Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:48:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PANAPANA
Fto No. : OR2405007008_040723FTO_309668
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-05-007-008-001/10272
(PANAPANA) 		2405007000NRG24040720230166372 04/07/2023 REBATI PALEI 2405007WL008488 REBATI PALEI 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4962426269 REBATI PALEI ()
SubTotal 1659 1659
2 BAHANAGA OR-05-007-008-001/10260
(PANAPANA) 		2405007000NRG24040720230166369 04/07/2023 MADHUSMITA DAS 2405007WL008488 MADHUSMITA DAS 00462 UCBA0003262 1659 1659 Processed 30/08/2023 4962426268 MADHUSMITA DAS ()
3 BAHANAGA OR-05-007-008-001/32750
(PANAPANA) 		2405007000NRG24040720230166380 04/07/2023 MAHESWAR PEREI 2405007WL008488 MAHESWAR PEREI 00462 UCBA0003262 1659 1659 Processed 30/08/2023 4962426270 MAHESWAR PEREI ()
4 BAHANAGA OR-05-007-008-001/33554
(PANAPANA) 		2405007000NRG24040720230166386 04/07/2023 ADIKANDA MOHAPATRA 2405007WL008488 ADIKANDA MOHAPATRA 00462 UCBA0003262 474 474 Processed 30/08/2023 4962426266 ADIKANDA MOHAPATRA ()
5 BAHANAGA OR-05-007-008-001/340744
(PANAPANA) 		2405007000NRG24040720230166396 04/07/2023 SASMITA MANDAL 2405007WL008488 SASMITA MANDAL 00462 UCBA0003262 1659 1659 Processed 30/08/2023 4962426267 SASMITA MANDAL ()
SubTotal 5451 5451
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_040723FTO_309668 UCO Bank UCBA0000860 BAHANAGA 1659
2 BAHANAGA OR2405007008_040723FTO_309668 UCO Bank UCBA0003262 Panpana 5451

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