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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:40:11 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007011_270423APB_FTO_55469

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-05-007-011-002/34905 (BARIPADA)

2405007000NRG24270420230019580

27/04/2023

DILLIP KUMAR PRADHAN

2405007WL001007

DILLIP KUMAR PRADHAN

00032

UTIB0000398

1422

1422

Processed

11/05/2023

1438897071

DILLIP KUMAR PRADHAN

AXIS BANK(607153)

SubTotal

1422

1422

2

BAHANAGA

OR-05-007-011-001/32355 (BARIPADA)

2405007000NRG24270420230019569

27/04/2023

SUKANTI MALIK

2405007WL001007

SUKANTI MALIK

00415

SBIN0006411

1422

1422

Processed

11/05/2023

1438897069

SUKANTI MALIK

STATE BANK OF INDIA(508548)

3

BAHANAGA

OR-05-007-011-002/34165 (BARIPADA)

2405007000NRG24270420230019576

27/04/2023

SARASWATI MUDULI

2405007WL001007

SARASWATI MUDULI

00415

SBIN0006411

1422

1422

Processed

11/05/2023

1438897065

MRS SARASWATI MUDULI

STATE BANK OF INDIA(508548)

4

BAHANAGA

OR-05-007-011-002/34208 (BARIPADA)

2405007000NRG24270420230019577

27/04/2023

MALLI MUDULI

2405007WL001007

MALLI MUDULI

00415

SBIN0006411

1422

1422

Processed

11/05/2023

1438897062

MRS MALLI MUDULI

STATE BANK OF INDIA(508548)

5

BAHANAGA

OR-05-007-011-002/34405 (BARIPADA)

2405007000NRG24270420230019578

27/04/2023

Mrs. TULASI BEHERA

2405007WL001007

Mrs. TULASI BEHERA

00415

SBIN0006411

1422

1422

Processed

11/05/2023

1438897060

MRS TULASI BEHERA

STATE BANK OF INDIA(508548)

6

BAHANAGA

OR-05-007-011-002/34905 (BARIPADA)

2405007000NRG24270420230019579

27/04/2023

MRS SUJATA PRADHAN

2405007WL001007

MRS SUJATA PRADHAN

00415

SBIN0006411

1422

1422

Processed

11/05/2023

1438897058

MRS SUJATA PRADHAN

STATE BANK OF INDIA(508548)

7

BAHANAGA

OR-05-007-011-002/35561 (BARIPADA)

2405007000NRG24270420230019583

27/04/2023

LAXMPRIYA PARIDA

2405007WL001007

LAXMPRIYA PARIDA

00415

SBIN0006411

1422

1422

Processed

11/05/2023

1438897070

MRS LAXMIPRIYA PARIDA

STATE BANK OF INDIA(508548)

8

BAHANAGA

OR-05-007-011-002/35586 (BARIPADA)

2405007000NRG24270420230019586

27/04/2023

NABAKISHOR PARIDA

2405007WL001007

NABAKISHOR PARIDA

00415

SBIN0006411

1422

1422

Processed

11/05/2023

1438897064

MR NABAKISHOR PARIDA

STATE BANK OF INDIA(508548)

9

BAHANAGA

OR-05-007-011-006/33843 (BARIPADA)

2405007000NRG24270420230019588

27/04/2023

SANATAN PRADHAN

2405007WL001007

SANATAN PRADHAN

00415

SBIN0006411

1422

1422

Processed

11/05/2023

1438897059

MR SANATAN PRADHAN

STATE BANK OF INDIA(508548)

10

BAHANAGA

OR-05-007-011-007/1904 (BARIPADA)

2405007000NRG24270420230019590

27/04/2023

BASANTI RANA

2405007WL001007

BASANTI RANA

00415

SBIN0006411

1422

1422

Processed

11/05/2023

1438897068

MRS BASANTI RANA

STATE BANK OF INDIA(508548)

11

BAHANAGA

OR-05-007-011-007/30171 (BARIPADA)

2405007000NRG24270420230019591

27/04/2023

Mr. SUSANTA KU PANDA

2405007WL001007

Mr. SUSANTA KU PANDA

00415

SBIN0006411

1422

1422

Processed

11/05/2023

1438897051

MR SUSANTA KUMAR PANDA

STATE BANK OF INDIA(508548)

