Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:42:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHANTAPADA
Fto No. : OR2405007006_070623APB_FTO_205608
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-05-007-006-003/342724
(KHANTAPADA) 		2405007000NRG24070620230097789 07/06/2023 JAYAKRUSHNA BARIK 2405007WL005145 JAYAKRUSHNA BARIK 00415 SBIN0000016 1422 1422 Processed 12/06/2023 2457998452 JAYKRUSHNA BARIK IDBI BANK(607095)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-006-005/8655
(KHANTAPADA) 		2405007000NRG24070620230097788 07/06/2023 MAHESWAR JENA 2405007WL005144 MAHESWAR JENA 00415 SBIN0007020 1659 1659 Processed 12/06/2023 2457998453 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BAHANAGA OR-05-007-006-005/8615
(KHANTAPADA) 		2405007000NRG24070620230097786 07/06/2023 Mr. RATIKANTA PATRA 2405007WL005144 Mr. RATIKANTA PATRA 00415 SBIN0012047 1659 1659 Processed 12/06/2023 2457998454 MR RATIKANTA PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 BAHANAGA OR-05-007-006-001/34161
(KHANTAPADA) 		2405007000NRG24070620230097774 07/06/2023 Mrs KABITA DAS 2405007WL005143 Mrs KABITA DAS 00415 SBIN0013582 1659 1659 Processed 12/06/2023 2457998456 MRS KABITA DAS STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-006-001/3423891
(KHANTAPADA) 		2405007000NRG24070620230097779 07/06/2023 Mr. KAHNUCHARAN DAS 2405007WL005143 Mr. KAHNUCHARAN DAS 00415 SBIN0013582 1659 1659 Processed 12/06/2023 2457998434 Mr. KAHNUCHARAN DAS ODISHA GRAMYA BANK(607060)
6 BAHANAGA OR-05-007-006-004/3423991
(KHANTAPADA) 		2405007000NRG24070620230097990 07/06/2023 Mr KANHU CHARAN DAS 2405007WL005154 Mr KANHU CHARAN DAS 00415 SBIN0013582 1185 1185 Processed 12/06/2023 2457998455 MR KANHU CHARAN DAS STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-006-005/3423983
(KHANTAPADA) 		2405007000NRG24070620230097782 07/06/2023 MR GANGADHAR BARIK 2405007WL005144 MR GANGADHAR BARIK 00415 SBIN0013582 1659 1659 Processed 12/06/2023 2457998457 GANGADHAR BARIK STATE BANK OF INDIA(508548)
SubTotal 6162 6162
8 BAHANAGA OR-05-007-006-001/34234
(KHANTAPADA) 		2405007000NRG24070620230097776 07/06/2023 JAGANNATHA MOHANTY 2405007WL005143 JAGANNATHA MOHANTY 00462 UCBA0001776 1659 1659 Processed 12/06/2023 2457998451 JAGANNATHA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
9 BAHANAGA OR-05-007-006-001/32965
(KHANTAPADA) 		2405007000NRG24070620230097844 07/06/2023 MR BHAGIRATHI PATRA 2405007WL005147 MR BHAGIRATHI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457998446 MR BHAGIRATHI PATRA ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-006-001/33843
(KHANTAPADA) 		2405007000NRG24070620230097845 07/06/2023 MR BIJAY KUMAR DAS 2405007WL005147 MR BIJAY KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457998443 MR BIJAY KUMAR DAS ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-006-001/33843
(KHANTAPADA) 		2405007000NRG24070620230097846 07/06/2023 MRS KAMALINI DAS 2405007WL005147 MRS KAMALINI DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457998445 KAMALINI DAS INDUSIND BANK(607189)
12 BAHANAGA OR-05-007-006-001/34207
(KHANTAPADA) 		2405007000NRG24070620230097847 07/06/2023 BASANTI DAS 2405007WL005147 BASANTI DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457998447 BASANTI DAS BANK OF BARODA(606985)
13 BAHANAGA OR-05-007-006-004/33656
(KHANTAPADA) 		2405007000NRG24070620230097989 07/06/2023 HALADHAR JENA 2405007WL005154 HALADHAR JENA 00654 IOBA0ROGB01 1185 1185 Processed 12/06/2023 2457998436 HALADHARA JENA BANK OF INDIA(508505)
14 BAHANAGA OR-05-007-006-004/342691
(KHANTAPADA) 		2405007000NRG24070620230097875 07/06/2023 MR RAKTANJAN DAS 2405007WL005149 MR RAKTANJAN DAS 00654 IOBA0ROGB01 237 237 Processed 12/06/2023 2457998437 MR RAKTANJAN DAS STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-006-004/8128
(KHANTAPADA) 		2405007000NRG24070620230097848 07/06/2023 RAMAKANTA DAS 2405007WL005147 RAMAKANTA DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457998449 RAMAKANTA DAS ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-006-005/28038
(KHANTAPADA) 		2405007000NRG24070620230097780 07/06/2023 MR JADAB JENA 2405007WL005144 MR JADAB JENA 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2457998442 MR JADAB JENA ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-006-005/28042
(KHANTAPADA) 		2405007000NRG24070620230097781 07/06/2023 NARENDRA KU. SAHU 2405007WL005144 NARENDRA KU. SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2457998450 MR NARENDRA SAU STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-006-005/3423983
(KHANTAPADA) 		2405007000NRG24070620230097783 07/06/2023 MR LAMBODHAR BARIK 2405007WL005144 MR LAMBODHAR BARIK 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2457998438 LAMBODHAR BARIK PUNJAB NATIONAL BANK(508568)
19 BAHANAGA OR-05-007-006-005/8615
(KHANTAPADA) 		2405007000NRG24070620230097784 07/06/2023 BAINA PATRA 2405007WL005144 BAINA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457998439 MR BAINA PATRA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-006-005/8615
(KHANTAPADA) 		2405007000NRG24070620230097785 07/06/2023 PRAVASINI PATRA 2405007WL005144 PRAVASINI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2457998441 MRS PRABHASINI PATRA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-006-005/8655
(KHANTAPADA) 		2405007000NRG24070620230097787 07/06/2023 KUSHA CHARAN JENA 2405007WL005144 KUSHA CHARAN JENA 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2457998440 MR KUSHCHARAN JENA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-006-010/33705
(KHANTAPADA) 		2405007000NRG24070620230097790 07/06/2023 Muktamani Behera 2405007WL005145 Muktamani Behera 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457998448 Muktamani Behera ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-006-010/33707
(KHANTAPADA) 		2405007000NRG24070620230097792 07/06/2023 ANUPAMA BEHERA 2405007WL005145 ANUPAMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457998444 ANUPAMA BEHERA ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-006-010/33707
(KHANTAPADA) 		2405007000NRG24070620230097791 07/06/2023 GOPINATH BEHERA 2405007WL005145 GOPINATH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2457998435 MR GOPINATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 22515 22515
Total 35076 35076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_070623APB_FTO_205608 State Bank of India SBIN0000016 BALASORE 1422
2 BAHANAGA OR2405007006_070623APB_FTO_205608 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1659
3 BAHANAGA OR2405007006_070623APB_FTO_205608 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1659
4 BAHANAGA OR2405007006_070623APB_FTO_205608 State Bank of India SBIN0013582 BANAPARIA 6162
5 BAHANAGA OR2405007006_070623APB_FTO_205608 UCO Bank UCBA0001776 SERGARH 1659
6 BAHANAGA OR2405007006_070623APB_FTO_205608 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 22515

Download In Excel