Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:39 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007020_041023APB_FTO_599516
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-05-007-020-001/17031
(KURUDA) 		2405007000NRG24041020230280551 04/10/2023 Mr. BUDHIRAM MAHALA 2405007WL027953 Mr. BUDHIRAM MAHALA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7330526655 Mr BUDHIRAM MAHALA STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-020-001/17034
(KURUDA) 		2405007000NRG24041020230280557 04/10/2023 Mr. MARKAND MAHALA 2405007WL027953 Mr. MARKAND MAHALA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7330526676 MR MARKAND MAHALA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-020-001/34024
(KURUDA) 		2405007000NRG24041020230280588 04/10/2023 CHITTA RANJAN MAHALA 2405007WL027956 CHITTA RANJAN MAHALA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7330526654 MR CHITTA RANJAN MAHALA STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-020-001/34024
(KURUDA) 		2405007000NRG24041020230280589 04/10/2023 Mrs. SAKUNTALA MAHALA 2405007WL027956 Mrs. SAKUNTALA MAHALA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7330526675 Mrs. SAKUNTALA MAHALA ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-020-001/34025
(KURUDA) 		2405007000NRG24041020230280590 04/10/2023 MINEKETAN MAHALA 2405007WL027956 MINEKETAN MAHALA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7330526653 MINAKETAN MAHALA SO-UMAKANTA MAHALA PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
6 BAHANAGA OR-05-007-020-001/34076
(KURUDA) 		2405007000NRG24041020230280591 04/10/2023 SAROJ KUMAR NAYAK 2405007WL027956 SAROJ KUMAR NAYAK 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7330526651 SAROJ KUMAR NAYAK S/O GHANASHYAM NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
7 BAHANAGA OR-05-007-020-001/17027
(KURUDA) 		2405007000NRG24041020230280550 04/10/2023 Mr. SANKARSAN MOHANTY 2405007WL027953 Mr. SANKARSAN MOHANTY 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7330526652 MR SANKARSAN MOHANTY STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-020-001/17032
(KURUDA) 		2405007000NRG24041020230280553 04/10/2023 Mr. BANSHIDHAR MAHALA 2405007WL027953 Mr. BANSHIDHAR MAHALA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7330526657 MR BANSHIDHAR MAHALA STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-020-001/17055
(KURUDA) 		2405007000NRG24041020230280560 04/10/2023 Mrs. URBASI PATRA 2405007WL027953 Mrs. URBASI PATRA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7330526658 MRS URBASI PATRA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-020-001/17068
(KURUDA) 		2405007000NRG24041020230280561 04/10/2023 Mr. PRAHALLAD DAS 2405007WL027953 Mr. PRAHALLAD DAS 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7330526659 PRAHALLAD DAS UNION BANK OF INDIA(508500)
11 BAHANAGA OR-05-007-020-001/17070
(KURUDA) 		2405007000NRG24041020230280563 04/10/2023 ABHIMANYU DAS 2405007WL027953 ABHIMANYU DAS 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7330526656 ABHIMANYU DAS ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-020-001/34097
(KURUDA) 		2405007000NRG24041020230280592 04/10/2023 Mrs. CHANDRAMANI PATRA 2405007WL027956 Mrs. CHANDRAMANI PATRA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7330526674 MRS CHANDRAMANI PATRA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
13 BAHANAGA OR-05-007-020-001/17005
(KURUDA) 		2405007000NRG24041020230280549 04/10/2023 TAPAN KUMAR MAHALA 2405007WL027953 TAPAN KUMAR MAHALA 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7330526661 TAPAN KUMAR MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAHANAGA OR-05-007-020-001/17033
(KURUDA) 		2405007000NRG24041020230280555 04/10/2023 MR GAJENDRA JENA 2405007WL027953 MR GAJENDRA JENA 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7330526662 MR GAJENDRA JENA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-020-001/34023
(KURUDA) 		2405007000NRG24041020230280586 04/10/2023 Mr. Bhajaman Malik 2405007WL027956 Mr. Bhajaman Malik 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7330526660 MR BHAJAMAN MALIK STATE BANK OF INDIA(508548)
SubTotal 8532 8532
16 BAHANAGA OR-05-007-020-001/17005
(KURUDA) 		2405007000NRG24041020230280548 04/10/2023 MR SADASHIBA MAHALA 2405007WL027953 MR SADASHIBA MAHALA 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7330526671 MR SADASHIBA MAHALA ODISHA GRAMYA BANK(607060)
17 BAHANAGA OR-05-007-020-001/17031
(KURUDA) 		2405007000NRG24041020230280552 04/10/2023 Rashmita Mahala 2405007WL027953 Rashmita Mahala 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7330526664 Rashmita Mahala ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-020-001/17032
(KURUDA) 		2405007000NRG24041020230280554 04/10/2023 SWARNALATA MAHALA 2405007WL027953 SWARNALATA MAHALA 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7330526663 SWARNALATA MAHALA ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-020-001/17033
(KURUDA) 		2405007000NRG24041020230280556 04/10/2023 Sailabala Jena 2405007WL027953 Sailabala Jena 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7330526665 Sailabala Jena ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-020-001/17034
(KURUDA) 		2405007000NRG24041020230280558 04/10/2023 MALATI MAHALA 2405007WL027953 MALATI MAHALA 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7330526670 MALATI MAHALA ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-020-001/17036
(KURUDA) 		2405007000NRG24041020230280559 04/10/2023 GOURIMANI MAHALA 2405007WL027953 GOURIMANI MAHALA 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7330526673 GOURIMANI MAHALA ODISHA GRAMYA BANK(607060)
22 BAHANAGA OR-05-007-020-001/17068
(KURUDA) 		2405007000NRG24041020230280562 04/10/2023 MRS RANJU LATA DAS 2405007WL027953 MRS RANJU LATA DAS 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7330526668 MRS RANJU LATA DAS ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-020-001/17070
(KURUDA) 		2405007000NRG24041020230280564 04/10/2023 Mrs. UTTARA DAS 2405007WL027953 Mrs. UTTARA DAS 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7330526672 Mrs. UTTARA DAS ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-020-001/34016
(KURUDA) 		2405007000NRG24041020230280584 04/10/2023 KASTURI NAYAK 2405007WL027956 KASTURI NAYAK 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7330526667 MRS KASTURI NAYAK STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-020-001/34016
(KURUDA) 		2405007000NRG24041020230280583 04/10/2023 PATITAPABAN PATRA 2405007WL027956 PATITAPABAN PATRA 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7330526669 MR PATITA PABAN PATRA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-020-001/969106
(KURUDA) 		2405007000NRG24041020230280593 04/10/2023 SINGITA NAYAK 2405007WL027957 SINGITA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7330526666 SINGITA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 31758 31758
Total 74418 74418

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007020_041023APB_FTO_599516 State Bank of India SBIN0006411 BISHNUPUR 14220
2 BAHANAGA OR2405007020_041023APB_FTO_599516 State Bank of India SBIN0007980 SORO 2844
3 BAHANAGA OR2405007020_041023APB_FTO_599516 State Bank of India SBIN0012053 GOPALPUR 17064
4 BAHANAGA OR2405007020_041023APB_FTO_599516 State Bank of India SBIN0013581 ANANTAPUR 8532
5 BAHANAGA OR2405007020_041023APB_FTO_599516 Odisha Gramya Bank IOBA0ROGB01 ANJI 31758

Download In Excel