Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:03:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007012_260723APB_FTO_382767
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-05-007-012-003/12620
(ARUHABAD) 		2405007000NRG24260720230190056 26/07/2023 Mr. SURENDRA SAHU 2405007WL010064 Mr. SURENDRA SAHU 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995284 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-012-003/12623
(ARUHABAD) 		2405007000NRG24260720230190057 26/07/2023 Mr. BHAGABAN SAHU 2405007WL010064 Mr. BHAGABAN SAHU 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995282 MR BHAGABAN SAHU STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-012-003/32279
(ARUHABAD) 		2405007000NRG24260720230190059 26/07/2023 MAMATA TRIPATHI 2405007WL010064 MAMATA TRIPATHI 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995304 MRS MAMATA TRIPATHI STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-012-003/32279
(ARUHABAD) 		2405007000NRG24260720230190058 26/07/2023 Mr. SACHINDRA TRIPATHY 2405007WL010064 Mr. SACHINDRA TRIPATHY 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4979995281 SHACHINDRA TRIPATHY UCO BANK(607066)
5 BAHANAGA OR-05-007-012-003/32280
(ARUHABAD) 		2405007000NRG24260720230190060 26/07/2023 Mr. SUDHAKAR MAHALIK 2405007WL010064 Mr. SUDHAKAR MAHALIK 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995280 MR SUDHAKAR MAHALIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-012-003/32313
(ARUHABAD) 		2405007000NRG24260720230190062 26/07/2023 Mr. MANOJ KUMAR TRIPATHY 2405007WL010064 Mr. MANOJ KUMAR TRIPATHY 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995283 MR MANOJ KUIMAR TRIPATHY STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-012-003/33572
(ARUHABAD) 		2405007000NRG24260720230190063 26/07/2023 Mrs. SHAKUNTALA TRIPATHY 2405007WL010064 Mrs. SHAKUNTALA TRIPATHY 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995297 MRS SHAKUNTALA TRIPATHY STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-003/33906
(ARUHABAD) 		2405007000NRG24260720230190066 26/07/2023 MALATI MISHRA 2405007WL010064 MALATI MISHRA 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995289 MRS MALATI MISHRA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-012-003/38312
(ARUHABAD) 		2405007000NRG24260720230190067 26/07/2023 RAKESH BARIK 2405007WL010064 RAKESH BARIK 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995299 MR RAKESH BARIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-012-004/10971
(ARUHABAD) 		2405007000NRG24260720230190068 26/07/2023 BHASKAR MAHALIK 2405007WL010064 BHASKAR MAHALIK 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995288 MR BHASKAR MAHALIK STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-012-004/10971
(ARUHABAD) 		2405007000NRG24260720230190069 26/07/2023 PADMABATI MAHALIK 2405007WL010064 PADMABATI MAHALIK 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995296 MRS PADMABATI MAHALIK STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-012-004/11026
(ARUHABAD) 		2405007000NRG24260720230190070 26/07/2023 Mr. KAMALAKANTA AGASTI 2405007WL010064 Mr. KAMALAKANTA AGASTI 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995278 MR KAMALAKANTA AGASTI STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-012-004/11026
(ARUHABAD) 		2405007000NRG24260720230190071 26/07/2023 Mrs. SABITA AGASTI 2405007WL010064 Mrs. SABITA AGASTI 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995301 MRS SABITA AGASTI STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-012-004/29099
(ARUHABAD) 		2405007000NRG24260720230190072 26/07/2023 Mr. LAXMIDHAR PALAI 2405007WL010064 Mr. LAXMIDHAR PALAI 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995308 MR LAXMIDHAR PALAI STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-012-004/29841
(ARUHABAD) 		2405007000NRG24260720230190073 26/07/2023 BASANTA KU MAJHI 2405007WL010064 BASANTA KU MAJHI 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995279 MR BASANTA MAJHI STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-012-004/31834
(ARUHABAD) 		2405007000NRG24260720230190075 26/07/2023 KASHINATH MOHALIK 2405007WL010064 KASHINATH MOHALIK 00415 SBIN0006411 474 474 Processed 31/08/2023 4979995287 MR KASHINATH MOHALIK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-012-004/33719
(ARUHABAD) 		2405007000NRG24260720230190076 26/07/2023 Mr. RABINDRA MAHALIK 2405007WL010064 Mr. RABINDRA MAHALIK 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995306 MR RABINDRA MAHALIK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-012-004/33719
