Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:22:05 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007003_271223APB_FTO_942022
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-05-007-003-006/34045
(DANDAHARIPUR) 		2405007000NRG24271220230417979 27/12/2023 MANORANJAN MOHANTY 2405007WL055657 MANORANJAN MOHANTY 00152 HDFC0000366 3318 3318 Processed 09/03/2024 1549268067 MANORANJAN MOHANTY HDFC BANK LTD(607152)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-003-007/28125
(DANDAHARIPUR) 		2405007000NRG24271220230417993 27/12/2023 SAMBUNATH MALIK 2405007WL055659 SAMBUNATH MALIK 00220 UCBA0RRBKGB 3318 3318 Processed 09/03/2024 1549268070 SAMBUNATH MALIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 BAHANAGA OR-05-007-003-003/24434
(DANDAHARIPUR) 		2405007000NRG24271220230417991 27/12/2023 GITANJALI DHAMUDIA 2405007WL055659 GITANJALI DHAMUDIA 00415 SBIN0007980 3318 3318 Processed 09/03/2024 1549268057 MRS GITANJALI DHAMUDIA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-003-003/324840
(DANDAHARIPUR) 		2405007000NRG24271220230417996 27/12/2023 PURNIMA DAS 2405007WL055660 PURNIMA DAS 00415 SBIN0007980 3318 3318 Processed 09/03/2024 1549268071 PURNIMA DAS UCO BANK(607066)
5 BAHANAGA OR-05-007-003-004/34250
(DANDAHARIPUR) 		2405007000NRG24271220230417977 27/12/2023 JAYANTA KUMAR BEHERA 2405007WL055657 JAYANTA KUMAR BEHERA 00415 SBIN0007980 3318 3318 Processed 09/03/2024 1549268056 JAYANTA KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAHANAGA OR-05-007-003-005/78617
(DANDAHARIPUR) 		2405007000NRG24271220230417997 27/12/2023 PRADEEP KUMAR BEHERA 2405007WL055660 PRADEEP KUMAR BEHERA 00415 SBIN0007980 3318 3318 Processed 09/03/2024 1549268055 PRADEEP KUMAR BEHERA UCO BANK(607066)
7 BAHANAGA OR-05-007-003-006/8362
(DANDAHARIPUR) 		2405007000NRG24271220230417985 27/12/2023 HEMALATA MOHANTY 2405007WL055658 HEMALATA MOHANTY 00415 SBIN0007980 3318 3318 Processed 09/03/2024 1549268058 MRS HEMALATA MOHANTY STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-003-007/34420
(DANDAHARIPUR) 		2405007000NRG24271220230417982 27/12/2023 RANJAN KUMAR BARIK 2405007WL055657 RANJAN KUMAR BARIK 00415 SBIN0007980 3318 3318 Processed 09/03/2024 1549268059 RANJAN KUMAR BARIK ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
9 BAHANAGA OR-05-007-003-006/95954
(DANDAHARIPUR) 		2405007000NRG24271220230417998 27/12/2023 BUDHIRAM MOHANTY 2405007WL055660 BUDHIRAM MOHANTY 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1549268054 MR BUDHIRAM MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 BAHANAGA OR-05-007-003-005/33719
(DANDAHARIPUR) 		2405007000NRG24271220230417983 27/12/2023 SRIMATI DAS 2405007WL055658 SRIMATI DAS 00462 UCBA0000860 3318 3318 Processed 09/03/2024 1549268073 SRIMATI DAS ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-003-007/324883
(DANDAHARIPUR) 		2405007000NRG24271220230417980 27/12/2023 MANJULATA BEHERA 2405007WL055657 MANJULATA BEHERA 00462 UCBA0000860 3318 3318 Processed 09/03/2024 1549268072 MANJULATA BEHERA UCO BANK(607066)
12 BAHANAGA OR-05-007-003-007/325081
(DANDAHARIPUR) 		2405007000NRG24271220230417988 27/12/2023 ANAPURNA MOHANTY 2405007WL055658 ANAPURNA MOHANTY 00462 UCBA0000860 3318 3318 Processed 09/03/2024 1549268053 MRS ANNAPURNA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 9954 9954
13 BAHANAGA OR-05-007-003-002/324969
(DANDAHARIPUR) 		2405007000NRG24271220230417989 27/12/2023 SRI KARTIK CHANDRA MALIK 2405007WL055659 SRI KARTIK CHANDRA MALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549268062 KARTIK CHANDRA MALIK PUNJAB NATIONAL BANK(508568)
14 BAHANAGA OR-05-007-003-002/6028
(DANDAHARIPUR) 		2405007000NRG24271220230417990 27/12/2023 MR BHASKAR DAS 2405007WL055659 MR BHASKAR DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549268060 MR BHASKAR DAS ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-003-002/6081
(DANDAHARIPUR) 		2405007000NRG24271220230417995 27/12/2023 SANATAN MALIK 2405007WL055660 SANATAN MALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549268069 SANATAN MALIK STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-003-003/324818
(DANDAHARIPUR) 		2405007000NRG24271220230417992 27/12/2023 SMT MAMATA DAS 2405007WL055659 SMT MAMATA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549268066 SMT MAMATA DAS ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-003-004/34377
(DANDAHARIPUR) 		2405007000NRG24271220230417978 27/12/2023 SRI ANIRUDHA SAHU 2405007WL055657 SRI ANIRUDHA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549268064 SRI ANIRUDHA SAHU ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-003-006/34352
(DANDAHARIPUR) 		2405007000NRG24271220230417984 27/12/2023 SMT KANALATA PANDA 2405007WL055658 SMT KANALATA PANDA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549268061 SMT KANALATA PANDA ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-003-007/325076
(DANDAHARIPUR) 		2405007000NRG24271220230417987 27/12/2023 SMT BHAMAMANI MALLICK 2405007WL055658 SMT BHAMAMANI MALLICK 00654 IOBA0ROGB01 3318 3318 Rejected 09/03/2024 1549268065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BAHANAGA OR-05-007-003-007/325117
(DANDAHARIPUR) 		2405007000NRG24271220230417981 27/12/2023 Sabita Biswal 2405007WL055657 Sabita Biswal 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549268068 Sabita Biswal ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-003-007/740562
(DANDAHARIPUR) 		2405007000NRG24271220230417994 27/12/2023 SMT MALLI MALIK 2405007WL055659 SMT MALLI MALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549268063 SMT MALLI MALIK ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
Total 69678 69678

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_271223APB_FTO_942022 HDFC Bank HDFC0000366 BALASORE - ORISSA 3318
2 BAHANAGA OR2405007003_271223APB_FTO_942022 Kalinga Gramya Bank UCBA0RRBKGB BIDU BRANCH-BALASORE 3318
3 BAHANAGA OR2405007003_271223APB_FTO_942022 State Bank of India SBIN0007980 SORO 19908
4 BAHANAGA OR2405007003_271223APB_FTO_942022 State Bank of India SBIN0012053 GOPALPUR 3318
5 BAHANAGA OR2405007003_271223APB_FTO_942022 UCO Bank UCBA0000860 BAHANAGA 9954
6 BAHANAGA OR2405007003_271223APB_FTO_942022 Odisha Gramya Bank IOBA0ROGB01 BIDU 29862

Download In Excel