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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:57:05 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_010423FTO_459

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-05-007-019-001/40 (KOCHIAKOILI)

2405007000NRG23010420230544678

01/04/2023

TILOTTAMA PRUSTI

2405007WL042615

TILOTTAMA PRUSTI

00127

FDRL0001852

1332

1332

Processed

03/05/2023

1172786361

TILOTTAMA PRUSTI

()

SubTotal

1332

1332

2

BAHANAGA

OR-05-007-019-001/12399 (KOCHIAKOILI)

2405007000NRG23010420230544648

01/04/2023

LAMBODHAR PUSTI

2405007WL042615

LAMBODHAR PUSTI

00415

SBIN0006411

1332

1332

Processed

03/05/2023

1172786368

MR LAMBODHAR PUSTI

()

3

BAHANAGA

OR-05-007-019-001/32961 (KOCHIAKOILI)

2405007000NRG23010420230544656

01/04/2023

Mr. DAYANIDHI SHIAL

2405007WL042615

Mr. DAYANIDHI SHIAL

00415

SBIN0006411

1332

1332

Processed

03/05/2023

1172786369

MR DAYANIDHI SHIAL

()

4

BAHANAGA

OR-05-007-019-001/3374306338 (KOCHIAKOILI)

2405007000NRG23010420230544607

01/04/2023

Mrs. ANJANA NAYAK

2405007WL042613

Mrs. ANJANA NAYAK

00415

SBIN0006411

1332

1332

Processed

03/05/2023

1172786367

MRS ANJANA NAYAK

()

5

BAHANAGA

OR-05-007-019-001/3374306437 (KOCHIAKOILI)

2405007000NRG23010420230544670

01/04/2023

Miss. HIMADRI NANDINI NAYAK

2405007WL042615

Miss. HIMADRI NANDINI NAYAK

00415

SBIN0006411

1110

1110

Processed

03/05/2023

1172786362

MISS HIMADRI NANDINI NAYAK

()

SubTotal

5106

5106

6

BAHANAGA

OR-05-007-019-001/12481 (KOCHIAKOILI)

2405007000NRG23010420230544654

01/04/2023

Mr. HAREKRUSHNA BEHERA

2405007WL042615

Mr. HAREKRUSHNA BEHERA

00415

SBIN0007980

1332

1332

Processed

03/05/2023

1172786366

MR HAREKRUSHNA BEHERA

()

7

BAHANAGA

OR-05-007-019-001/3374306308 (KOCHIAKOILI)

2405007000NRG23010420230544642

01/04/2023

Mr. DAYANIDHI BEHERA

2405007WL042614

Mr. DAYANIDHI BEHERA

00415

SBIN0007980

1332

1332

Processed

03/05/2023

1172786370

MR DAYANIDHI BEHERA

()

SubTotal

2664

2664

8

BAHANAGA

OR-05-007-019-001/3374306321 (KOCHIAKOILI)

2405007000NRG23010420230544663

01/04/2023

Mr. Dinabandhu Behera

2405007WL042615

Mr. Dinabandhu Behera

00415

SBIN0012053

1332

1332

Processed

03/05/2023

1172786365

MR DINABANDHU BEHERA

()

SubTotal

1332

1332

9

BAHANAGA

OR-05-007-019-001/3374306432 (KOCHIAKOILI)

2405007000NRG23010420230544665

01/04/2023

Ms. RASHMITA PANIGRAHI

2405007WL042615

Ms. RASHMITA PANIGRAHI

00415

SBIN0013581

1332

1332

Processed

03/05/2023

1172786364

MS RASHMITA PANIGRAHI

()

SubTotal

1332

1332

10

BAHANAGA

OR-05-007-019-003/3374306345 (KOCHIAKOILI)

2405007000NRG23010420230544614

01/04/2023

GITANJALI JENA

2405007WL042613

GITANJALI JENA

00462

UCBA0000860

1332

1332

Processed

03/05/2023

1172786363

GITANJALI JENA

()

SubTotal

1332

1332

Total

13098

13098

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007019_010423FTO_459	FEDERAL BANK	FDRL0001852	SORO	1332
2	BAHANAGA	OR2405007019_010423FTO_459	State Bank of India	SBIN0006411	BISHNUPUR	5106
3	BAHANAGA	OR2405007019_010423FTO_459	State Bank of India	SBIN0007980	SORO	2664
4	BAHANAGA	OR2405007019_010423FTO_459	State Bank of India	SBIN0012053	GOPALPUR	1332
5	BAHANAGA	OR2405007019_010423FTO_459	State Bank of India	SBIN0013581	ANANTAPUR	1332
6	BAHANAGA	OR2405007019_010423FTO_459	UCO Bank	UCBA0000860	BAHANAGA	1332

Download In Excel