Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:36:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007008_011123FTO_711198
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-05-007-008-003/16278
(PANAPANA) 		2405007000NRG24011120230331344 01/11/2023 Parbati Sa 2405007WL038266 Parbati Sa 00415 SBIN0013582 3081 3081 Processed 11/11/2023 7388281189 MRS PARBATI SA ()
SubTotal 3081 3081
2 BAHANAGA OR-05-007-008-001/17532
(PANAPANA) 		2405007000NRG24011120230331342 01/11/2023 Laxmipriya Patra 2405007WL038266 Laxmipriya Patra 00462 UCBA0003262 3081 3081 Processed 11/11/2023 7388281193 LAXMIPRIYA PATRA ()
3 BAHANAGA OR-05-007-008-001/22728
(PANAPANA) 		2405007000NRG24011120230331343 01/11/2023 MANORAMA SAMAL 2405007WL038266 MANORAMA SAMAL 00462 UCBA0003262 3081 3081 Processed 11/11/2023 7388281191 MANORAMA SAMAL ()
4 BAHANAGA OR-05-007-008-006/12153
(PANAPANA) 		2405007000NRG24011120230331345 01/11/2023 Koti Mohanty 2405007WL038266 Koti Mohanty 00462 UCBA0003262 3081 3081 Processed 11/11/2023 7388281192 KOTI MOHANTY ()
5 BAHANAGA OR-05-007-008-006/74970
(PANAPANA) 		2405007000NRG24011120230331346 01/11/2023 GOURI TUDU 2405007WL038266 GOURI TUDU 00462 UCBA0003262 3081 3081 Processed 11/11/2023 7388281190 GOURI TUDU ()
6 BAHANAGA OR-05-007-008-008/83214
(PANAPANA) 		2405007000NRG24011120230331347 01/11/2023 MANORAMA MAHALIK 2405007WL038266 MANORAMA MAHALIK 00462 UCBA0003262 3081 3081 Processed 11/11/2023 7388281194 MANORAMA MAHALIK ()
SubTotal 15405 15405
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_011123FTO_711198 State Bank of India SBIN0013582 BANAPARIA 3081
2 BAHANAGA OR2405007008_011123FTO_711198 UCO Bank UCBA0003262 Panpana 15405

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