Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:53:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_251023APB_FTO_683514
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-05-007-012-004/10983
(ARUHABAD) 		2405007000NRG24251020230320346 25/10/2023 Mrs. SUKANTI AGASTI 2405007WL036144 Mrs. SUKANTI AGASTI 00415 SBIN0006411 1659 1659 Processed 10/11/2023 7269225372 MRS SUKANTI AGASTI STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-004/10983
(ARUHABAD) 		2405007000NRG24251020230320345 25/10/2023 MUKTIKANTA AGASTI 2405007WL036144 MUKTIKANTA AGASTI 00415 SBIN0006411 1659 1659 Processed 10/11/2023 7269225365 MR MUKTIKANTA AGASTI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-004/11040
(ARUHABAD) 		2405007000NRG24251020230320347 25/10/2023 Mrs. SANTILATA AGASTI 2405007WL036144 Mrs. SANTILATA AGASTI 00415 SBIN0006411 1659 1659 Processed 10/11/2023 7269225370 MRS SHANTILATA AGASTI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-004/11040
(ARUHABAD) 		2405007000NRG24251020230320348 25/10/2023 Mrs. SUBHALAXMI AGASTI 2405007WL036144 Mrs. SUBHALAXMI AGASTI 00415 SBIN0006411 1659 1659 Processed 10/11/2023 7269225378 MRS SUBHALAXMI AGASTI STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-012-004/33563
(ARUHABAD) 		2405007000NRG24251020230320349 25/10/2023 REBATI BEHERA 2405007WL036144 REBATI BEHERA 00415 SBIN0006411 1659 1659 Processed 10/11/2023 7269225375 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-012-004/33592
(ARUHABAD) 		2405007000NRG24251020230320350 25/10/2023 Mrs. SURYA MANI SAHU 2405007WL036144 Mrs. SURYA MANI SAHU 00415 SBIN0006411 1659 1659 Processed 10/11/2023 7269225371 MRS SURYAMANI SAHU STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-012-004/33917
(ARUHABAD) 		2405007000NRG24251020230320352 25/10/2023 BASANTI MAHALIK 2405007WL036144 BASANTI MAHALIK 00415 SBIN0006411 1659 1659 Processed 10/11/2023 7269225373 MRS BASANTI MAHALIK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-004/33929
(ARUHABAD) 		2405007000NRG24251020230320353 25/10/2023 Mrs. ANUSMITA BARIK 2405007WL036144 Mrs. ANUSMITA BARIK 00415 SBIN0006411 1659 1659 Processed 10/11/2023 7269225369 MRS ANUSMITA BARIK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-012-004/33936
(ARUHABAD) 		2405007000NRG24251020230320354 25/10/2023 PRATIMA MAHALIK 2405007WL036144 PRATIMA MAHALIK 00415 SBIN0006411 1659 1659 Processed 10/11/2023 7269225368 MRS PRATIMA MAHALIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-012-004/38279
(ARUHABAD) 		2405007000NRG24251020230320338 25/10/2023 MANMATH BEHERA 2405007WL036143 MANMATH BEHERA 00415 SBIN0006411 1659 1659 Processed 10/11/2023 7269225377 MR MANMATHA BEHERA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-012-004/38280
(ARUHABAD) 		2405007000NRG24251020230320339 25/10/2023 MALATI BEHERA 2405007WL036143 MALATI BEHERA 00415 SBIN0006411 1659 1659 Processed 10/11/2023 7269225374 MR MALATI BEHERA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-012-004/38287
(ARUHABAD) 		2405007000NRG24251020230320340 25/10/2023 KAMALAKANTA BARIK 2405007WL036143 KAMALAKANTA BARIK 00415 SBIN0006411 1659 1659 Processed 10/11/2023 7269225379 KAMALAKANTA BARIK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-012-004/38288
(ARUHABAD) 		2405007000NRG24251020230320341 25/10/2023 SUSUILA BARIK 2405007WL036143 SUSUILA BARIK 00415 SBIN0006411 1659 1659 Processed 10/11/2023 7269225367 MRS SUSHILA BARIK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-012-004/388689
(ARUHABAD) 		2405007000NRG24251020230320344 25/10/2023 SUKANTI BARIK 2405007WL036143 SUKANTI BARIK 00415 SBIN0006411 1659 1659 Processed 10/11/2023 7269225366 MRS SUKANTI BARIK STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-012-005/33656
(ARUHABAD) 		2405007000NRG24251020230320220 25/10/2023 Mr.BIJAYA KUMAR MOHANTY 2405007WL036117 Mr.BIJAYA KUMAR MOHANTY 00415 SBIN0006411 3081 3081 Processed 10/11/2023 7269225376 MR BIJAYA KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 26307 26307
Total 26307 26307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_251023APB_FTO_683514 State Bank of India SBIN0006411 BISHNUPUR 26307

Download In Excel