Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:27:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : TALAKURUNIA
Fto No. : OR2405007021_260923APB_FTO_571952
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-05-007-021-001/23879
(TALAKURUNIA) 		2405007000NRG24260920230262758 26/09/2023 Mr. BIKARTAN BEHERA 2405007WL023874 Mr. BIKARTAN BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7329356132 MR BIKARTAN BEHERA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-021-001/24013
(TALAKURUNIA) 		2405007000NRG24260920230262764 26/09/2023 Mr. SURENDRA BEHERA 2405007WL023875 Mr. SURENDRA BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7329356138 SURENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAHANAGA OR-05-007-021-001/30017
(TALAKURUNIA) 		2405007000NRG24260920230262759 26/09/2023 Mr. PITAMBAR SAHU 2405007WL023874 Mr. PITAMBAR SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7329356140 MR PITAMBAR SAHU STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-021-001/30019
(TALAKURUNIA) 		2405007000NRG24260920230262765 26/09/2023 MR. BANSHIDHAR MOHARANA 2405007WL023875 MR. BANSHIDHAR MOHARANA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7329356139 BANSIDHAR MOHARANA UCO BANK(607066)
5 BAHANAGA OR-05-007-021-001/32945
(TALAKURUNIA) 		2405007000NRG24260920230262763 26/09/2023 Mr. SUDHIR SAHU 2405007WL023874 Mr. SUDHIR SAHU 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7329356133 MR SUDHIR SAHU STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-021-002/28164
(TALAKURUNIA) 		2405007000NRG24260920230262755 26/09/2023 GOBARDDHAN PANDA 2405007WL023873 GOBARDDHAN PANDA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7329356137 MR GOBARDHAN PARIDA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-021-005/23696
(TALAKURUNIA) 		2405007000NRG24260920230262768 26/09/2023 NIRANJAN MOHARANA 2405007WL023875 NIRANJAN MOHARANA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7329356136 MR NIRANJAN MOHARANA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-021-005/23726
(TALAKURUNIA) 		2405007000NRG24260920230262757 26/09/2023 Mr. MANMATH BEHERA 2405007WL023873 Mr. MANMATH BEHERA 00415 SBIN0006411 3318 3318 Processed 10/11/2023 7329356134 MR MANMATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
9 BAHANAGA OR-05-007-021-001/32923
(TALAKURUNIA) 		2405007000NRG24260920230262762 26/09/2023 BIDYADHAR BEHERA 2405007WL023874 BIDYADHAR BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7329356131 MR BIDYADHAR BEHERA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-021-003/32625
(TALAKURUNIA) 		2405007000NRG24260920230262741 26/09/2023 NITYANANDA DAS 2405007WL023871 NITYANANDA DAS 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7329356142 MR NITYANANDA DAS STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-021-004/32590
(TALAKURUNIA) 		2405007000NRG24260920230262756 26/09/2023 Mr. SURANJAN SAHOO 2405007WL023873 Mr. SURANJAN SAHOO 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7329356129 SURANJAN SAHOO PUNJAB NATIONAL BANK(508568)
12 BAHANAGA OR-05-007-021-004/32812
(TALAKURUNIA) 		2405007000NRG24260920230262743 26/09/2023 SMITAMANJARI MOHAPATRA 2405007WL023871 SMITAMANJARI MOHAPATRA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7329356130 SMITAMANJARI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAHANAGA OR-05-007-021-006/32476
(TALAKURUNIA) 		2405007000NRG24260920230262744 26/09/2023 MANDAKINI PANIGRAHI 2405007WL023871 MANDAKINI PANIGRAHI 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7329356135 MANDAKINI PANIGRAHI UCO BANK(607066)
SubTotal 16590 16590
14 BAHANAGA OR-05-007-021-001/23787
(TALAKURUNIA) 		2405007000NRG24260920230262745 26/09/2023 SUKANTI BARIK 2405007WL023872 SUKANTI BARIK 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7329356127 SUKANTI BARIK UCO BANK(607066)
15 BAHANAGA OR-05-007-021-001/23966
(TALAKURUNIA) 		2405007000NRG24260920230262753 26/09/2023 KANAKALATA SAHU 2405007WL023873 KANAKALATA SAHU 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7329356141 KANAKALATA SAHU UCO BANK(607066)
16 BAHANAGA OR-05-007-021-001/32395
(TALAKURUNIA) 		2405007000NRG24260920230262760 26/09/2023 MALATI MISHRA 2405007WL023874 MALATI MISHRA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7329356128 MALATI MISHRA UCO BANK(607066)
17 BAHANAGA OR-05-007-021-001/32862
(TALAKURUNIA) 		2405007000NRG24260920230262761 26/09/2023 MANORAMA MISHRA 2405007WL023874 MANORAMA MISHRA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7329356126 MANORAMA MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAHANAGA OR-05-007-021-001/32865
(TALAKURUNIA) 		2405007000NRG24260920230262746 26/09/2023 KANAKALATA SHIAL 2405007WL023872 KANAKALATA SHIAL 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7329356123 KANAKLATA SHIAL UCO BANK(607066)
19 BAHANAGA OR-05-007-021-001/32906
(TALAKURUNIA) 		2405007000NRG24260920230262739 26/09/2023 SUMATI MALLIK 2405007WL023871 SUMATI MALLIK 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7329356125 SUMATI MALLIK UCO BANK(607066)
20 BAHANAGA OR-05-007-021-004/32592
(TALAKURUNIA) 		2405007000NRG24260920230262742 26/09/2023 JAYANTI MAHARANA 2405007WL023871 JAYANTI MAHARANA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7329356124 JAYANTI MOHARANA UCO BANK(607066)
SubTotal 23226 23226
Total 66360 66360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007021_260923APB_FTO_571952 State Bank of India SBIN0006411 BISHNUPUR 26544
2 BAHANAGA OR2405007021_260923APB_FTO_571952 State Bank of India SBIN0012053 GOPALPUR 16590
3 BAHANAGA OR2405007021_260923APB_FTO_571952 UCO Bank UCBA0001162 GOPALPUR 23226

Download In Excel