Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007008_191023FTO_663571
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-05-007-008-003/16278
(PANAPANA) 		2405007000NRG24181020230310347 19/10/2023 Parbati Sa 2405007WL034198 Parbati Sa 00415 SBIN0013582 237 237 Processed 09/11/2023 7269128159 MRS PARBATI SA ()
SubTotal 237 237
2 BAHANAGA OR-05-007-008-001/17532
(PANAPANA) 		2405007000NRG24181020230310346 19/10/2023 Laxmipriya Patra 2405007WL034198 Laxmipriya Patra 00462 UCBA0003262 237 237 Processed 09/11/2023 7269128162 LAXMIPRIYA PATRA ()
3 BAHANAGA OR-05-007-008-001/22728
(PANAPANA) 		2405007000NRG24181020230310343 19/10/2023 MANORAMA SAMAL 2405007WL034197 MANORAMA SAMAL 00462 UCBA0003262 237 237 Processed 09/11/2023 7269128161 MANORAMA SAMAL ()
4 BAHANAGA OR-05-007-008-006/12153
(PANAPANA) 		2405007000NRG24181020230310348 19/10/2023 Koti Mohanty 2405007WL034198 Koti Mohanty 00462 UCBA0003262 237 237 Processed 09/11/2023 7269128158 KOTI MOHANTY ()
5 BAHANAGA OR-05-007-008-006/74970
(PANAPANA) 		2405007000NRG24181020230310344 19/10/2023 GOURI TUDU 2405007WL034197 GOURI TUDU 00462 UCBA0003262 237 237 Processed 09/11/2023 7269128160 GOURI TUDU ()
6 BAHANAGA OR-05-007-008-008/83214
(PANAPANA) 		2405007000NRG24181020230310345 19/10/2023 MANORAMA MAHALIK 2405007WL034197 MANORAMA MAHALIK 00462 UCBA0003262 237 237 Processed 09/11/2023 7269128163 MANORAMA MAHALIK ()
SubTotal 1185 1185
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_191023FTO_663571 State Bank of India SBIN0013582 BANAPARIA 237
2 BAHANAGA OR2405007008_191023FTO_663571 UCO Bank UCBA0003262 Panpana 1185

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