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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:25:23 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007006_160923FTO_536532

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-05-007-006-014/27912 (KHANTAPADA)

2405007000NRG24160920230241158

16/09/2023

Mr. RANJIT MOHANTY

2405007WL018545

Mr. RANJIT MOHANTY

00415

SBIN0005078

237

237

Processed

09/11/2023

7263108543

MR RANJIT MOHANTY

()

SubTotal

237

237

2

BAHANAGA

OR-05-007-006-006/433535 (KHANTAPADA)

2405007000NRG24160920230241171

16/09/2023

Mr. KARTIKESWAR PATRA

2405007WL018547

Mr. KARTIKESWAR PATRA

00415

SBIN0007020

237

237

Processed

09/11/2023

7263108536

MR KARTIKESWAR PATRA

()

SubTotal

237

237

3

BAHANAGA

OR-05-007-006-002/27878 (KHANTAPADA)

2405007000NRG24160920230241154

16/09/2023

Mrs GEETANJALI DHAL

2405007WL018545

Mrs GEETANJALI DHAL

00415

SBIN0013582

237

237

Processed

09/11/2023

7263108542

MRS GEETANJALI DHAL

()

4

BAHANAGA

OR-05-007-006-002/8483 (KHANTAPADA)

2405007000NRG24160920230241155

16/09/2023

Mrs. ANUPAMA SAHU

2405007WL018545

Mrs. ANUPAMA SAHU

00415

SBIN0013582

237

237

Processed

09/11/2023

7263108545

MRS ANUPAMA SAHU

()

5

BAHANAGA

OR-05-007-006-003/576175 (KHANTAPADA)

2405007000NRG24160920230241167

16/09/2023

Mr. ANIRUDHA DAS

2405007WL018547

Mr. ANIRUDHA DAS

00415

SBIN0013582

237

237

Processed

09/11/2023

7263108541

MR ANIRUDHA DAS

()

6

BAHANAGA

OR-05-007-006-004/3423989 (KHANTAPADA)

2405007000NRG24160920230241173

16/09/2023

SANATAN DAS

2405007WL018548

SANATAN DAS

00415

SBIN0013582

237

237

Processed

09/11/2023

7263108544

MR SANATAN DAS

()

7

BAHANAGA

OR-05-007-006-006/845323 (KHANTAPADA)

2405007000NRG24160920230241162

16/09/2023

RAJENDRA DAS

2405007WL018546

RAJENDRA DAS

00415

SBIN0013582

237

237

Processed

09/11/2023

7263108537

MR RAJENDRA DAS

()

8

BAHANAGA

OR-05-007-006-006/8520 (KHANTAPADA)

2405007000NRG24160920230241163

16/09/2023

Mr. LAKSHMAN MUDULI

2405007WL018546

Mr. LAKSHMAN MUDULI

00415

SBIN0013582

237

237

Processed

09/11/2023

7263108538

MR LAKSHMAN MUDULI

()

9

BAHANAGA

OR-05-007-006-007/823484 (KHANTAPADA)

2405007000NRG24160920230241164

16/09/2023

Mr. SANJAY KUMAR DAS

2405007WL018546

Mr. SANJAY KUMAR DAS

00415

SBIN0013582

237

237

Processed

09/11/2023

7263108540

MR SANJAY KUMAR DAS

()

10

BAHANAGA

OR-05-007-006-011/783606 (KHANTAPADA)

2405007000NRG24160920230241165

16/09/2023

Mrs. RASMITA MALLIK

2405007WL018546

Mrs. RASMITA MALLIK

00415

SBIN0013582

237

237

Processed

09/11/2023

7263108539

MRS RASMITA MALIK

()

SubTotal

1896

1896

11

BAHANAGA

OR-05-007-006-003/274924 (KHANTAPADA)

2405007000NRG24160920230241166

16/09/2023

MR AJAY KUMAR PATRA

2405007WL018547

MR AJAY KUMAR PATRA

00654

IOBA0ROGB01

237

237

Processed

09/11/2023

7263108533

MR AJAY KUMAR PATRA

()

12

BAHANAGA

OR-05-007-006-006/252510 (KHANTAPADA)

2405007000NRG24160920230241170

16/09/2023

MRS USHARANI PATRA

2405007WL018547

MRS USHARANI PATRA

00654

IOBA0ROGB01

237

237

Processed

09/11/2023

7263108534

MRS USHARANI PATRA

()

13

BAHANAGA

OR-05-007-006-006/502556 (KHANTAPADA)

2405007000NRG24160920230241161

16/09/2023

MRS. MAMATA DAS

2405007WL018546

MRS. MAMATA DAS

00654

IOBA0ROGB01

237

237

Processed

09/11/2023

7263108535

MRS. MAMATA DAS

()

SubTotal

711

711

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007006_160923FTO_536532	State Bank of India	SBIN0005078	NILGIRI	237
2	BAHANAGA	OR2405007006_160923FTO_536532	State Bank of India	SBIN0007020	BALASORE IND. ESTATE	237
3	BAHANAGA	OR2405007006_160923FTO_536532	State Bank of India	SBIN0013582	BANAPARIA	1896
4	BAHANAGA	OR2405007006_160923FTO_536532	Odisha Gramya Bank	IOBA0ROGB01	KHANTAPADA	711

Download In Excel