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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:50:54 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ANJI
Fto No. : OR2405007015_270423APB_FTO_55640

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-05-007-015-001/16110 (ANJI)

2405007000NRG24270420230019606

27/04/2023

AJAYA PARIDA

2405007WL001009

AJAYA PARIDA

00220

UCBA0RRBKGB

1659

1659

Processed

11/05/2023

1439038578

AJAY PARIDA,S/O-ANANTAPRATAP

ODISHA GRAMYA BANK(607060)

SubTotal

1659

1659

2

BAHANAGA

OR-05-007-015-001/16060 (ANJI)

2405007000NRG24270420230019605

27/04/2023

SATYANANDA NAYAK

2405007WL001009

SATYANANDA NAYAK

00415

SBIN0006411

1659

1659

Processed

11/05/2023

1439038576

MR SATYANANDA NAYAK

STATE BANK OF INDIA(508548)

3

BAHANAGA

OR-05-007-015-001/32623 (ANJI)

2405007000NRG24270420230019608

27/04/2023

SUBASH CHANDRA PARIDA

2405007WL001009

SUBASH CHANDRA PARIDA

00415

SBIN0006411

1659

1659

Processed

11/05/2023

1439038575

MR SUBASH CHANDRA PARIDA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

4

BAHANAGA

OR-05-007-015-001/32736 (ANJI)

2405007000NRG24270420230019611

27/04/2023

Mr. SRIDHAR NAYAK

2405007WL001009

Mr. SRIDHAR NAYAK

00415

SBIN0012053

1659

1659

Processed

11/05/2023

1439038574

SRIDHAR NAYAK,S/O-BHIMA

ODISHA GRAMYA BANK(607060)

5

BAHANAGA

OR-05-007-015-001/32745 (ANJI)

2405007000NRG24270420230019612

27/04/2023

SHASHIKANTA NAYAK

2405007WL001009

SHASHIKANTA NAYAK

00415

SBIN0012053

1659

1659

Processed

11/05/2023

1439038577

SHASHIKANTA NAYAK,

ODISHA GRAMYA BANK(607060)

SubTotal

3318

3318

6

BAHANAGA

OR-05-007-015-001/16110 (ANJI)

2405007000NRG24270420230019607

27/04/2023

SHANTI LATA PARIDA

2405007WL001009

SHANTI LATA PARIDA

00654

IOBA0ROGB01

1659

1659

Processed

11/05/2023

1439038582

SHANTI LATA PARIDA

ODISHA GRAMYA BANK(607060)

7

BAHANAGA

OR-05-007-015-001/32623 (ANJI)

2405007000NRG24270420230019609

27/04/2023

MIGRD SNEHALATA PARIDA

2405007WL001009

MIGRD SNEHALATA PARIDA

00654

IOBA0ROGB01

1659

1659

Processed

11/05/2023

1439038579

MRS SNEHALATA PARIDA

STATE BANK OF INDIA(508548)

8

BAHANAGA

OR-05-007-015-001/32728 (ANJI)

2405007000NRG24270420230019610

27/04/2023

BHAGABATA NAYAK

2405007WL001009

BHAGABATA NAYAK

00654

IOBA0ROGB01

1659

1659

Processed

11/05/2023

1439038580

BHAGABAT NAYAK

ODISHA GRAMYA BANK(607060)

9

BAHANAGA

OR-05-007-015-001/32745 (ANJI)

2405007000NRG24270420230019613

27/04/2023

BASANTILATA NAYAK

2405007WL001009

BASANTILATA NAYAK

00654

IOBA0ROGB01

1659

1659

Processed

11/05/2023

1439038581

BASANTILATA NAYAK

ODISHA GRAMYA BANK(607060)

10

BAHANAGA

OR-05-007-015-001/32784 (ANJI)

2405007000NRG24270420230019614

27/04/2023

SANJUKTA NAYAK

2405007WL001009

SANJUKTA NAYAK

00654

IOBA0ROGB01

1659

1659

Processed

11/05/2023

1439038583

MRS SANJUKTA NAYAK

STATE BANK OF INDIA(508548)

SubTotal

8295

8295

Total

16590

16590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007015_270423APB_FTO_55640	Kalinga Gramya Bank	UCBA0RRBKGB	ANJI	1659
2	BAHANAGA	OR2405007015_270423APB_FTO_55640	State Bank of India	SBIN0006411	BISHNUPUR	3318
3	BAHANAGA	OR2405007015_270423APB_FTO_55640	State Bank of India	SBIN0012053	GOPALPUR	3318
4	BAHANAGA	OR2405007015_270423APB_FTO_55640	Odisha Gramya Bank	IOBA0ROGB01	ANJI	8295

Download In Excel