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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:44:47 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_050423APB_FTO_11889

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-05-007-019-001/3374306418 (KOCHIAKOILI)

2405007000NRG23050420230550148

05/04/2023

MR PRASANNA KUMAR DASH

2405007WL042915

MR PRASANNA KUMAR DASH

00354

PUNB0723000

1332

1332

Processed

10/05/2023

1394337140

PRASANNA KUMAR DASH S/O-TARAKANTA DASH

PUNJAB NATIONAL BANK(508568)

SubTotal

1332

1332

2

BAHANAGA

OR-05-007-019-001/3374306423 (KOCHIAKOILI)

2405007000NRG23050420230550152

05/04/2023

KASTURI BEHERA

2405007WL042915

KASTURI BEHERA

00415

SBIN0006411

1332

1332

Processed

10/05/2023

1394337132

MISS KASTURI BEHERA

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

3

BAHANAGA

OR-05-007-019-001/3374306413 (KOCHIAKOILI)

2405007000NRG23050420230550144

05/04/2023

Mrs. KALPANA DASH

2405007WL042915

Mrs. KALPANA DASH

00415

SBIN0007980

1332

1332

Processed

10/05/2023

1394337128

MRS KALPANA BEHERA

STATE BANK OF INDIA(508548)

4

BAHANAGA

OR-05-007-019-001/3374306426 (KOCHIAKOILI)

2405007000NRG23050420230550155

05/04/2023

GITANJALI PRUSTI

2405007WL042915

GITANJALI PRUSTI

00415

SBIN0007980

1332

1332

Processed

10/05/2023

1394337127

Gita Dei

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

2664

2664

5

BAHANAGA

OR-05-007-019-001/3374306419 (KOCHIAKOILI)

2405007000NRG23050420230550149

05/04/2023

SUBHAMAYA BEHERA

2405007WL042915

SUBHAMAYA BEHERA

00415

SBIN0012053

1332

1332

Processed

10/05/2023

1394337130

SHRI SUBHAMAYA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

6

BAHANAGA

OR-05-007-019-001/3374306417 (KOCHIAKOILI)

2405007000NRG23050420230550147

05/04/2023

Mr. RAJENDRA KUMAR BEHERA

2405007WL042915

Mr. RAJENDRA KUMAR BEHERA

00415

SBIN0013581

1332

1332

Processed

10/05/2023

1394337129

MR RAJENDRA KUMAR BEHERA

STATE BANK OF INDIA(508548)

7

BAHANAGA

OR-05-007-019-001/3374306424 (KOCHIAKOILI)

2405007000NRG23050420230550153

05/04/2023

RAMA BEHERA

2405007WL042915

RAMA BEHERA

00415

SBIN0013581

1332

1332

Processed

10/05/2023

1394337133

RAMAMANI BEHERA ; W/O-SUDHAKAR BEHERA

ODISHA GRAMYA BANK(607060)

8

BAHANAGA

OR-05-007-019-001/3374306425 (KOCHIAKOILI)

2405007000NRG23050420230550154

05/04/2023

Mrs.SUMATI BEHERA

2405007WL042915

Mrs.SUMATI BEHERA

00415

SBIN0013581

1332

1332

Processed

10/05/2023

1394337131

SUMATI BEHERA

ODISHA GRAMYA BANK(607060)

SubTotal

3996

3996

9

BAHANAGA

OR-05-007-019-001/3374306411 (KOCHIAKOILI)

2405007000NRG23050420230550142

05/04/2023

MRS SULOCHANA BEHERA

2405007WL042915

MRS SULOCHANA BEHERA

00654

IOBA0ROGB01

1332

1332

Processed

10/05/2023

1394337139

SULOCHANA BEHERA

UCO BANK(607066)

10

BAHANAGA

OR-05-007-019-001/3374306412 (KOCHIAKOILI)

2405007000NRG23050420230550143

05/04/2023

MIGRD BASANTI PUSTY

2405007WL042915

MIGRD BASANTI PUSTY

00654

IOBA0ROGB01

1332

1332

Processed

10/05/2023

1394337134

BASANTI PUSTY

ODISHA GRAMYA BANK(607060)

11

BAHANAGA

OR-05-007-019-001/3374306414 (KOCHIAKOILI)

2405007000NRG23050420230550145

05/04/2023

MRS SNEHAMAYEE DASH

2405007WL042915

MRS SNEHAMAYEE DASH

00654

IOBA0ROGB01

1332

1332

Processed

10/05/2023

1394337136

SNEHAMAYEE DASH

ODISHA GRAMYA BANK(607060)

12

BAHANAGA

OR-05-007-019-001/3374306427 (KOCHIAKOILI)

2405007000NRG23050420230550156

05/04/2023

MRS MALATI BEHERA

2405007WL042915

MRS MALATI BEHERA

00654

IOBA0ROGB01

1332

1332

Processed

10/05/2023

1394337137

MALATI BEHERA W/O-SRIKANTA

ODISHA GRAMYA BANK(607060)

13

BAHANAGA

OR-05-007-019-001/3374306430 (KOCHIAKOILI)

2405007000NRG23050420230550158

05/04/2023

MRS MAMATA BEHERA

2405007WL042915

MRS MAMATA BEHERA

00654

IOBA0ROGB01

1332

1332

Processed

10/05/2023

1394337135

MAMATA BEHERA ; W/O-MINAKETAN BEHERA

ODISHA GRAMYA BANK(607060)

14

BAHANAGA

OR-05-007-019-001/3374306439 (KOCHIAKOILI)

2405007000NRG23050420230550159

05/04/2023

MRS URMILA BEHERA

2405007WL042915

MRS URMILA BEHERA

00654

IOBA0ROGB01

1332

1332

Processed

10/05/2023

1394337138

URMILA BEHERA

UCO BANK(607066)

SubTotal

7992

7992

Total

18648

18648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007019_050423APB_FTO_11889	Punjab National Bank	PUNB0723000	SORO (ORISSA)	1332
2	BAHANAGA	OR2405007019_050423APB_FTO_11889	State Bank of India	SBIN0006411	BISHNUPUR	1332
3	BAHANAGA	OR2405007019_050423APB_FTO_11889	State Bank of India	SBIN0007980	SORO	2664
4	BAHANAGA	OR2405007019_050423APB_FTO_11889	State Bank of India	SBIN0012053	GOPALPUR	1332
5	BAHANAGA	OR2405007019_050423APB_FTO_11889	State Bank of India	SBIN0013581	ANANTAPUR	3996
6	BAHANAGA	OR2405007019_050423APB_FTO_11889	Odisha Gramya Bank	IOBA0ROGB01	ANJI	7992

Download In Excel