Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:36:47 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : AVANA
Fto No. : OR2405007016_260923APB_FTO_572098
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-05-007-016-003/27723
(AVANA) 		2405007000NRG24260920230262708 26/09/2023 MANASI BISWAL 2405007WL023864 MANASI BISWAL 00048 BKID0005496 3318 3318 Processed 10/11/2023 7330227947 MANASI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-016-001/27659
(AVANA) 		2405007000NRG24260920230262702 26/09/2023 MRS PADMABATI MAJHI 2405007WL023864 MRS PADMABATI MAJHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7330227936 MRS PADMABATI MAJHI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-016-001/28028
(AVANA) 		2405007000NRG24260920230262705 26/09/2023 BANKESWAR MAJHI 2405007WL023864 BANKESWAR MAJHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7330227937 MR BANKESWAR MAJHI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-016-001/28028
(AVANA) 		2405007000NRG24260920230262706 26/09/2023 Mrs. SUKANTI MAJHI 2405007WL023864 Mrs. SUKANTI MAJHI 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7330227938 Mrs. SUKANTI MAJHI ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-016-003/27723
(AVANA) 		2405007000NRG24260920230262707 26/09/2023 DEBABRATA BISWAL 2405007WL023864 DEBABRATA BISWAL 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7330227948 MR DEBABRATA BISWAL STATE BANK OF INDIA(508548)
SubTotal 13272 13272
6 BAHANAGA OR-05-007-016-001/23143
(AVANA) 		2405007000NRG24260920230262701 26/09/2023 MRS NAYANA MAJHI 2405007WL023864 MRS NAYANA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330227946 MRS NAYANA MAJHI ODISHA GRAMYA BANK(607060)
7 BAHANAGA OR-05-007-016-001/23146
(AVANA) 		2405007000NRG24260920230262693 26/09/2023 MRS BHAMANUMATI MAJHI 2405007WL023863 MRS BHAMANUMATI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330227941 MRS BHAMANUMATI MAJHI ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-016-001/27667
(AVANA) 		2405007000NRG24260920230262703 26/09/2023 MR GANESH MAJHI 2405007WL023864 MR GANESH MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330227940 MR GANESH MAJHI ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-016-001/27772
(AVANA) 		2405007000NRG24260920230262694 26/09/2023 SMT SADHABANI MAJHI 2405007WL023863 SMT SADHABANI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330227942 SMT SADHABANI MAJHI ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-016-001/27781
(AVANA) 		2405007000NRG24260920230262695 26/09/2023 JAYANTI MAJHI 2405007WL023863 JAYANTI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330227945 JAYANTI MAJHI ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-016-001/27795
(AVANA) 		2405007000NRG24260920230262709 26/09/2023 JAYANTI MAJHI 2405007WL023865 JAYANTI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330227943 JAYANTI MAJHI ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-016-001/27835
(AVANA) 		2405007000NRG24260920230262704 26/09/2023 JAYANTI MAJHI 2405007WL023864 JAYANTI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330227939 JAYANTI MAJHI ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-016-001/27928
(AVANA) 		2405007000NRG24260920230262710 26/09/2023 MRS LAXMI MAJHI 2405007WL023865 MRS LAXMI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330227944 MRS LAXMI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 26544 26544
Total 43134 43134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007016_260923APB_FTO_572098 Bank of India BKID0005496 ITI CHOWK 3318
2 BAHANAGA OR2405007016_260923APB_FTO_572098 State Bank of India SBIN0006411 BISHNUPUR 13272
3 BAHANAGA OR2405007016_260923APB_FTO_572098 Odisha Gramya Bank IOBA0ROGB01 AVANA 26544

Download In Excel