Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:35:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PANAPANA
Fto No. : OR2405007008_110523APB_FTO_102781
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-05-007-008-003/32763
(PANAPANA) 		2405007000NRG24110520230040348 11/05/2023 Mr. HIRANYA BEHERA 2405007WL002142 Mr. HIRANYA BEHERA 00415 SBIN0006933 1659 1659 Processed 17/05/2023 1640282426 MR HIRANYA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BAHANAGA OR-05-007-008-003/33278
(PANAPANA) 		2405007000NRG24110520230040351 11/05/2023 AJIT KUMAR NAYAK 2405007WL002142 AJIT KUMAR NAYAK 00415 SBIN0012053 1659 1659 Processed 17/05/2023 1640282425 AJIT KUMAR NAYAK UCO BANK(607066)
SubTotal 1659 1659
3 BAHANAGA OR-05-007-008-001/10272
(PANAPANA) 		2405007000NRG24110520230040344 11/05/2023 PURNA CHANDRA PALEI 2405007WL002142 PURNA CHANDRA PALEI 00462 UCBA0000860 1659 1659 Processed 17/05/2023 1640282424 PURNA CHANDRA PALEI UCO BANK(607066)
4 BAHANAGA OR-05-007-008-003/32140
(PANAPANA) 		2405007000NRG24110520230040347 11/05/2023 DIBAKAR DASH 2405007WL002142 DIBAKAR DASH 00462 UCBA0000860 1659 1659 Processed 17/05/2023 1640282422 DIBAKAR DASH UCO BANK(607066)
5 BAHANAGA OR-05-007-008-003/33277
(PANAPANA) 		2405007000NRG24110520230040349 11/05/2023 SAMARENDRA NAYAK 2405007WL002142 SAMARENDRA NAYAK 00462 UCBA0000860 1659 1659 Processed 17/05/2023 1640282421 SAMARENDRA NAYAK ICICI BANK LTD(508534)
6 BAHANAGA OR-05-007-008-003/33346
(PANAPANA) 		2405007000NRG24110520230040353 11/05/2023 ARUN KUMAR ASWAIN 2405007WL002142 ARUN KUMAR ASWAIN 00462 UCBA0000860 1659 1659 Processed 17/05/2023 1640282423 ARUN KUMAR SWAIN UCO BANK(607066)
SubTotal 6636 6636
7 BAHANAGA OR-05-007-008-003/31396
(PANAPANA) 		2405007000NRG24110520230040345 11/05/2023 PURNACHANDRA BEHERA 2405007WL002142 PURNACHANDRA BEHERA 00462 UCBA0003262 1659 1659 Processed 17/05/2023 1640282430 MR PURNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-008-003/31401
(PANAPANA) 		2405007000NRG24110520230040346 11/05/2023 DHIRENDRA SA 2405007WL002142 DHIRENDRA SA 00462 UCBA0003262 1659 1659 Processed 18/05/2023 1640282429 DHIRENDRA SA ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-008-003/33277
(PANAPANA) 		2405007000NRG24110520230040350 11/05/2023 JAYANTI NAYAK 2405007WL002142 JAYANTI NAYAK 00462 UCBA0003262 1659 1659 Processed 17/05/2023 1640282427 JAYANTI NAYAK UCO BANK(607066)
10 BAHANAGA OR-05-007-008-003/33278
(PANAPANA) 		2405007000NRG24110520230040352 11/05/2023 KABITA NAYAK 2405007WL002142 KABITA NAYAK 00462 UCBA0003262 1659 1659 Processed 17/05/2023 1640282428 KABITA NAYAK UCO BANK(607066)
SubTotal 6636 6636
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_110523APB_FTO_102781 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1659
2 BAHANAGA OR2405007008_110523APB_FTO_102781 State Bank of India SBIN0012053 GOPALPUR 1659
3 BAHANAGA OR2405007008_110523APB_FTO_102781 UCO Bank UCBA0000860 BAHANAGA 6636
4 BAHANAGA OR2405007008_110523APB_FTO_102781 UCO Bank UCBA0003262 Panpana 6636

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