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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 01:51:05 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_040723FTO_310035

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-05-007-017-002/19100 (KHARASAHAPUR)

2405007000NRG24040720230167234

04/07/2023

Mr .UMAKANTA BARIK

2405007WL008524

Mr .UMAKANTA BARIK

00415

SBIN0006411

1422

1422

Processed

30/08/2023

4962427035

MR UMAKANTA BARIK

()

2

BAHANAGA

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

2405007000NRG24040720230167405

04/07/2023

MAMATA MANGAL

2405007WL008530

MAMATA MANGAL

00415

SBIN0006411

1422

1422

Processed

30/08/2023

4962427039

MRS MAMATA MANGAL

()

3

BAHANAGA

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

2405007000NRG24040720230167406

04/07/2023

Mr KRUSHNA CHANDRA MANGAL

2405007WL008530

Mr KRUSHNA CHANDRA MANGAL

00415

SBIN0006411

1422

1422

Processed

30/08/2023

4962427038

MR KRUSHNACHANDRA MANGAL

()

4

BAHANAGA

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

2405007000NRG24040720230167407

04/07/2023

Mrs SUKANTI JENA

2405007WL008530

Mrs SUKANTI JENA

00415

SBIN0006411

1422

1422

Processed

30/08/2023

4962427041

MRS SUKANTI JENA

()

5

BAHANAGA

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

2405007000NRG24040720230167409

04/07/2023

MONALISA SAHU

2405007WL008530

MONALISA SAHU

00415

SBIN0006411

1422

1422

Processed

30/08/2023

4962427042

MRS MONALISA SAHU

()

6

BAHANAGA

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

2405007000NRG24040720230167410

04/07/2023

PUSPANJALI BEHERA

2405007WL008530

PUSPANJALI BEHERA

00415

SBIN0006411

1422

1422

Processed

30/08/2023

4962427040

MS PUSPANJALI BEHERA

()

7

BAHANAGA

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

2405007000NRG24040720230167412

04/07/2023

SAKUNTALA SAHU

2405007WL008530

SAKUNTALA SAHU

00415

SBIN0006411

1422

1422

Processed

30/08/2023

4962427045

MR RAMAKANTA SAHU

()

8

BAHANAGA

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

2405007000NRG24040720230167413

04/07/2023

Mr NATABAR DAS

2405007WL008530

Mr NATABAR DAS

00415

SBIN0006411

1422

1422

Processed

30/08/2023

4962427046

MR NATABAR DAS

()

9

BAHANAGA

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

2405007000NRG24040720230167415

04/07/2023

RASMITA MOHANTY

2405007WL008530

RASMITA MOHANTY

00415

SBIN0006411

1422

1422

Processed

30/08/2023

4962427044

MR RASHMITA MOHANTY

()

10

BAHANAGA

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

2405007000NRG24040720230167416

04/07/2023

Mr KARTIK CHANDRA DAS

2405007WL008530

Mr KARTIK CHANDRA DAS

00415

SBIN0006411

1422

1422

Processed

30/08/2023

4962427043

MR KARTIK CHANDRA DAS

()

11

BAHANAGA

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

2405007000NRG24040720230167420

04/07/2023

BISHIKESHAN DAS

2405007WL008530

BISHIKESHAN DAS

00415

SBIN0006411

1422

1422

Processed

30/08/2023

4962427034

MR BISHIKESHAN DAS

()

12

BAHANAGA

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

2405007000NRG24040720230167427

04/07/2023

UAMAKANTA BEHERA

2405007WL008530

UAMAKANTA BEHERA

00415

SBIN0006411

1422

1422

Processed

30/08/2023

4962427033

MR UMAKANTA BEHERA

()

SubTotal

17064

17064

13

BAHANAGA

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

2405007000NRG24040720230167424

04/07/2023

RANJITA BEHERA

2405007WL008530

RANJITA BEHERA

00415

SBIN0007980

1422

1422

Processed

30/08/2023

4962427032

MISS RANJITA ROUT

()

SubTotal

1422

1422

14

BAHANAGA

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

2405007000NRG24040720230167414

04/07/2023

SANATAN SAHU

2405007WL008530

SANATAN SAHU

00415

SBIN0012052

1422

1422

Processed

30/08/2023

4962427037

MR SANATAN SAHU

()

SubTotal

1422

1422

15

BAHANAGA

OR-05-007-017-002/2405907 (KHARASAHAPUR)

2405007000NRG24040720230167246

04/07/2023

RAGHUNATH MANGAL

2405007WL008524

RAGHUNATH MANGAL

00415

SBIN0012053

1422

1422

Processed

30/08/2023

4962427031

MR RAGHUNATH MANGAL

()

SubTotal

1422

1422

16

BAHANAGA

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

2405007000NRG24040720230167397

04/07/2023

DAMAYANTI JENA

2405007WL008530

DAMAYANTI JENA

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4962427036

DAMAYANTI JENA

()

17

BAHANAGA

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

2405007000NRG24040720230167422

04/07/2023

MR GANGADHAR SAHU

2405007WL008530

MR GANGADHAR SAHU

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4962427030

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_040723FTO_310035	State Bank of India	SBIN0006411	BISHNUPUR	17064
2	BAHANAGA	OR2405007017_040723FTO_310035	State Bank of India	SBIN0007980	SORO	1422
3	BAHANAGA	OR2405007017_040723FTO_310035	State Bank of India	SBIN0012052	BISOI	1422
4	BAHANAGA	OR2405007017_040723FTO_310035	State Bank of India	SBIN0012053	GOPALPUR	1422
5	BAHANAGA	OR2405007017_040723FTO_310035	Odisha Gramya Bank	IOBA0ROGB01	AVANA	2844

Download In Excel