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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:23:07 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_150523FTO_115083

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-05-007-007-001/333812 (KASABAJAYPUR)

2405007000NRG24150520230045931

15/05/2023

BISWANATH NAYAK

2405007WL002401

BISWANATH NAYAK

00415

SBIN0005078

474

474

Processed

19/05/2023

1692425931

MR BISWANATH NAYAK

()

2

BAHANAGA

OR-05-007-007-001/333902 (KASABAJAYPUR)

2405007000NRG24150520230045936

15/05/2023

GAJENDRAKUMAR BISWAL

2405007WL002401

GAJENDRAKUMAR BISWAL

00415

SBIN0005078

474

474

Processed

19/05/2023

1692425929

MR GAJENDRA KUMAR BISWAL

()

3

BAHANAGA

OR-05-007-007-001/333904 (KASABAJAYPUR)

2405007000NRG24150520230045940

15/05/2023

DILLIP KUMAR BISWAL

2405007WL002401

DILLIP KUMAR BISWAL

00415

SBIN0005078

474

474

Processed

19/05/2023

1692425930

MR DILLIP KUMAR BISWAL

()

4

BAHANAGA

OR-05-007-007-009/4202 (KASABAJAYPUR)

2405007000NRG24150520230045966

15/05/2023

JAGANNATH MALLIK

2405007WL002401

JAGANNATH MALLIK

00415

SBIN0005078

711

711

Processed

19/05/2023

1692425928

MISS SARASWATI MALIK

()

SubTotal

2133

2133

5

BAHANAGA

OR-05-007-007-001/333903 (KASABAJAYPUR)

2405007000NRG24150520230045939

15/05/2023

Pritipuspa Shaw

2405007WL002401

Pritipuspa Shaw

00415

SBIN0013582

474

474

Processed

19/05/2023

1692425933

MRS PRITIPUSPA SHAW

()

6

BAHANAGA

OR-05-007-007-009/4189 (KASABAJAYPUR)

2405007000NRG24150520230045964

15/05/2023

Mr. PURNA CHANDRA SAHU

2405007WL002401

Mr. PURNA CHANDRA SAHU

00415

SBIN0013582

711

711

Processed

19/05/2023

1692425932

MR PURNNA CHANDRA SAHU

()

SubTotal

1185

1185

7

BAHANAGA

OR-05-007-007-001/333900 (KASABAJAYPUR)

2405007000NRG24150520230045934

15/05/2023

Monorama Malik

2405007WL002401

Monorama Malik

00462

UCBA0000432

474

474

Processed

19/05/2023

1692425934

RATIKANTA MALIK

()

8

BAHANAGA

OR-05-007-007-001/333904 (KASABAJAYPUR)

2405007000NRG24150520230045941

15/05/2023

JAYASHREE BISWAL

2405007WL002401

JAYASHREE BISWAL

00462

UCBA0000432

474

474

Processed

19/05/2023

1692425935

JAYASHREE BISWAL

()

SubTotal

948

948

9

BAHANAGA

OR-05-007-007-001/5268 (KASABAJAYPUR)

2405007000NRG24150520230045949

15/05/2023

MUKTIKANTA MALICK

2405007WL002401

MUKTIKANTA MALICK

00654

IOBA0ROGB01

474

474

Processed

19/05/2023

1692425925

MUKTIKANTA MALICK

()

10

BAHANAGA

OR-05-007-007-001/5340 (KASABAJAYPUR)

2405007000NRG24150520230045953

15/05/2023

SMT PADMABATI SHAW

2405007WL002401

SMT PADMABATI SHAW

00654

IOBA0ROGB01

711

711

Processed

19/05/2023

1692425926

SMT PADMABATI SHAW

()

11

BAHANAGA

OR-05-007-007-001/5404 (KASABAJAYPUR)

2405007000NRG24150520230045958

15/05/2023

SUBHASMITA MALIK

2405007WL002401

SUBHASMITA MALIK

00654

IOBA0ROGB01

711

711

Processed

19/05/2023

1692425927

SUBHASMITA MALIK

()

SubTotal

1896

1896

Total

6162

6162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007007_150523FTO_115083	State Bank of India	SBIN0005078	NILGIRI	2133
2	BAHANAGA	OR2405007007_150523FTO_115083	State Bank of India	SBIN0013582	BANAPARIA	1185
3	BAHANAGA	OR2405007007_150523FTO_115083	UCO Bank	UCBA0000432	NILGIRI	948
4	BAHANAGA	OR2405007007_150523FTO_115083	Odisha Gramya Bank	IOBA0ROGB01	KHANTAPADA	1896

Download In Excel