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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:56:00 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_250923FTO_568223

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-05-007-002-001/34133 (PATHARPENTHA)

2405007000NRG24250920230259879

25/09/2023

DINABANDHU MUDULI

2405007WL023225

DINABANDHU MUDULI

00415

SBIN0007980

3318

3318

Processed

10/11/2023

7325649690

MR DINABANDHU MUDULI

()

2

BAHANAGA

OR-05-007-002-002/33812 (PATHARPENTHA)

2405007000NRG24250920230259881

25/09/2023

Mr. PRAPHULLA KUMAR MALIK

2405007WL023225

Mr. PRAPHULLA KUMAR MALIK

00415

SBIN0007980

3318

3318

Processed

10/11/2023

7325649691

MR PRAPHULLA KUMAR MALIK

()

3

BAHANAGA

OR-05-007-002-006/252462 (PATHARPENTHA)

2405007000NRG24250920230259875

25/09/2023

MANDAKINI BISWAL

2405007WL023224

MANDAKINI BISWAL

00415

SBIN0007980

3318

3318

Processed

10/11/2023

7325649692

MRS MANDAKINI BISWAL

()

SubTotal

9954

9954

4

BAHANAGA

OR-05-007-002-001/34783 (PATHARPENTHA)

2405007000NRG24250920230259872

25/09/2023

Mr. GANESH KUMAR SAHOO

2405007WL023224

Mr. GANESH KUMAR SAHOO

00415

SBIN0012053

3318

3318

Processed

10/11/2023

7325649701

MR GANESH KUMAR SAHOO

()

5

BAHANAGA

OR-05-007-002-002/214922 (PATHARPENTHA)

2405007000NRG24250920230259867

25/09/2023

Mrs. MANORAMA ROUT

2405007WL023223

Mrs. MANORAMA ROUT

00415

SBIN0012053

3318

3318

Processed

10/11/2023

7325649693

MRS MANORAMA ROUT

()

SubTotal

6636

6636

6

BAHANAGA

OR-05-007-002-001/34043 (PATHARPENTHA)

2405007000NRG24250920230259884

25/09/2023

PRIYATAMA ROUT

2405007WL023226

PRIYATAMA ROUT

00462

UCBA0000860

3318

3318

Processed

10/11/2023

7325649699

PRIYATAMA ROUT

()

7

BAHANAGA

OR-05-007-002-002/3281 (PATHARPENTHA)

2405007000NRG24250920230259861

25/09/2023

BISWANATH KHUNTIA

2405007WL023222

BISWANATH KHUNTIA

00462

UCBA0000860

3318

3318

Processed

10/11/2023

7325649700

BISWANATH KHUNTIA

()

8

BAHANAGA

OR-05-007-002-002/546607 (PATHARPENTHA)

2405007000NRG24250920230259901

25/09/2023

UMAKANTA MALIK

2405007WL023229

UMAKANTA MALIK

00462

UCBA0000860

3318

3318

Processed

10/11/2023

7325649696

UMAKANTA MALIK

()

9

BAHANAGA

OR-05-007-002-002/767578 (PATHARPENTHA)

2405007000NRG24250920230259863

25/09/2023

mRS JAYANTI MOHANTY

2405007WL023222

mRS JAYANTI MOHANTY

00462

UCBA0000860

3318

3318

Processed

10/11/2023

7325649694

NIRANJAN MOHANTY

()

10

BAHANAGA

OR-05-007-002-002/805594 (PATHARPENTHA)

2405007000NRG24250920230259909

25/09/2023

SRIKANTA RANA

2405007WL023230

SRIKANTA RANA

00462

UCBA0000860

3318

3318

Processed

10/11/2023

7325649695

SRIKANTA RANA

()

11

BAHANAGA

OR-05-007-002-005/194852 (PATHARPENTHA)

2405007000NRG24250920230259873

25/09/2023

NIRMALA BARIK

2405007WL023224

NIRMALA BARIK

00462

UCBA0000860

3318

3318

Processed

10/11/2023

7325649697

NIRMALA BARIK

()

12

BAHANAGA

OR-05-007-002-006/850935 (PATHARPENTHA)

2405007000NRG24250920230259900

25/09/2023

SASMITA JENA

2405007WL023228

SASMITA JENA

00462

UCBA0000860

3318

3318

Processed

10/11/2023

7325649698

SASMITA JENA

()

SubTotal

23226

23226

Total

39816

39816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007002_250923FTO_568223	State Bank of India	SBIN0007980	SORO	9954
2	BAHANAGA	OR2405007002_250923FTO_568223	State Bank of India	SBIN0012053	GOPALPUR	6636
3	BAHANAGA	OR2405007002_250923FTO_568223	UCO Bank	UCBA0000860	BAHANAGA	23226

Download In Excel