-014/10856
(PANAPANA) 		2405007000NRG24041020230281150 04/10/2023 SUBASINI JENA 2405007WL028073 SUBASINI JENA 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7330618093 SUBASINI JENA UCO BANK(607066)
SubTotal 36498 36498
Total 56880 56880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_041023APB_FTO_599981 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007008_041023APB_FTO_599981 State Bank of India SBIN0013582 BANAPARIA 3318
3 BAHANAGA OR2405007008_041023APB_FTO_599981 UCO Bank UCBA0000860 BAHANAGA 13746
4 BAHANAGA OR2405007008_041023APB_FTO_599981 UCO Bank UCBA0003262 Panpana 36498

Download In Excel