(ARUHABAD) 		2405007000NRG24260720230190077 26/07/2023 Mrs. NAYANA MAHALIK 2405007WL010064 Mrs. NAYANA MAHALIK 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995300 MRS NAYANA MAHALIK STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-012-004/33725
(ARUHABAD) 		2405007000NRG24260720230190078 26/07/2023 DIPEN MAHALIK 2405007WL010064 DIPEN MAHALIK 00415 SBIN0006411 474 474 Processed 30/08/2023 4979995293 DIPEN KUMAR MAHALIK UCO BANK(607066)
20 BAHANAGA OR-05-007-012-004/33725
(ARUHABAD) 		2405007000NRG24260720230190079 26/07/2023 GITARANI MAHALIK 2405007WL010064 GITARANI MAHALIK 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995290 MRS GITARANI MAHALIK STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-012-004/33736
(ARUHABAD) 		2405007000NRG24260720230190080 26/07/2023 BHAGIRATHI MAHALIK 2405007WL010064 BHAGIRATHI MAHALIK 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995275 BHAGIRATHI MAHALIK STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-012-004/33818
(ARUHABAD) 		2405007000NRG24260720230190082 26/07/2023 RATNAKAR MAHALIK 2405007WL010064 RATNAKAR MAHALIK 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995307 MR RATNAKAR MOHALIK STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-012-004/33818
(ARUHABAD) 		2405007000NRG24260720230190083 26/07/2023 SANJULATA MAHALIK 2405007WL010064 SANJULATA MAHALIK 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995302 MISS SANJULATA MAHALIK STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-012-004/33860
(ARUHABAD) 		2405007000NRG24260720230190084 26/07/2023 Mrs. NAMITA AGASTI 2405007WL010064 Mrs. NAMITA AGASTI 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995276 MRS NAMITA AGASTI STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-012-004/33982
(ARUHABAD) 		2405007000NRG24260720230190085 26/07/2023 SOMALATA MAHALIK 2405007WL010064 SOMALATA MAHALIK 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995295 MRS SUMALATA MAHALIK STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-012-004/33982
(ARUHABAD) 		2405007000NRG24260720230190086 26/07/2023 SRIDHARA MOHALIK 2405007WL010064 SRIDHARA MOHALIK 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995291 MR SRIDHAR MOHALIK STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-012-004/34045
(ARUHABAD) 		2405007000NRG24260720230190087 26/07/2023 JAYANTI MOHALIK 2405007WL010064 JAYANTI MOHALIK 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995292 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-012-004/34053
(ARUHABAD) 		2405007000NRG24260720230190089 26/07/2023 Mrs. GITANJALI MAJHI 2405007WL010064 Mrs. GITANJALI MAJHI 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995285 MRS GITANJALI MAJHI STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-012-004/34057
(ARUHABAD) 		2405007000NRG24260720230190090 26/07/2023 NIRUPAMA MAHALIK 2405007WL010064 NIRUPAMA MAHALIK 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995298 MRS NIRUPAMA MAHALIK STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-012-004/34064
(ARUHABAD) 		2405007000NRG24260720230190091 26/07/2023 Mrs. BIMBLA MAHALIK 2405007WL010064 Mrs. BIMBLA MAHALIK 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995303 MRS BIMALA MAHALIK STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-012-004/34067
(ARUHABAD) 		2405007000NRG24260720230190093 26/07/2023 Miss. MANASI AGASTI 2405007WL010064 Miss. MANASI AGASTI 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995294 MRS MANASI AGASTI STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-012-004/38190
(ARUHABAD) 		2405007000NRG24260720230190094 26/07/2023 RATIKANTA MAJHI 2405007WL010064 RATIKANTA MAJHI 00415 SBIN0006411 1422 1422 Processed 31/08/2023 4979995277 Mr. RATIKANTA MAJHI INDIAN BANK(607105)
SubTotal 43608 43608
33 BAHANAGA OR-05-007-012-003/12612
(ARUHABAD) 		2405007000NRG24260720230190055 26/07/2023 PADMABATI 2405007WL010064 PADMABATI 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4979995305 MRS PADMABATI MAHARANA STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-012-004/34067
(ARUHABAD) 		2405007000NRG24260720230190092 26/07/2023 Mr. SHARAT KUMAR AGASTI 2405007WL010064 Mr. SHARAT KUMAR AGASTI 00415 SBIN0012053 1422 1422 Processed 31/08/2023 4979995286 MR SHARAT KUMAR AGASTI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 46452 46452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_260723APB_FTO_382767 State Bank of India SBIN0006411 Bishnupur 43608
2 BAHANAGA OR2405007012_260723APB_FTO_382767 State Bank of India SBIN0012053 GOPALPUR 2844

Download In Excel