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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:16:28 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405007020_130522FTO_119739

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-05-007-020-001/17116 (KURUDA)

2405007000NRG23130520220062461

13/05/2022

PURNIMA SIAL

2405007WL0003787

PURNIMA SIAL

00415

SBIN0006411

1332

1332

Processed

19/05/2022

1372622213

MRS PURNIMA SIAL

()

2

BAHANAGA

OR-05-007-020-001/17116 (KURUDA)

2405007000NRG23130520220062460

13/05/2022

PURNIMA SHIAL

2405007WL0003787

PURNIMA SHIAL

00415

SBIN0006411

1332

1332

Processed

19/05/2022

1372622212

MRS PURNIMA SIAL

()

3

BAHANAGA

OR-05-007-020-001/17155 (KURUDA)

2405007000NRG23130520220062463

13/05/2022

Mrs.SARASWATI BARIK

2405007WL0003787

Mrs.SARASWATI BARIK

00415

SBIN0006411

1332

1332

Processed

19/05/2022

1372622214

MRS SARASWATI BARIK

()

4

BAHANAGA

OR-05-007-020-001/33550 (KURUDA)

2405007000NRG23130520220062465

13/05/2022

Mrs. CHAITANYA BARIK

2405007WL0003787

Mrs. CHAITANYA BARIK

00415

SBIN0006411

1332

1332

Processed

19/05/2022

1372622204

MRS CHAITANYA BARIK

()

5

BAHANAGA

OR-05-007-020-001/34079 (KURUDA)

2405007000NRG23130520220062466

13/05/2022

Mrs. ANNAPURNA BARIK

2405007WL0003787

Mrs. ANNAPURNA BARIK

00415

SBIN0006411

1332

1332

Processed

19/05/2022

1372622217

MRS ANNAPURNA BARIK

()

6

BAHANAGA

OR-05-007-020-001/34082 (KURUDA)

2405007000NRG23130520220062469

13/05/2022

Mrs.AHALYA SHIAL

2405007WL0003787

Mrs.AHALYA SHIAL

00415

SBIN0006411

1332

1332

Processed

19/05/2022

1372622216

MRS AHALYA SHIAL

()

7

BAHANAGA

OR-05-007-020-001/34083 (KURUDA)

2405007000NRG23130520220062470

13/05/2022

SANJULATA SIAL

2405007WL0003787

SANJULATA SIAL

00415

SBIN0006411

1332

1332

Processed

19/05/2022

1372622215

MRS SANJULATA SIAL

()

8

BAHANAGA

OR-05-007-020-001/34085 (KURUDA)

2405007000NRG23130520220062471

13/05/2022

ANITA NAYAK

2405007WL0003787

ANITA NAYAK

00415

SBIN0006411

1332

1332

Processed

19/05/2022

1372622211

MRS ANITA NAYAK

()

SubTotal

10656

10656

9

BAHANAGA

OR-05-007-020-001/17117 (KURUDA)

2405007000NRG23130520220062462

13/05/2022

SANDHYARANI SIAL

2405007WL0003787

SANDHYARANI SIAL

00415

SBIN0007980

1332

1332

Processed

19/05/2022

1372622205

MRS SANDHYARANI SIAL

()

SubTotal

1332

1332

10

BAHANAGA

OR-05-007-020-001/34081 (KURUDA)

2405007000NRG23130520220062468

13/05/2022

SASMITA BARIK

2405007WL0003787

SASMITA BARIK

00415

SBIN0013581

1332

1332

Processed

19/05/2022

1372622206

MRS SASMITA BARIK

()

SubTotal

1332

1332

11

BAHANAGA

OR-05-007-020-001/17074 (KURUDA)

2405007000NRG23130520220062459

13/05/2022

MRS. BASANTI NAYAK

2405007WL0003787

MRS. BASANTI NAYAK

00654

IOBA0ROGB01

1332

1332

Processed

19/05/2022

1372622208

MRS.BASANTINAYAK

()

12

BAHANAGA

OR-05-007-020-001/33536 (KURUDA)

2405007000NRG23130520220062464

13/05/2022

MR KUSENDRA BAISAKH

2405007WL0003787

MR KUSENDRA BAISAKH

00654

IOBA0ROGB01

1554

1554

Processed

19/05/2022

1372622210

MRKUSENDRABAISAKH

()

13

BAHANAGA

OR-05-007-020-001/34080 (KURUDA)

2405007000NRG23130520220062467

13/05/2022

MRS SARASWATI NAYAK

2405007WL0003787

MRS SARASWATI NAYAK

00654

IOBA0ROGB01

1332

1332

Processed

19/05/2022

1372622209

MRSSARASWATINAYAK

()

14

BAHANAGA

OR-05-007-020-001/34086 (KURUDA)

2405007000NRG23130520220062472

13/05/2022

SUKESHINI NAYAK

2405007WL0003787

SUKESHINI NAYAK

00654

IOBA0ROGB01

1332

1332

Processed

19/05/2022

1372622207

SUKESHININAYAK

()

SubTotal

5550

5550

Total

18870

18870

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007020_130522FTO_119739	State Bank of India	SBIN0006411	BISHNUPUR	10656
2	BAHANAGA	OR2405007020_130522FTO_119739	State Bank of India	SBIN0007980	SORO	1332
3	BAHANAGA	OR2405007020_130522FTO_119739	State Bank of India	SBIN0013581	ANANTAPUR	1332
4	BAHANAGA	OR2405007020_130522FTO_119739	Odisha Gramya Bank	IOBA0ROGB01	ANJI	5550

Download In Excel