Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:50:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PANAPANA
Fto No. : OR2405007008_060224APB_FTO_1028377
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-05-007-008-001/33770
(PANAPANA) 		2405007000NRG24060220240452094 06/02/2024 AMITA JENA 2405007WL063387 AMITA JENA 00462 UCBA0003262 3555 3555 Processed 25/03/2024 2142827170 AMITA JENA UCO BANK(607066)
2 BAHANAGA OR-05-007-008-001/944155
(PANAPANA) 		2405007000NRG24060220240452095 06/02/2024 SAR LENKA 2405007WL063387 SAR LENKA 00462 UCBA0003262 3555 3555 Processed 25/03/2024 2142827171 SAR LENKA UCO BANK(607066)
3 BAHANAGA OR-05-007-008-003/944150
(PANAPANA) 		2405007000NRG24060220240452096 06/02/2024 MALATI NAYAK 2405007WL063387 MALATI NAYAK 00462 UCBA0003262 3555 3555 Processed 25/03/2024 2142827172 MALATI NAYAK UCO BANK(607066)
SubTotal 10665 10665
4 BAHANAGA OR-05-007-008-003/9599
(PANAPANA) 		2405007000NRG24060220240452097 06/02/2024 MR BISWANATH SHAW 2405007WL063387 MR BISWANATH SHAW 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2142827173 MR BISWANATH SHAW ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_060224APB_FTO_1028377 UCO Bank UCBA0003262 Panpana 10665
2 BAHANAGA OR2405007008_060224APB_FTO_1028377 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 1659

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