Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:39:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_230823APB_FTO_476278
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-05-007-011-002/34275
(BARIPADA) 		2405007000NRG24230820230216012 23/08/2023 ASWINI MALIK 2405007WL013760 ASWINI MALIK 00415 SBIN0006411 1185 1185 Processed 02/09/2023 5081335755 MRS ASWANI MALLIK STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-011-004/14635
(BARIPADA) 		2405007000NRG24230820230216016 23/08/2023 Mr. BALABHADRA SETHI 2405007WL013760 Mr. BALABHADRA SETHI 00415 SBIN0006411 1185 1185 Processed 02/09/2023 5081335762 MR BALABHADRA SETHI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-011-004/2745
(BARIPADA) 		2405007000NRG24230820230216018 23/08/2023 Mrs. SABITRI MAHALIK 2405007WL013760 Mrs. SABITRI MAHALIK 00415 SBIN0006411 1185 1185 Processed 02/09/2023 5081335752 MRS SABITRI MAHALIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-011-004/32850
(BARIPADA) 		2405007000NRG24230820230216019 23/08/2023 Mr. NIRANJAN MOHALIK 2405007WL013760 Mr. NIRANJAN MOHALIK 00415 SBIN0006411 1185 1185 Processed 02/09/2023 5081335750 NIRANJAN MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAHANAGA OR-05-007-011-004/32852
(BARIPADA) 		2405007000NRG24230820230216020 23/08/2023 TAPAN KUMAR MAHALIK 2405007WL013760 TAPAN KUMAR MAHALIK 00415 SBIN0006411 1185 1185 Processed 02/09/2023 5081335754 TAPAN KUMAR MAHALIK PUNJAB & SIND BANK(607087)
6 BAHANAGA OR-05-007-011-004/33719
(BARIPADA) 		2405007000NRG24230820230216023 23/08/2023 RADHI MAHALIK 2405007WL013760 RADHI MAHALIK 00415 SBIN0006411 1185 1185 Processed 02/09/2023 5081335761 MRS RADHI MAHALIK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-013-001/24939
(BISHNUPUR) 		2405007000NRG24230820230216356 23/08/2023 DURUBA CHARAN MAJHI 2405007WL013803 DURUBA CHARAN MAJHI 00415 SBIN0006411 1422 1422 Processed 02/09/2023 5081335751 MR DHRUBA MAJHI STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-013-001/55279
(BISHNUPUR) 		2405007000NRG24230820230216357 23/08/2023 Mrs. KABITA PANIGRAHI 2405007WL013803 Mrs. KABITA PANIGRAHI 00415 SBIN0006411 3318 3318 Processed 02/09/2023 5081335760 MRS KABITA PANIGRAHI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-016-002/27610
(AVANA) 		2405007000NRG24230820230216354 23/08/2023 SANJUKTA 2405007WL013801 SANJUKTA 00415 SBIN0006411 3555 3555 Processed 02/09/2023 5081335749 MR SANJUKTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 15405 15405
10 BAHANAGA OR-05-007-001-003/18811
(BAHANAGA) 		2405007000NRG24230820230216355 23/08/2023 MINATI BEHERA 2405007WL013802 MINATI BEHERA 00415 SBIN0007980 1422 1422 Processed 02/09/2023 5081335765 MINATI BEHERA UCO BANK(607066)
SubTotal 1422 1422
11 BAHANAGA OR-05-007-004-003/45220
(SAUD) 		2405007000NRG24230820230216353 23/08/2023 Mrs. KARISHMA BEJ 2405007WL013800 Mrs. KARISHMA BEJ 00415 SBIN0012053 1896 1896 Processed 02/09/2023 5081335766 MRS KARISHMA BEJ STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-011-002/35573
(BARIPADA) 		2405007000NRG24230820230216015 23/08/2023 Mrs. RANJITA MISHRA 2405007WL013760 Mrs. RANJITA MISHRA 00415 SBIN0012053 1185 1185 Processed 02/09/2023 5081335753 MRS RANJITA MISHRA STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-011-004/14635
(BARIPADA) 		2405007000NRG24230820230216017 23/08/2023 PAKA SETHI 2405007WL013760 PAKA SETHI 00415 SBIN0012053 1185 1185 Processed 02/09/2023 5081335756 MRS PAKA SETHI STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-011-004/33694
(BARIPADA) 		2405007000NRG24230820230216022 23/08/2023 Mrs. SUKANTI SETHI 2405007WL013760 Mrs. SUKANTI SETHI 00415 SBIN0012053 1185 1185 Processed 02/09/2023 5081335758 MRS SUKANTI SETHI STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-011-004/34261
(BARIPADA) 		2405007000NRG24230820230216024 23/08/2023 SURENDRA DAS 2405007WL013760 SURENDRA DAS 00415 SBIN0012053 1185 1185 Processed 02/09/2023 5081335748 SURENDRA DAS STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-011-004/34495
(BARIPADA) 		2405007000NRG24230820230216025 23/08/2023 Mr.JAGANNATH SETHI 2405007WL013760 Mr.JAGANNATH SETHI 00415 SBIN0012053 1185 1185 Processed 02/09/2023 5081335759 JAGANNATH SETHI STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-011-004/34521
(BARIPADA) 		2405007000NRG24230820230216026 23/08/2023 Mr. DURYODHAN SETHI 2405007WL013760 Mr. DURYODHAN SETHI 00415 SBIN0012053 1185 1185 Processed 02/09/2023 5081335757 DURYODHAN SETHI STATE BANK OF INDIA(508548)
SubTotal 9006 9006
18 BAHANAGA OR-05-007-011-002/35569
(BARIPADA) 		2405007000NRG24230820230216013 23/08/2023 ANNAPURNA BEHERA 2405007WL013760 ANNAPURNA BEHERA 00462 UCBA0001162 1185 1185 Processed 02/09/2023 5081335763 ANNAPURNA BEHERA UCO BANK(607066)
19 BAHANAGA OR-05-007-011-002/35570
(BARIPADA) 		2405007000NRG24230820230216014 23/08/2023 BISWANATH BEHERA 2405007WL013760 BISWANATH BEHERA 00462 UCBA0001162 1185 1185 Processed 02/09/2023 5081335764 BISWANATH BEHERA UCO BANK(607066)
SubTotal 2370 2370
Total 28203 28203

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_230823APB_FTO_476278 State Bank of India SBIN0006411 BISHNU[UR 1185
2 BAHANAGA OR2405007_230823APB_FTO_476278 State Bank of India SBIN0006411 BISHNUPUR 14220
3 BAHANAGA OR2405007_230823APB_FTO_476278 State Bank of India SBIN0007980 SORO 1422
4 BAHANAGA OR2405007_230823APB_FTO_476278 State Bank of India SBIN0012053 GOPALPUR 9006
5 BAHANAGA OR2405007_230823APB_FTO_476278 UCO Bank UCBA0001162 GOPALPUR 2370

Download In Excel