Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405007007_170522APB_FTO_128043
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-05-007-007-001/5442
(KASABAJAYPUR) 		2405007000NRG23170520220069051 17/05/2022 DRAUPADI PRADHAN 2405007WL0004239 DRAUPADI PRADHAN 00220 UCBA0RRBKGB 1332 1332 Processed 27/05/2022 1593361597 DRAUPADI PRADHAN S/O-DIBAKAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
2 BAHANAGA OR-05-007-007-003/4599
(KASABAJAYPUR) 		2405007000NRG23170520220069065 17/05/2022 MUKTIKANTA JENA 2405007WL0004239 MUKTIKANTA JENA 00415 SBIN0005078 1332 1332 Processed 26/05/2022 1593361593 MR MUKTIKANTA JENA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-007-003/4611
(KASABAJAYPUR) 		2405007000NRG23170520220069074 17/05/2022 Mr. RABINDRA NAYAK 2405007WL0004239 Mr. RABINDRA NAYAK 00415 SBIN0005078 1332 1332 Processed 26/05/2022 1593361591 MR RABINDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 BAHANAGA OR-05-007-007-001/5393
(KASABAJAYPUR) 		2405007000NRG23170520220069050 17/05/2022 Mr. LACHHAMAN ROUT 2405007WL0004239 Mr. LACHHAMAN ROUT 00415 SBIN0007020 1332 1332 Processed 26/05/2022 1593361594 MR LACHHAMAN ROUT STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 BAHANAGA OR-05-007-007-001/32966
(KASABAJAYPUR) 		2405007000NRG23170520220069016 17/05/2022 DRAPADI DHAMUDIA 2405007WL0004239 DRAPADI DHAMUDIA 00415 SBIN0013582 1332 1332 Processed 26/05/2022 1593361595 MRS DRAPADI DHAMUDIA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-007-003/32881
(KASABAJAYPUR) 		2405007000NRG23170520220069055 17/05/2022 Mr. SUBAS CHANDRA BEHERA 2405007WL0004239 Mr. SUBAS CHANDRA BEHERA 00415 SBIN0013582 1332 1332 Processed 26/05/2022 1593361592 MR SUBAS CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 BAHANAGA OR-05-007-007-003/4641
(KASABAJAYPUR) 		2405007000NRG23170520220069077 17/05/2022 BANDITA SETHI 2405007WL0004239 BANDITA SETHI 00462 UCBA0000432 1332 1332 Processed 26/05/2022 1593361589 BANDIATA SETHI UCO BANK(607066)
8 BAHANAGA OR-05-007-007-003/4645
(KASABAJAYPUR) 		2405007000NRG23170520220069081 17/05/2022 JAYANTI JENA 2405007WL0004239 JAYANTI JENA 00462 UCBA0000432 1332 1332 Processed 26/05/2022 1593361590 JAYANTI JENA UCO BANK(607066)
SubTotal 2664 2664
9 BAHANAGA OR-05-007-007-001/32966
(KASABAJAYPUR) 		2405007000NRG23170520220069015 17/05/2022 KALI CHARAN DHAMUDIA 2405007WL0004239 KALI CHARAN DHAMUDIA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593361605 KALI CHARAN DHAMUDIA ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-007-001/33022
(KASABAJAYPUR) 		2405007000NRG23170520220069017 17/05/2022 MRS SANJUKTA LENKA 2405007WL0004239 MRS SANJUKTA LENKA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2022 1593361607 MRS SANJULATA LENKA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-007-001/5088
(KASABAJAYPUR) 		2405007000NRG23170520220069029 17/05/2022 LAXMI MANI DHAMUDIA 2405007WL0004239 LAXMI MANI DHAMUDIA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2022 1593361601 MRS LAXSMIMANI DHAMDIA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-007-001/5201
(KASABAJAYPUR) 		2405007000NRG23170520220069035 17/05/2022 BASANTI SETHI 2405007WL0004239 BASANTI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593361596 BASANTI SETHI ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-007-001/5262
(KASABAJAYPUR) 		2405007000NRG23170520220069042 17/05/2022 SUKANTI DHAMUDIA 2405007WL0004239 SUKANTI DHAMUDIA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2022 1593361602 SUKANTI DHAMUDIA UCO BANK(607066)
14 BAHANAGA OR-05-007-007-001/5342
(KASABAJAYPUR) 		2405007000NRG23170520220069045 17/05/2022 MR BANSIDHAR SAHOO 2405007WL0004239 MR BANSIDHAR SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593361598 BANSIDHAR SAHOO ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-007-001/5353
(KASABAJAYPUR) 		2405007000NRG23170520220069046 17/05/2022 MR GURU PRASAD LENKA 2405007WL0004239 MR GURU PRASAD LENKA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2022 1593361604 MR GURU PRASAD LENKA STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-007-001/5374
(KASABAJAYPUR) 		2405007000NRG23170520220069048 17/05/2022 MR GURUPRASAD BISWAL 2405007WL0004239 MR GURUPRASAD BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2022 1593361606 MR GURUPRASAD BISWAL STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-007-001/5374
(KASABAJAYPUR) 		2405007000NRG23170520220069049 17/05/2022 MRS KANAKALATA BISWAL 2405007WL0004239 MRS KANAKALATA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593361603 KANAKALATA BISWAI WO-GURU PRASAD BISW ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-007-001/5460
(KASABAJAYPUR) 		2405007000NRG23170520220069052 17/05/2022 MR PADMALOCHANA PARHI 2405007WL0004239 MR PADMALOCHANA PARHI 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593361600 PADMALOCHAN PARHI ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-007-001/5495
(KASABAJAYPUR) 		2405007000NRG23170520220069053 17/05/2022 MR NANDA KISHORE SETHI 2405007WL0004239 MR NANDA KISHORE SETHI 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593361609 NANDA KISHORE SETHI ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-007-003/4599
(KASABAJAYPUR) 		2405007000NRG23170520220069066 17/05/2022 SMT ARATI JENA 2405007WL0004239 SMT ARATI JENA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593361608 ARATI JENA ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-007-004/4682
(KASABAJAYPUR) 		2405007000NRG23170520220069089 17/05/2022 DEBENDRA PRADHAN 2405007WL0004239 DEBENDRA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2022 1593361599 MR DEBENDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 17316 17316
Total 27972 27972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_170522APB_FTO_128043 Kalinga Gramya Bank UCBA0RRBKGB KHANTAPADA BR-BALASORE 1332
2 BAHANAGA OR2405007007_170522APB_FTO_128043 State Bank of India SBIN0005078 NILGIRI 2664
3 BAHANAGA OR2405007007_170522APB_FTO_128043 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1332
4 BAHANAGA OR2405007007_170522APB_FTO_128043 State Bank of India SBIN0013582 BANAPARIA 2664
5 BAHANAGA OR2405007007_170522APB_FTO_128043 UCO Bank UCBA0000432 NILGIRI 2664
6 BAHANAGA OR2405007007_170522APB_FTO_128043 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 17316

Download In Excel