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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 06:05:10 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHANTAPADA
Fto No. : OR2405007006_161023FTO_646487

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)

2405007000NRG24161020230303714

16/10/2023

Mr. RANJIT MOHANTY

2405007WL032866

Mr. RANJIT MOHANTY

00415

SBIN0005078

3081

3081

Processed

10/11/2023

7324428919

MR RANJIT MOHANTY

()

SubTotal

3081

3081

2

BAHANAGA

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

2405007000NRG24161020230303715

16/10/2023

Mr. KARTIKESWAR PATRA

2405007WL032867

Mr. KARTIKESWAR PATRA

00415

SBIN0007020

3081

3081

Processed

10/11/2023

7324428920

MR KARTIKESWAR PATRA

()

SubTotal

3081

3081

3

BAHANAGA

OR-05-007-006-001/3423894 (KHANTAPADA)

2405007000NRG24131020230301296

16/10/2023

Mrs. SUSHILA PATRA

2405007WL032404

Mrs. SUSHILA PATRA

00415

SBIN0013582

237

237

Processed

10/11/2023

7324428915

MRS SUSHILA PATRA

()

4

BAHANAGA

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

2405007000NRG24161020230303709

16/10/2023

Mrs GEETANJALI DHAL

2405007WL032866

Mrs GEETANJALI DHAL

00415

SBIN0013582

3081

3081

Processed

10/11/2023

7324428922

MRS GEETANJALI DHAL

()

5

BAHANAGA

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

2405007000NRG24161020230303710

16/10/2023

Mrs. ANUPAMA SAHU

2405007WL032866

Mrs. ANUPAMA SAHU

00415

SBIN0013582

3081

3081

Processed

10/11/2023

7324428926

MRS ANUPAMA SAHU

()

6

BAHANAGA

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

2405007000NRG24161020230303698

16/10/2023

Mr. ANIRUDHA DAS

2405007WL032864

Mr. ANIRUDHA DAS

00415

SBIN0013582

3081

3081

Processed

10/11/2023

7324428929

MR ANIRUDHA DAS

()

7

BAHANAGA

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

2405007000NRG24161020230303699

16/10/2023

SANATAN DAS

2405007WL032864

SANATAN DAS

00415

SBIN0013582

3081

3081

Processed

10/11/2023

7324428927

MR SANATAN DAS

()

8

BAHANAGA

OR-05-007-006-006/3424061 (KHANTAPADA)

2405007000NRG24161020230303721

16/10/2023

MRS NINAMANI MUDULI

2405007WL032871

MRS NINAMANI MUDULI

00415

SBIN0013582

237

237

Processed

10/11/2023

7324428930

MRS NINAMANI MUDULI

()

9

BAHANAGA

OR-05-007-006-006/3424062 (KHANTAPADA)

2405007000NRG24161020230303719

16/10/2023

MRS GITA DAS

2405007WL032869

MRS GITA DAS

00415

SBIN0013582

237

237

Processed

10/11/2023

7324428925

MRS GITA DAS

()

10

BAHANAGA

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

2405007000NRG24161020230303705

16/10/2023

RAJENDRA DAS

2405007WL032865

RAJENDRA DAS

00415

SBIN0013582

3081

3081

Processed

10/11/2023

7324428921

MR RAJENDRA DAS

()

11

BAHANAGA

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

2405007000NRG24161020230303706

16/10/2023

Mr. LAKSHMAN MUDULI

2405007WL032865

Mr. LAKSHMAN MUDULI

00415

SBIN0013582

3081

3081

Processed

10/11/2023

7324428923

MR LAKSHMAN MUDULI

()

12

BAHANAGA

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

2405007000NRG24161020230303707

16/10/2023

Mr. SANJAY KUMAR DAS

2405007WL032865

Mr. SANJAY KUMAR DAS

00415

SBIN0013582

3081

3081

Processed

10/11/2023

7324428928

MR SANJAY KUMAR DAS

()

13

BAHANAGA

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

2405007000NRG24161020230303708

16/10/2023

Mrs. RASMITA MALLIK

2405007WL032865

Mrs. RASMITA MALLIK

00415

SBIN0013582

3081

3081

Processed

10/11/2023

7324428924

MRS RASMITA MALIK

()

SubTotal

25359

25359

14

BAHANAGA

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

2405007000NRG24161020230303697

16/10/2023

MR AJAY KUMAR PATRA

2405007WL032864

MR AJAY KUMAR PATRA

00654

IOBA0ROGB01

3081

3081

Processed

10/11/2023

7324428916

MR AJAY KUMAR PATRA

()

15

BAHANAGA

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

2405007000NRG24161020230303700

16/10/2023

MRS USHARANI PATRA

2405007WL032864

MRS USHARANI PATRA

00654

IOBA0ROGB01

3081

3081

Processed

10/11/2023

7324428917

MRS USHARANI PATRA

()

16

BAHANAGA

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

2405007000NRG24161020230303704

16/10/2023

MRS. MAMATA DAS

2405007WL032865

MRS. MAMATA DAS

00654

IOBA0ROGB01

3081

3081

Processed

10/11/2023

7324428918

MRS. MAMATA DAS

()

SubTotal

9243

9243

Total

40764

40764

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007006_161023FTO_646487	State Bank of India	SBIN0005078	NILGIRI	3081
2	BAHANAGA	OR2405007006_161023FTO_646487	State Bank of India	SBIN0007020	BALASORE IND. ESTATE	3081
3	BAHANAGA	OR2405007006_161023FTO_646487	State Bank of India	SBIN0013582	BANAPARIA	25359
4	BAHANAGA	OR2405007006_161023FTO_646487	Odisha Gramya Bank	IOBA0ROGB01	KHANTAPADA	9243

Download In Excel