Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:07:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PANAPANA
Fto No. : OR2405007008_261023FTO_688517
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-05-007-008-001/944159
(PANAPANA) 		2405007000NRG24261020230322900 26/10/2023 GOURI MANI GHODA 2405007WL036601 GOURI MANI GHODA 00415 SBIN0013582 3081 3081 Processed 10/11/2023 7325927451 MRS GOURI MANI GHODA ()
SubTotal 3081 3081
2 BAHANAGA OR-05-007-008-001/761353
(PANAPANA) 		2405007000NRG24261020230322888 26/10/2023 PURNIMA BEHERA 2405007WL036598 PURNIMA BEHERA 00462 UCBA0000860 237 237 Processed 10/11/2023 7325927452 PURNIMA BEHERA ()
3 BAHANAGA OR-05-007-008-003/834790
(PANAPANA) 		2405007000NRG24251020230320598 26/10/2023 LAXMIPRIYA BEHERA 2405007WL036216 LAXMIPRIYA BEHERA 00462 UCBA0000860 237 237 Processed 10/11/2023 7325927453 LAXMIPRIYA BEHERA ()
SubTotal 474 474
4 BAHANAGA OR-05-007-008-001/644924
(PANAPANA) 		2405007000NRG24251020230320321 26/10/2023 BIRENDRA BARIK 2405007WL036139 BIRENDRA BARIK 00462 UCBA0003262 237 237 Processed 10/11/2023 7325927456 BIRENDRA BARIK ()
5 BAHANAGA OR-05-007-008-001/944155
(PANAPANA) 		2405007000NRG24261020230322892 26/10/2023 SAR LENKA 2405007WL036599 SAR LENKA 00462 UCBA0003262 3081 3081 Processed 10/11/2023 7325927457 SAR LENKA ()
6 BAHANAGA OR-05-007-008-001/944161
(PANAPANA) 		2405007000NRG24261020230322895 26/10/2023 SABITRI MANDAL 2405007WL036599 SABITRI MANDAL 00462 UCBA0003262 3081 3081 Processed 10/11/2023 7325927454 SABITRI MANDAL ()
7 BAHANAGA OR-05-007-008-003/944150
(PANAPANA) 		2405007000NRG24261020230322909 26/10/2023 MALATI NAYAK 2405007WL036603 MALATI NAYAK 00462 UCBA0003262 3081 3081 Processed 10/11/2023 7325927455 MALATI NAYAK ()
SubTotal 9480 9480
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_261023FTO_688517 State Bank of India SBIN0013582 BANAPARIA 3081
2 BAHANAGA OR2405007008_261023FTO_688517 UCO Bank UCBA0000860 BAHANAGA 474
3 BAHANAGA OR2405007008_261023FTO_688517 UCO Bank UCBA0003262 Panpana 9480

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