Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:51:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PANAPANA
Fto No. : OR2405007008_170723APB_FTO_345622
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-05-007-008-003/340741
(PANAPANA) 		2405007000NRG24170720230180724 17/07/2023 Mr . PRABHAKAR KHILAR 2405007WL009365 Mr . PRABHAKAR KHILAR 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4966064290 PRAVAKAR KHILAR IDBI BANK(607095)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-008-001/10478
(PANAPANA) 		2405007000NRG24170720230180718 17/07/2023 Mrs. MAMI LATA PANDA 2405007WL009365 Mrs. MAMI LATA PANDA 00415 SBIN0013582 1422 1422 Processed 30/08/2023 4966064293 MAMILATA PANDA UCO BANK(607066)
3 BAHANAGA OR-05-007-008-003/340740
(PANAPANA) 		2405007000NRG24170720230180722 17/07/2023 Mr. PRASHANT KHILAR 2405007WL009365 Mr. PRASHANT KHILAR 00415 SBIN0013582 1422 1422 Processed 30/08/2023 4966064294 PRASANTA KUMAR KHILAR UCO BANK(607066)
SubTotal 2844 2844
4 BAHANAGA OR-05-007-008-001/10478
(PANAPANA) 		2405007000NRG24170720230180717 17/07/2023 MAHESWAR PANDA 2405007WL009365 MAHESWAR PANDA 00462 UCBA0000860 1422 1422 Processed 30/08/2023 4966064287 MAHESWAR PANDA UCO BANK(607066)
5 BAHANAGA OR-05-007-008-008/33772
(PANAPANA) 		2405007000NRG24170720230180726 17/07/2023 SANJULATA SAU 2405007WL009365 SANJULATA SAU 00462 UCBA0000860 237 237 Processed 30/08/2023 4966064289 SANJULATA SAU UCO BANK(607066)
SubTotal 1659 1659
6 BAHANAGA OR-05-007-008-001/32750
(PANAPANA) 		2405007000NRG24170720230180720 17/07/2023 PARBATI PEREI 2405007WL009365 PARBATI PEREI 00462 UCBA0003262 1422 1422 Processed 30/08/2023 4966064292 PARBATI PEREI UCO BANK(607066)
7 BAHANAGA OR-05-007-008-003/340740
(PANAPANA) 		2405007000NRG24170720230180723 17/07/2023 BHAGYASHREE KHILAR 2405007WL009365 BHAGYASHREE KHILAR 00462 UCBA0003262 1422 1422 Processed 30/08/2023 4966064288 BHAGYASHREE KHILAR UCO BANK(607066)
8 BAHANAGA OR-05-007-008-003/340741
(PANAPANA) 		2405007000NRG24170720230180725 17/07/2023 BHARATI KHILAR 2405007WL009365 BHARATI KHILAR 00462 UCBA0003262 1422 1422 Processed 30/08/2023 4966064291 BHARATI KHILAR UCO BANK(607066)
SubTotal 4266 4266
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_170723APB_FTO_345622 State Bank of India SBIN0012053 GOPALPUR 1422
2 BAHANAGA OR2405007008_170723APB_FTO_345622 State Bank of India SBIN0013582 BANAPARIA 2844
3 BAHANAGA OR2405007008_170723APB_FTO_345622 UCO Bank UCBA0000860 BAHANAGA 1659
4 BAHANAGA OR2405007008_170723APB_FTO_345622 UCO Bank UCBA0003262 Panpana 4266

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