12

BAHANAGA

OR-05-007-011-007/34226 (BARIPADA)

2405007000NRG24270420230019595

27/04/2023

SARAT CHANDRA BEHERA

2405007WL001007

SARAT CHANDRA BEHERA

00415

SBIN0006411

1422

1422

Processed

11/05/2023

1438897061

MR SARAT CHANDRA BEHERA

STATE BANK OF INDIA(508548)

13

BAHANAGA

OR-05-007-011-007/34477 (BARIPADA)

2405007000NRG24270420230019597

27/04/2023

BUDHIRAM GHADIA

2405007WL001007

BUDHIRAM GHADIA

00415

SBIN0006411

1422

1422

Processed

11/05/2023

1438897055

BUDHIRAM GHADIA

STATE BANK OF INDIA(508548)

14

BAHANAGA

OR-05-007-011-007/34477 (BARIPADA)

2405007000NRG24270420230019598

27/04/2023

PADMABATI GHADIA

2405007WL001007

PADMABATI GHADIA

00415

SBIN0006411

1185

1185

Processed

11/05/2023

1438897067

MRS PADMABATI GHADIA

STATE BANK OF INDIA(508548)

15

BAHANAGA

OR-05-007-011-007/35340 (BARIPADA)

2405007000NRG24270420230019602

27/04/2023

Mrs SASMITA PANI

2405007WL001007

Mrs SASMITA PANI

00415

SBIN0006411

1422

1422

Processed

11/05/2023

1438897057

MRS SASMITA PANI

STATE BANK OF INDIA(508548)

SubTotal

19671

19671

16

BAHANAGA

OR-05-007-011-002/2321 (BARIPADA)

2405007000NRG24270420230019573

27/04/2023

GOPINATH SAHU

2405007WL001007

GOPINATH SAHU

00415

SBIN0012053

1422

1422

Processed

11/05/2023

1438897063

SAUMYA KANTA SAHU

STATE BANK OF INDIA(508548)

17

BAHANAGA

OR-05-007-011-002/33670 (BARIPADA)

2405007000NRG24270420230019575

27/04/2023

MALATI SAHU

2405007WL001007

MALATI SAHU

00415

SBIN0012053

1422

1422

Processed

11/05/2023

1438897050

MRS MALATI SAHU

STATE BANK OF INDIA(508548)

18

BAHANAGA

OR-05-007-011-002/35387 (BARIPADA)

2405007000NRG24270420230019581

27/04/2023

PRAVAKAR HOTTA

2405007WL001007

PRAVAKAR HOTTA

00415

SBIN0012053

1422

1422

Processed

11/05/2023

1438897052

PRAVAKAR HOTA

INDUSIND BANK(607189)

19

BAHANAGA

OR-05-007-011-004/2785 (BARIPADA)

2405007000NRG24270420230019587

27/04/2023

KAMALAKANTA NAYAK

2405007WL001007

KAMALAKANTA NAYAK

00415

SBIN0012053

1422

1422

Processed

11/05/2023

1438897066

KAMALAKANTA NAYAK

UCO BANK(607066)

20

BAHANAGA

OR-05-007-011-007/1888 (BARIPADA)

2405007000NRG24270420230019589

27/04/2023

Mr. MANGAL RANA

2405007WL001007

Mr. MANGAL RANA

00415

SBIN0012053

1422

1422

Processed

11/05/2023

1438897054

MR MANGAL RANA

STATE BANK OF INDIA(508548)

21

BAHANAGA

OR-05-007-011-007/33921 (BARIPADA)

2405007000NRG24270420230019592

27/04/2023

Mrs . JYOSNA PANI

2405007WL001007

Mrs . JYOSNA PANI

00415

SBIN0012053

1422

1422

Processed

11/05/2023

1438897056

MRS JYOSNA PANI

STATE BANK OF INDIA(508548)

22

BAHANAGA

OR-05-007-011-007/34005 (BARIPADA)

