Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:08:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PANAPANA
Fto No. : OR2405007008_191223FTO_910007
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-05-007-008-007/26951
(PANAPANA) 		2405007000NRG18060420190377311 19/12/2023 Mr. TRILOCHAN MAHAKUD 2405007WL060969 Mr. TRILOCHAN MAHAKUD 00220 UCBA0RRBKGB 1056 1056 Rejected 09/03/2024 1549156380 No Such Account
2 BAHANAGA OR-05-007-008-007/26951
(PANAPANA) 		2405007000NRG18060420190377312 19/12/2023 Mr. TRILOCHAN MAHAKUD 2405007WL060969 Mr. TRILOCHAN MAHAKUD 00220 UCBA0RRBKGB 704 704 Rejected 09/03/2024 1549156381 No Such Account
3 BAHANAGA OR-05-007-008-007/33296
(PANAPANA) 		2405007000NRG18060420190377313 19/12/2023 MR DIBAKAR ROUT 2405007WL060969 MR DIBAKAR ROUT 00220 UCBA0RRBKGB 1056 1056 Rejected 09/03/2024 1549156382 No Such Account
SubTotal 2816 2816
4 BAHANAGA OR-05-007-008-001/10271
(PANAPANA) 		2405007000NRG18060420190377314 19/12/2023 CHANDRASEKHAR BARIK 2405007WL060969 CHANDRASEKHAR BARIK 00415 SBIN0007980 1056 1056 Rejected 09/03/2024 1549156378 Account closed
5 BAHANAGA OR-05-007-008-001/10271
(PANAPANA) 		2405007000NRG18060420190377315 19/12/2023 CHANDRASEKHAR BARIK 2405007WL060969 CHANDRASEKHAR BARIK 00415 SBIN0007980 1056 1056 Rejected 09/03/2024 1549156379 Account closed
6 BAHANAGA OR-05-007-008-001/10271
(PANAPANA) 		2405007000NRG18060420190377310 19/12/2023 CHANDRASEKHAR BARIK 2405007WL060969 CHANDRASEKHAR BARIK 00415 SBIN0007980 1056 1056 Rejected 09/03/2024 1549156377 Account closed
SubTotal 3168 3168
Total 5984 5984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_191223FTO_910007 Kalinga Gramya Bank UCBA0RRBKGB KHANTAPADA BR-BALASORE 2816
2 BAHANAGA OR2405007008_191223FTO_910007 State Bank of India SBIN0007980 SORO 3168

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