Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007007_080523APB_FTO_92630
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-05-007-007-001/333809
(KASABAJAYPUR) 		2405007000NRG24080520230036839 08/05/2023 GAYADHAR DAS 2405007WL001929 GAYADHAR DAS 00415 SBIN0007020 1422 1422 Processed 12/05/2023 1495399283 MR GAYADHAR DAS STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-007-001/5193
(KASABAJAYPUR) 		2405007000NRG24080520230036847 08/05/2023 Mr. BRAHMANANDA BISWAL 2405007WL001929 Mr. BRAHMANANDA BISWAL 00415 SBIN0007020 1422 1422 Processed 12/05/2023 1495399298 MR BRAHMANANDA BISWAL STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-007-001/5393
(KASABAJAYPUR) 		2405007000NRG24080520230036851 08/05/2023 Mr. LACHHAMAN ROUT 2405007WL001929 Mr. LACHHAMAN ROUT 00415 SBIN0007020 1422 1422 Processed 12/05/2023 1495399297 MR LACHHAMAN ROUT STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 BAHANAGA OR-05-007-007-001/33030
(KASABAJAYPUR) 		2405007000NRG24080520230036837 08/05/2023 Mrs. MANORAMA DAS 2405007WL001929 Mrs. MANORAMA DAS 00415 SBIN0013582 1422 1422 Processed 12/05/2023 1495399289 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-007-001/333871
(KASABAJAYPUR) 		2405007000NRG24080520230036841 08/05/2023 PRAMILA NAYAK 2405007WL001929 PRAMILA NAYAK 00415 SBIN0013582 1422 1422 Processed 12/05/2023 1495399292 PRAMILA NAYAK INDIAN OVERSEAS BANK(508541)
6 BAHANAGA OR-05-007-007-001/333876
(KASABAJAYPUR) 		2405007000NRG24080520230036845 08/05/2023 PADMABATI DAS 2405007WL001929 PADMABATI DAS 00415 SBIN0013582 1422 1422 Processed 12/05/2023 1495399288 MRS PADMABATI DAS STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-007-001/333878
(KASABAJAYPUR) 		2405007000NRG24080520230036846 08/05/2023 SUKANTI ROUT 2405007WL001929 SUKANTI ROUT 00415 SBIN0013582 1422 1422 Processed 12/05/2023 1495399287 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-007-001/5193
(KASABAJAYPUR) 		2405007000NRG24080520230036848 08/05/2023 SEBATI BISWAL 2405007WL001929 SEBATI BISWAL 00415 SBIN0013582 1422 1422 Processed 12/05/2023 1495399290 MRS SEBATI BISWAL STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-007-001/5317
(KASABAJAYPUR) 		2405007000NRG24080520230036849 08/05/2023 Mrs. SASMITA PATRA 2405007WL001929 Mrs. SASMITA PATRA 00415 SBIN0013582 1422 1422 Processed 12/05/2023 1495399291 MRS SASMITA PATRA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-007-001/5385
(KASABAJAYPUR) 		2405007000NRG24080520230036850 08/05/2023 AMIYA KUMAR DAS 2405007WL001929 AMIYA KUMAR DAS 00415 SBIN0013582 1422 1422 Processed 12/05/2023 1495399282 MR AMIYA KUMAR DAS STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-007-004/4695
(KASABAJAYPUR) 		2405007000NRG24080520230036856 08/05/2023 Mrs. SHRABANI ROUT 2405007WL001929 Mrs. SHRABANI ROUT 00415 SBIN0013582 1422 1422 Processed 12/05/2023 1495399296 MRS SHRABANI ROUT STATE BANK OF INDIA(508548)
SubTotal 11376 11376
12 BAHANAGA OR-05-007-007-001/333871
(KASABAJAYPUR) 		2405007000NRG24080520230036842 08/05/2023 BIKASH PATRA 2405007WL001929 BIKASH PATRA 00462 UCBA0001776 1422 1422 Processed 12/05/2023 1495399281 BIKASH PATRA INDUSIND BANK(607189)
SubTotal 1422 1422
13 BAHANAGA OR-05-007-007-001/333873
(KASABAJAYPUR) 		2405007000NRG24080520230036844 08/05/2023 BHAGYASHREE BISWAL 2405007WL001929 BHAGYASHREE BISWAL 00462 UCBA0003262 1422 1422 Processed 12/05/2023 1495399286 BHAGYASHREE BISWAL ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-007-001/333873
(KASABAJAYPUR) 		2405007000NRG24080520230036843 08/05/2023 RATIKANTA BISWAL 2405007WL001929 RATIKANTA BISWAL 00462 UCBA0003262 1422 1422 Processed 12/05/2023 1495399285 RATIKANTA BISWAL UCO BANK(607066)
15 BAHANAGA OR-05-007-007-004/333898
(KASABAJAYPUR) 		2405007000NRG24080520230036855 08/05/2023 RANJAN KUMAR BISWAL 2405007WL001929 RANJAN KUMAR BISWAL 00462 UCBA0003262 1422 1422 Processed 12/05/2023 1495399284 RANJAN KUMAR BISWAL UCO BANK(607066)
SubTotal 4266 4266
16 BAHANAGA OR-05-007-007-001/33302
(KASABAJAYPUR) 		2405007000NRG24080520230036838 08/05/2023 MRS RUNULATA JENA 2405007WL001929 MRS RUNULATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495399293 RUNULATA JENA ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-007-001/5442
(KASABAJAYPUR) 		2405007000NRG24080520230036853 08/05/2023 SASMITA PRADHAN 2405007WL001929 SASMITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495399295 SASMITA PRADHAN ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-007-004/33297
(KASABAJAYPUR) 		2405007000NRG24080520230036854 08/05/2023 MRS SUKANTI NAYAK 2405007WL001929 MRS SUKANTI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495399294 SUKANTI NAYAK INDUSIND BANK(607189)
SubTotal 4266 4266
Total 25596 25596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_080523APB_FTO_92630 State Bank of India SBIN0007020 BALASORE IND. ESTATE 4266
2 BAHANAGA OR2405007007_080523APB_FTO_92630 State Bank of India SBIN0013582 BANAPARIA 11376
3 BAHANAGA OR2405007007_080523APB_FTO_92630 UCO Bank UCBA0001776 SERGARH 1422
4 BAHANAGA OR2405007007_080523APB_FTO_92630 UCO Bank UCBA0003262 Panpana 4266
5 BAHANAGA OR2405007007_080523APB_FTO_92630 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 4266

Download In Excel