2405007000NRG24270420230019594

27/04/2023

Mr. SUBARNA GHADIA

2405007WL001007

Mr. SUBARNA GHADIA

00415

SBIN0012053

1422

1422

Processed

11/05/2023

1438897049

MR SUBARNA GHADIA

STATE BANK OF INDIA(508548)

23

BAHANAGA

OR-05-007-011-007/34005 (BARIPADA)

2405007000NRG24270420230019593

27/04/2023

PURNA CHANDRA GHADIA

2405007WL001007

PURNA CHANDRA GHADIA

00415

SBIN0012053

1422

1422

Processed

11/05/2023

1438897053

MR PURNA CHANDRA GHADIA

STATE BANK OF INDIA(508548)

SubTotal

11376

11376

24

BAHANAGA

OR-05-007-011-001/35330 (BARIPADA)

2405007000NRG24270420230019570

27/04/2023

SRINIBAS PARHI

2405007WL001007

SRINIBAS PARHI

00462

UCBA0001162

1422

1422

Processed

11/05/2023

1438897043

SRINIBAS PARHI

UCO BANK(607066)

25

BAHANAGA

OR-05-007-011-001/35576 (BARIPADA)

2405007000NRG24270420230019571

27/04/2023

SURANYA PRADHAN

2405007WL001007

SURANYA PRADHAN

00462

UCBA0001162

1422

1422

Processed

11/05/2023

1438897047

SURANYA PRADHAN

UCO BANK(607066)

26

BAHANAGA

OR-05-007-011-002/2312 (BARIPADA)

2405007000NRG24270420230019572

27/04/2023

GANGADHAR SETHI

2405007WL001007

GANGADHAR SETHI

00462

UCBA0001162

1422

1422

Processed

11/05/2023

1438897042

GANGADHAR SETHI

UCO BANK(607066)

27

BAHANAGA

OR-05-007-011-002/35562 (BARIPADA)

2405007000NRG24270420230019584

27/04/2023

RASMITA MALLIK

2405007WL001007

RASMITA MALLIK

00462

UCBA0001162

1422

1422

Processed

11/05/2023

1438897048

RASMITA MALLIK

UCO BANK(607066)

28

BAHANAGA

OR-05-007-011-007/34226 (BARIPADA)

2405007000NRG24270420230019596

27/04/2023

MINATI BEHERA

2405007WL001007

MINATI BEHERA

00462

UCBA0001162

1422

1422

Processed

11/05/2023

1438897041

MINATI BEHERA

UCO BANK(607066)

29

BAHANAGA

OR-05-007-011-007/34478 (BARIPADA)

2405007000NRG24270420230019599

27/04/2023

SANTOSH GHADIA

2405007WL001007

SANTOSH GHADIA

00462

UCBA0001162

1422

1422

Processed

11/05/2023

1438897045

SANTOSH KUMAR GHADIA

FINO PAYMENTS BANK LTD(608001)

30

BAHANAGA

OR-05-007-011-007/35092 (BARIPADA)

2405007000NRG24270420230019600

27/04/2023

AJAYA PARIDA

2405007WL001007

AJAYA PARIDA

00462

UCBA0001162

1422

1422

Processed

11/05/2023

1438897046

AJAY PARIDA

UCO BANK(607066)

31

BAHANAGA

OR-05-007-011-007/35339 (BARIPADA)

2405007000NRG24270420230019601

27/04/2023

MANORARA PANI

2405007WL001007

MANORARA PANI

00462

UCBA0001162

1422

1422

Processed

11/05/2023

1438897044

MANORAMA PANI

UCO BANK(607066)

SubTotal

11376

11376

Total

43845

43845

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007011_270423APB_FTO_55469	AXIS BANK	UTIB0000398	BHADRAK	1422
2	BAHANAGA	OR2405007011_270423APB_FTO_55469	State Bank of India	SBIN0006411	BISHNUPUR	19671
3	BAHANAGA	OR2405007011_270423APB_FTO_55469	State Bank of India	SBIN0012053	GOPALPUR	11376
4	BAHANAGA	OR2405007011_270423APB_FTO_55469	UCO Bank	UCBA0001162	GOPALPUR	11376

Download In Excel