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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:40:30 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_271023FTO_695796

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-05-007-017-003/126989 (KHARASAHAPUR)

2405007000NRG24271020230326693

27/10/2023

Mrs. TAPASI PRADHAN

2405007WL037336

Mrs. TAPASI PRADHAN

00415

SBIN0006411

3318

3318

Processed

11/11/2023

7386842440

MRS TAPASI PRADHAN

()

2

BAHANAGA

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

2405007000NRG24271020230326698

27/10/2023

SUKANTA MOHANTY

2405007WL037336

SUKANTA MOHANTY

00415

SBIN0006411

3318

3318

Processed

11/11/2023

7386842429

MR SUKANTA MOHANTY

()

3

BAHANAGA

OR-05-007-017-003/2405528 (KHARASAHAPUR)

2405007000NRG24271020230326616

27/10/2023

SANKARSAN SAHU

2405007WL037330

SANKARSAN SAHU

00415

SBIN0006411

2844

2844

Processed

11/11/2023

7386842430

MR SHANKARSHAN SAHOO

()

4

BAHANAGA

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

2405007000NRG24271020230326631

27/10/2023

Mr NATABAR DAS

2405007WL037332

Mr NATABAR DAS

00415

SBIN0006411

2133

2133

Processed

11/11/2023

7386842431

MR NATABAR DAS

()

5

BAHANAGA

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

2405007000NRG24271020230326702

27/10/2023

Mr KARTIK CHANDRA DAS

2405007WL037336

Mr KARTIK CHANDRA DAS

00415

SBIN0006411

3318

3318

Processed

11/11/2023

7386842437

MR KARTIK CHANDRA DAS

()

6

BAHANAGA

OR-05-007-017-003/2405604 (KHARASAHAPUR)

2405007000NRG24271020230326635

27/10/2023

Mrs SABITA SAHU

2405007WL037332

Mrs SABITA SAHU

00415

SBIN0006411

3318

3318

Processed

11/11/2023

7386842439

MRS SABITA SAHU

()

7

BAHANAGA

OR-05-007-017-003/315659 (KHARASAHAPUR)

2405007000NRG24271020230326704

27/10/2023

HAIMABATI MOHANTY

2405007WL037336

HAIMABATI MOHANTY

00415

SBIN0006411

3318

3318

Processed

11/11/2023

7386842432

MRS HAIMABATI MOHANTY

()

8

BAHANAGA

OR-05-007-017-003/31827 (KHARASAHAPUR)

2405007000NRG24271020230326672

27/10/2023

MADHUSUDAN SAHU

2405007WL037334

MADHUSUDAN SAHU

00415

SBIN0006411

3318

3318

Processed

11/11/2023

7386842433

MR MADHUSUDAN SAHU

()

9

BAHANAGA

OR-05-007-017-003/32524 (KHARASAHAPUR)

2405007000NRG24271020230326653

27/10/2023

PUSPITA NAYAK

2405007WL037333

PUSPITA NAYAK

00415

SBIN0006411

3318

3318

Processed

11/11/2023

7386842434

MRS PUSHPITA NAYAK

()

10

BAHANAGA

OR-05-007-017-003/32626 (KHARASAHAPUR)

2405007000NRG24271020230326654

27/10/2023

GITANJALI NAYAL

2405007WL037333

GITANJALI NAYAL

00415

SBIN0006411

3318

3318

Processed

11/11/2023

7386842436

MRS GITANJALI NAYAK

()

11

BAHANAGA

OR-05-007-017-003/432369 (KHARASAHAPUR)

2405007000NRG24271020230326706

27/10/2023

MISS ANNAPURNA DAS

2405007WL037336

MISS ANNAPURNA DAS

00415

SBIN0006411

3318

3318

Processed

11/11/2023

7386842438

MISS ANNAPURNA DAS

()

12

BAHANAGA

OR-05-007-017-003/918976 (KHARASAHAPUR)

2405007000NRG24271020230326622

27/10/2023

Mr. SATYABRATA MOHANTY

2405007WL037330

Mr. SATYABRATA MOHANTY

00415

SBIN0006411

2844

2844

Processed

11/11/2023

7386842441

MR SATYABRATA MOHANTY

()

