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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:07:00 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_250923FTO_568030

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-05-007-019-001/149514 (KOCHIAKOILI)

2405007000NRG24220920230256550

25/09/2023

Mrs. BHANUMATI SHIAL

2405007WL022451

Mrs. BHANUMATI SHIAL

00415

SBIN0006411

237

237

Processed

10/11/2023

7327384389

MRS BHANUMATI SHIAL

()

2

BAHANAGA

OR-05-007-019-001/3374306506 (KOCHIAKOILI)

2405007000NRG24220920230256547

25/09/2023

SUSHREESANGITA SHIAL

2405007WL022450

SUSHREESANGITA SHIAL

00415

SBIN0006411

237

237

Processed

10/11/2023

7327384385

MRS SUSHREESANGITA SHIAL

()

3

BAHANAGA

OR-05-007-019-001/498820 (KOCHIAKOILI)

2405007000NRG24220920230256555

25/09/2023

CHANCHALA BANDHA

2405007WL022452

CHANCHALA BANDHA

00415

SBIN0006411

237

237

Processed

10/11/2023

7327384384

MRS CHANCHALA BANDHA

()

4

BAHANAGA

OR-05-007-019-001/579157 (KOCHIAKOILI)

2405007000NRG24220920230256556

25/09/2023

Mrs. RINA SAHU

2405007WL022452

Mrs. RINA SAHU

00415

SBIN0006411

237

237

Processed

10/11/2023

7327384387

MRS RINA SAHU

()

5

BAHANAGA

OR-05-007-019-001/789912 (KOCHIAKOILI)

2405007000NRG24220920230256549

25/09/2023

MISS. BAIJAYANTI MAHALIK

2405007WL022450

MISS. BAIJAYANTI MAHALIK

00415

SBIN0006411

237

237

Processed

10/11/2023

7327384388

MISS BAIJAYANTI MAHALIK

()

6

BAHANAGA

OR-05-007-019-001/953037 (KOCHIAKOILI)

2405007000NRG24220920230256553

25/09/2023

Mrs. SULOCHANA SHIAL

2405007WL022451

Mrs. SULOCHANA SHIAL

00415

SBIN0006411

237

237

Processed

10/11/2023

7327384386

MRS SULOCHANA SHIAL

()

SubTotal

1422

1422

7

BAHANAGA

OR-05-007-019-001/239562 (KOCHIAKOILI)

2405007000NRG24220920230256545

25/09/2023

Mr. BIDYADHAR MALLICK

2405007WL022450

Mr. BIDYADHAR MALLICK

00415

SBIN0007980

237

237

Processed

10/11/2023

7327384390

MR BIDYADHAR MALLICK

()

8

BAHANAGA

OR-05-007-019-001/33644 (KOCHIAKOILI)

2405007000NRG24250920230259834

25/09/2023

KABITA MALIK

2405007WL023217

KABITA MALIK

00415

SBIN0007980

3318

3318

Processed

10/11/2023

7327384381

MRS KABITA MALIK

()

9

BAHANAGA

OR-05-007-019-001/3374306488 (KOCHIAKOILI)

2405007000NRG24250920230259843

25/09/2023

Mrs. SARASWATI SAHU

2405007WL023218

Mrs. SARASWATI SAHU

00415

SBIN0007980

3318

3318

Processed

10/11/2023

7327384391

MRS SARASWATI SAHOO

()

SubTotal

6873

6873

10

BAHANAGA

OR-05-007-019-001/3374306491 (KOCHIAKOILI)

2405007000NRG24250920230259837

25/09/2023

Mr. BISWAMBAR SETHY

2405007WL023217

Mr. BISWAMBAR SETHY

00415

SBIN0012053

3555

3555

Processed

10/11/2023

7327384392

MR BISWAMBAR SETHY

()

11

BAHANAGA

OR-05-007-019-001/599297 (KOCHIAKOILI)

2405007000NRG24220920230256552

25/09/2023

Mrs. RUNULATA BANDHA

2405007WL022451

Mrs. RUNULATA BANDHA

00415

SBIN0012053

237

237

Processed

10/11/2023

7327384393

MRS RUNULATA BANDHA

()

SubTotal

3792

3792

12

BAHANAGA

OR-05-007-019-001/325917 (KOCHIAKOILI)

2405007000NRG24220920230256554

25/09/2023

Mrs. BASANTI MALIK

2405007WL022452

Mrs. BASANTI MALIK

00415

SBIN0013581

237

237

Processed

10/11/2023

7327384395

MRS BASANTI MALIK

()

13

BAHANAGA

OR-05-007-019-001/918713 (KOCHIAKOILI)

2405007000NRG24220920230256557

25/09/2023

Mts. MINATI MALIK

2405007WL022452

Mts. MINATI MALIK

00415

SBIN0013581

237

237

Processed

10/11/2023

7327384394

MRS MINATI MALIK

()

SubTotal

474

474

14

BAHANAGA

OR-05-007-019-001/174462 (KOCHIAKOILI)

2405007000NRG24220920230256551

25/09/2023

MRS SUREKHA MALIK

2405007WL022451

MRS SUREKHA MALIK

00654

IOBA0ROGB01

237

237

Processed

10/11/2023

7327384383

MRS SUREKHA MALIK

()

15

BAHANAGA

OR-05-007-019-001/685510 (KOCHIAKOILI)

2405007000NRG24220920230256548

25/09/2023

MRS BAURI MALIK

2405007WL022450

MRS BAURI MALIK

00654

IOBA0ROGB01

237

237

Processed

10/11/2023

7327384382

MRS BAURI MALIK

()

SubTotal

474

474

Total

13035

13035

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007019_250923FTO_568030	State Bank of India	SBIN0006411	BISHNUPUR	1422
2	BAHANAGA	OR2405007019_250923FTO_568030	State Bank of India	SBIN0007980	SORO	6873
3	BAHANAGA	OR2405007019_250923FTO_568030	State Bank of India	SBIN0012053	GOPALPUR	3792
4	BAHANAGA	OR2405007019_250923FTO_568030	State Bank of India	SBIN0013581	ANANTAPUR	474
5	BAHANAGA	OR2405007019_250923FTO_568030	Odisha Gramya Bank	IOBA0ROGB01	ANJI	474

Download In Excel