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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:20:33 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007010_180923FTO_541988

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-05-007-010-001/25789 (KALYANI)

2405007000NRG24180920230244297

18/09/2023

Mrs. SNEHALATA JENA

2405007WL019430

Mrs. SNEHALATA JENA

00415

SBIN0006411

237

237

Processed

09/11/2023

7273000671

MRS SNEHALATA JENA

()

SubTotal

237

237

2

BAHANAGA

OR-05-007-009-017/354404931 (GOPALPUR)

2405007000NRG24180920230244276

18/09/2023

Mrs. GITANJALI PATRA

2405007WL019425

Mrs. GITANJALI PATRA

00415

SBIN0012053

237

237

Processed

09/11/2023

7273000674

MRS GITANJALI PATRA

()

3

BAHANAGA

OR-05-007-010-001/24764 (KALYANI)

2405007000NRG24180920230244296

18/09/2023

Mrs. SHASHI PANDA

2405007WL019430

Mrs. SHASHI PANDA

00415

SBIN0012053

237

237

Processed

09/11/2023

7273000682

MRS SHASHI PANDA

()

4

BAHANAGA

OR-05-007-010-001/354405154 (KALYANI)

2405007000NRG24180920230244308

18/09/2023

LAXMI MALIK

2405007WL019432

LAXMI MALIK

00415

SBIN0012053

3318

3318

Processed

09/11/2023

7273000677

MRS LAKSMI MALIK

()

5

BAHANAGA

OR-05-007-010-001/9376 (KALYANI)

2405007000NRG24180920230244310

18/09/2023

Mrs. SAISMITA BISWAL

2405007WL019432

Mrs. SAISMITA BISWAL

00415

SBIN0012053

3318

3318

Processed

09/11/2023

7273000683

MRS SAISMITA BISWAL

()

6

BAHANAGA

OR-05-007-010-003/19319 (KALYANI)

2405007000NRG24180920230244278

18/09/2023

Mrs. SASMITA JENA

2405007WL019425

Mrs. SASMITA JENA

00415

SBIN0012053

237

237

Processed

09/11/2023

7273000672

MRS SASMITA JENA

()

7

BAHANAGA

OR-05-007-010-003/27311 (KALYANI)

2405007000NRG24180920230244320

18/09/2023

Mr. RAGHUNATH BARIK

2405007WL019434

Mr. RAGHUNATH BARIK

00415

SBIN0012053

3318

3318

Processed

09/11/2023

7273000675

MR RAGHUNATH BARIK

()

8

BAHANAGA

OR-05-007-010-003/34195 (KALYANI)

2405007000NRG24180920230244279

18/09/2023

Mr. NARENDRA DAS

2405007WL019425

Mr. NARENDRA DAS

00415

SBIN0012053

237

237

Processed

09/11/2023

7273000681

MR NARENDRA DAS

()

9

BAHANAGA

OR-05-007-010-010/28522 (KALYANI)

2405007000NRG24180920230244299

18/09/2023

Mrs. SATYAVAMA MALIK

2405007WL019430

Mrs. SATYAVAMA MALIK

00415

SBIN0012053

237

237

Processed

09/11/2023

7273000678

MRS SATYAVAMA MALIK

()

10

BAHANAGA

OR-05-007-010-010/32895 (KALYANI)

2405007000NRG24180920230244300

18/09/2023

Mrs. KATINA MALIK

2405007WL019430

Mrs. KATINA MALIK

00415

SBIN0012053

237

237

Processed

09/11/2023

7273000680

MRS KATINA MALIK

()

11

BAHANAGA

OR-05-007-010-010/33935 (KALYANI)

2405007000NRG24180920230244281

18/09/2023

Mr. UPENDRA MALIK

2405007WL019425

Mr. UPENDRA MALIK

00415

SBIN0012053

237

237

Processed

09/11/2023

7273000676

MR UPENDRA MALIK

()

12

BAHANAGA

OR-05-007-010-010/67321 (KALYANI)

2405007000NRG24180920230244282

18/09/2023

Mr. KAILAS CHANDRA MALIK

2405007WL019425

Mr. KAILAS CHANDRA MALIK

00415

SBIN0012053

237

237

Processed

09/11/2023

7273000673

MR KAILAS CHANDRA MALIK

()

13

BAHANAGA

OR-05-007-010-011/7590 (KALYANI)

2405007000NRG24180920230244324

18/09/2023

Mrs. MITARANI MALIK

2405007WL019434

Mrs. MITARANI MALIK

00415

SBIN0012053

3555

3555

Processed

09/11/2023

7273000679

MRS MITARANI MALIK

()

SubTotal

15405

15405

14

BAHANAGA

OR-05-007-010-003/33821 (KALYANI)

2405007000NRG24180920230244322

18/09/2023

PRASANTA KUMAR DAS

2405007WL019434

PRASANTA KUMAR DAS

00462

UCBA0001162

3318

3318

Processed

09/11/2023

7273000685

PRASANTA KUMAR DAS

()

15

BAHANAGA

OR-05-007-010-010/13280 (KALYANI)

2405007000NRG24180920230244298

18/09/2023

BABITA SETHI

2405007WL019430

BABITA SETHI

00462

UCBA0001162

237

237

Processed

09/11/2023

7273000684

BABITA SETHI

()

SubTotal

3555

3555

Total

19197

19197

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007010_180923FTO_541988	State Bank of India	SBIN0006411	BISHNUPUR	237
2	BAHANAGA	OR2405007010_180923FTO_541988	State Bank of India	SBIN0012053	GOPALPUR	15405
3	BAHANAGA	OR2405007010_180923FTO_541988	UCO Bank	UCBA0001162	GOPALPUR	3555

Download In Excel