13

BAHANAGA

OR-05-007-017-003/948168 (KHARASAHAPUR)

2405007000NRG24271020230326677

27/10/2023

BHAGYABAN SAHU

2405007WL037334

BHAGYABAN SAHU

00415

SBIN0006411

3318

3318

Processed

11/11/2023

7386842435

MR BHAGYABAN SAHU

()

SubTotal

41001

41001

14

BAHANAGA

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

2405007000NRG24271020230326632

27/10/2023

SANATAN SAHU

2405007WL037332

SANATAN SAHU

00415

SBIN0012052

1659

1659

Processed

11/11/2023

7386842442

MR SANATAN SAHU

()

SubTotal

1659

1659

15

BAHANAGA

OR-05-007-017-003/561812 (KHARASAHAPUR)

2405007000NRG24271020230326707

27/10/2023

Mrs. GITAMANI DAS

2405007WL037336

Mrs. GITAMANI DAS

00415

SBIN0012053

3318

3318

Processed

11/11/2023

7386842443

MRS GITAMANI DAS

()

SubTotal

3318

3318

16

BAHANAGA

OR-05-007-017-003/712877 (KHARASAHAPUR)

2405007000NRG24271020230326655

27/10/2023

DEEPAK KUMAR PRADHAN

2405007WL037333

DEEPAK KUMAR PRADHAN

00462

UCBA0001162

3318

3318

Processed

11/11/2023

7386842444

DEEPAK KUMAR PRADHAN

()

SubTotal

3318

3318

17

BAHANAGA

OR-05-007-017-003/18886 (KHARASAHAPUR)

2405007000NRG24271020230326607

27/10/2023

BASANTI MANI BEHERA

2405007WL037329

BASANTI MANI BEHERA

00654

IOBA0ROGB01

2844

2844

Processed

11/11/2023

7386842427

BASANTI MANI BEHERA

()

18

BAHANAGA

OR-05-007-017-003/18992 (KHARASAHAPUR)

2405007000NRG24271020230326697

27/10/2023

SABITRI BISWAL

2405007WL037336

SABITRI BISWAL

00654

IOBA0ROGB01

3318

3318

Processed

11/11/2023

7386842426

SABITRI BISWAL

()

19

BAHANAGA

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

2405007000NRG24271020230326665

27/10/2023

MR GANGADHAR SAHU

2405007WL037334

MR GANGADHAR SAHU

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7386842424

MR GANGADHAR SAHU

()

20

BAHANAGA

OR-05-007-017-003/466877 (KHARASAHAPUR)

2405007000NRG24271020230326688

27/10/2023

HIMANSHU PRADHAN

2405007WL037335

HIMANSHU PRADHAN

00654

IOBA0ROGB01

3318

3318

Processed

11/11/2023

7386842428

HIMANSHU PRADHAN

()

21

BAHANAGA

OR-05-007-017-003/994844 (KHARASAHAPUR)

2405007000NRG24271020230326711

27/10/2023

MR BASANTI BEHERA

2405007WL037336

MR BASANTI BEHERA

00654

IOBA0ROGB01

3318

3318

Processed

11/11/2023

7386842425

MR BASANTI BEHERA

()

SubTotal

14457

14457

Total

63753

63753

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007017_271023FTO_695796	State Bank of India	SBIN0006411	BISHNUPUR	41001
2	BAHANAGA	OR2405007017_271023FTO_695796	State Bank of India	SBIN0012052	BISOI	1659
3	BAHANAGA	OR2405007017_271023FTO_695796	State Bank of India	SBIN0012053	GOPALPUR	3318
4	BAHANAGA	OR2405007017_271023FTO_695796	UCO Bank	UCBA0001162	GOPALPUR	3318
5	BAHANAGA	OR2405007017_271023FTO_695796	Odisha Gramya Bank	IOBA0ROGB01	ANJI	6162
6	BAHANAGA	OR2405007017_271023FTO_695796	Odisha Gramya Bank	IOBA0ROGB01	AVANA	8295

Download In Excel