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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 09:42:41 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_090623FTO_217081

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-05-007-017-003/2405506 (KHARASAHAPUR)

2405007000NRG24090620230106176

09/06/2023

SUKANTA MOHANTY

2405007WL005562

SUKANTA MOHANTY

00415

SBIN0006411

1422

1422

Processed

14/06/2023

2543461582

MR SUKANTA MOHANTY

()

2

BAHANAGA

OR-05-007-017-003/2405520 (KHARASAHAPUR)

2405007000NRG24090620230105943

09/06/2023

MAMATA MANGAL

2405007WL005551

MAMATA MANGAL

00415

SBIN0006411

1422

1422

Processed

14/06/2023

2543461574

MRS MAMATA MANGAL

()

3

BAHANAGA

OR-05-007-017-003/2405521 (KHARASAHAPUR)

2405007000NRG24090620230105944

09/06/2023

Mr KRUSHNA CHANDRA MANGAL

2405007WL005551

Mr KRUSHNA CHANDRA MANGAL

00415

SBIN0006411

1422

1422

Processed

14/06/2023

2543461575

MR KRUSHNACHANDRA MANGAL

()

4

BAHANAGA

OR-05-007-017-003/2405522 (KHARASAHAPUR)

2405007000NRG24090620230105945

09/06/2023

Mrs SUKANTI JENA

2405007WL005551

Mrs SUKANTI JENA

00415

SBIN0006411

1422

1422

Processed

14/06/2023

2543461572

MRS SUKANTI JENA

()

5

BAHANAGA

OR-05-007-017-003/2405529 (KHARASAHAPUR)

2405007000NRG24090620230105947

09/06/2023

MONALISA SAHU

2405007WL005551

MONALISA SAHU

00415

SBIN0006411

1422

1422

Processed

14/06/2023

2543461571

MRS MONALISA SAHU

()

6

BAHANAGA

OR-05-007-017-003/2405535 (KHARASAHAPUR)

2405007000NRG24090620230105948

09/06/2023

PUSPANJALI BEHERA

2405007WL005551

PUSPANJALI BEHERA

00415

SBIN0006411

1422

1422

Processed

14/06/2023

2543461573

MS PUSPANJALI BEHERA

()

7

BAHANAGA

OR-05-007-017-003/2405590 (KHARASAHAPUR)

2405007000NRG24090620230105950

09/06/2023

SAKUNTALA SAHU

2405007WL005551

SAKUNTALA SAHU

00415

SBIN0006411

1422

1422

Processed

14/06/2023

2543461568

MR RAMAKANTA SAHU

()

8

BAHANAGA

OR-05-007-017-003/2405591 (KHARASAHAPUR)

2405007000NRG24090620230105951

09/06/2023

Mr NATABAR DAS

2405007WL005551

Mr NATABAR DAS

00415

SBIN0006411

1422

1422

Processed

14/06/2023

2543461567

MR NATABAR DAS

()

9

BAHANAGA

OR-05-007-017-003/2405600 (KHARASAHAPUR)

2405007000NRG24090620230105953

09/06/2023

RASMITA MOHANTY

2405007WL005551

RASMITA MOHANTY

00415

SBIN0006411

1422

1422

Processed

14/06/2023

2543461569

MR RASHMITA MOHANTY

()

10

BAHANAGA

OR-05-007-017-003/2405601 (KHARASAHAPUR)

2405007000NRG24090620230105954

09/06/2023

Mr KARTIK CHANDRA DAS

2405007WL005551

Mr KARTIK CHANDRA DAS

00415

SBIN0006411

1422

1422

Processed

14/06/2023

2543461570

MR KARTIK CHANDRA DAS

()

11

BAHANAGA

OR-05-007-017-003/2405903 (KHARASAHAPUR)

2405007000NRG24090620230105958

09/06/2023

BISHIKESHAN DAS

2405007WL005551

BISHIKESHAN DAS

00415

SBIN0006411

1422

1422

Processed

14/06/2023

2543461579

MR BISHIKESHAN DAS

()

12

BAHANAGA

OR-05-007-017-003/31820 (KHARASAHAPUR)

2405007000NRG24090620230105962

09/06/2023

HEMANTA MOHANTY

2405007WL005551

HEMANTA MOHANTY

00415

SBIN0006411

1422

1422

Processed

14/06/2023

2543461566

MR HEMANTA MOHANTY

()

13

BAHANAGA

OR-05-007-017-003/32388 (KHARASAHAPUR)

2405007000NRG24090620230105966

09/06/2023

UAMAKANTA BEHERA

2405007WL005551

UAMAKANTA BEHERA

00415

SBIN0006411

1422

1422

Processed

14/06/2023

2543461576

MR UMAKANTA BEHERA

()

SubTotal

18486

18486

14

BAHANAGA

OR-05-007-017-003/31822 (KHARASAHAPUR)

2405007000NRG24090620230105963

09/06/2023

RANJITA BEHERA

2405007WL005551

RANJITA BEHERA

00415

SBIN0007980

1422

1422

Processed

14/06/2023

2543461577

MISS RANJITA ROUT

()

SubTotal

1422

1422

15

BAHANAGA

OR-05-007-017-003/2405592 (KHARASAHAPUR)

2405007000NRG24090620230105952

09/06/2023

SANATAN SAHU

2405007WL005551

SANATAN SAHU

00415

SBIN0012052

1422

1422

Processed

14/06/2023

2543461578

MR SANATAN SAHU

()

SubTotal

1422

1422

16

BAHANAGA

OR-05-007-017-003/18957 (KHARASAHAPUR)

2405007000NRG24090620230105935

09/06/2023

DAMAYANTI JENA

2405007WL005551

DAMAYANTI JENA

00654

IOBA0ROGB01

1422

1422

Processed

14/06/2023

2543461581

DAMAYANTI JENA

()

17

BAHANAGA

OR-05-007-017-003/2405949 (KHARASAHAPUR)

2405007000NRG24090620230105960

09/06/2023

MR GANGADHAR SAHU

2405007WL005551

MR GANGADHAR SAHU

00654

IOBA0ROGB01

1422

1422

Processed

14/06/2023

2543461580

MR GANGADHAR SAHU

()

SubTotal

2844

2844

Total

24174

24174

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007017_090623FTO_217081	State Bank of India	SBIN0006411	BISHNUPUR	18486
2	BAHANAGA	OR2405007017_090623FTO_217081	State Bank of India	SBIN0007980	SORO	1422
3	BAHANAGA	OR2405007017_090623FTO_217081	State Bank of India	SBIN0012052	BISOI	1422
4	BAHANAGA	OR2405007017_090623FTO_217081	Odisha Gramya Bank	IOBA0ROGB01	AVANA	2844

Download In Excel