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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:05:59 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : ARUHABAD
Fto No. : OR2405007012_170823APB_FTO_464757

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-05-007-012-001/11623 (ARUHABAD)

2405007000NRG24170820230211222

17/08/2023

Mrs. SHANTILATA MOHANTY

2405007WL013005

Mrs. SHANTILATA MOHANTY

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4974022935

MRS SHANTILATA MOHANTY

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-012-001/28295 (ARUHABAD)

2405007000NRG24170820230211223

17/08/2023

Mrs. SAKUNTALA PARIDA

2405007WL013005

Mrs. SAKUNTALA PARIDA

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4974022936

Mrs. SAKUNTALA PARIDA

ODISHA GRAMYA BANK(607060)

3

BAHANAGA

OR-05-007-012-001/33947 (ARUHABAD)

2405007000NRG24170820230211215

17/08/2023

ANJALI MOHANTY

2405007WL013003

ANJALI MOHANTY

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4974022930

MRS ANJALI MOHANTY

STATE BANK OF INDIA(508548)

4

BAHANAGA

OR-05-007-012-001/38086 (ARUHABAD)

2405007000NRG24170820230211216

17/08/2023

Mrs.PARVATI JENA

2405007WL013003

Mrs.PARVATI JENA

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4974022933

Mrs.PARVATI JENA

ODISHA GRAMYA BANK(607060)

5

BAHANAGA

OR-05-007-012-001/38428 (ARUHABAD)

2405007000NRG24170820230211217

17/08/2023

ANITA BISWAL

2405007WL013003

ANITA BISWAL

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4974022929

MRS ANITA BISWAL

STATE BANK OF INDIA(508548)

6

BAHANAGA

OR-05-007-012-001/38678 (ARUHABAD)

2405007000NRG24170820230211218

17/08/2023

Mrs TRUSHNA BISWAL

2405007WL013003

Mrs TRUSHNA BISWAL

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4974022934

Mrs TRUSHNA BISWAL

ODISHA GRAMYA BANK(607060)

7

BAHANAGA

OR-05-007-012-005/28350 (ARUHABAD)

2405007000NRG24170820230211225

17/08/2023

Mr. GANAPATI DAS

2405007WL013005

Mr. GANAPATI DAS

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4974022928

MR GANAPATI DAS

STATE BANK OF INDIA(508548)

8

BAHANAGA

OR-05-007-012-005/31984 (ARUHABAD)

2405007000NRG24170820230211219

17/08/2023

Mrs. BHARATI PALEI

2405007WL013003

Mrs. BHARATI PALEI

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4974022931

MRS BHARATI PALEI

STATE BANK OF INDIA(508548)

9

BAHANAGA

OR-05-007-012-005/34020 (ARUHABAD)

2405007000NRG24170820230211253

17/08/2023

Mr. AJAYA KUMAR MOHANTY

2405007WL013010

Mr. AJAYA KUMAR MOHANTY

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4974022932

AJAY KUMAR MOHANTY

UCO BANK(607066)

10

BAHANAGA

OR-05-007-012-005/38092 (ARUHABAD)

2405007000NRG24170820230211227

17/08/2023

Mr. PRAKASH KUMAR MOHAPATRA

2405007WL013005

Mr. PRAKASH KUMAR MOHAPATRA

00415

SBIN0006411

3318

3318

Processed

30/08/2023

4974022925

MR PRAKASH KUMAR MOHAPATRA

STATE BANK OF INDIA(508548)

SubTotal

33180

33180

11

BAHANAGA

OR-05-007-012-005/28362 (ARUHABAD)

2405007000NRG24170820230211226

17/08/2023

KALPANA DAS

2405007WL013005

KALPANA DAS

00415

SBIN0012053

3318

3318

Processed

30/08/2023

4974022927

KALPANA DAS

UCO BANK(607066)

12

BAHANAGA

OR-05-007-012-005/388572 (ARUHABAD)

2405007000NRG24170820230211255

17/08/2023

Mr. PADMALAVA GHADEI

2405007WL013010

Mr. PADMALAVA GHADEI

00415

SBIN0012053

3318

3318

Processed

30/08/2023

4974022926

NARESH GHADEI

UNION BANK OF INDIA(508500)

13

BAHANAGA

OR-05-007-012-005/388612 (ARUHABAD)

2405007000NRG24170820230211256

17/08/2023

Mr RAMESH KUMAR JENA

2405007WL013010

Mr RAMESH KUMAR JENA

00415

SBIN0012053

3318

3318

Rejected

30/08/2023

4974022924

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

9954

9954

14

BAHANAGA

OR-05-007-012-005/38571 (ARUHABAD)

2405007000NRG24170820230211254

17/08/2023

UTTAM KUMAR GHADEI

2405007WL013010

UTTAM KUMAR GHADEI

00462

UCBA0001162

3318

3318

Processed

30/08/2023

4974022923

MR UTTAM KUMAR GHADEI

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

46452

46452

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007012_170823APB_FTO_464757	State Bank of India	SBIN0006411	BISHNUPUR	33180
2	BAHANAGA	OR2405007012_170823APB_FTO_464757	State Bank of India	SBIN0012053	GOPALPUR	9954
3	BAHANAGA	OR2405007012_170823APB_FTO_464757	UCO Bank	UCBA0001162	GOPALPUR	3318

Download In Excel