Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:34:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_041223APB_FTO_845030
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-05-007-002-001/405311
(PATHARPENTHA) 		2405007000NRG24041220230385039 04/12/2023 SULOCHANA MALIK 2405007WL049450 SULOCHANA MALIK 00415 SBIN0007980 3081 3081 Processed 29/02/2024 1099866075 MRS SULOCHANA MALIK STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-002-002/34918
(PATHARPENTHA) 		2405007000NRG24041220230385042 04/12/2023 SARASWATI DAS 2405007WL049450 SARASWATI DAS 00415 SBIN0007980 3318 3318 Processed 29/02/2024 1099866074 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
SubTotal 6399 6399
3 BAHANAGA OR-05-007-002-001/53851
(PATHARPENTHA) 		2405007000NRG24041220230385040 04/12/2023 Sharat Chandra Malik 2405007WL049450 Sharat Chandra Malik 00462 UCBA0000860 3081 3081 Processed 29/02/2024 1099866072 MR SHARAT CHANDRA MALIK STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-002-006/34478
(PATHARPENTHA) 		2405007000NRG24041220230385048 04/12/2023 DEBASMITA SAHU 2405007WL049452 DEBASMITA SAHU 00462 UCBA0000860 3318 3318 Processed 29/02/2024 1099866071 DEBASMITA SAHU UCO BANK(607066)
5 BAHANAGA OR-05-007-002-006/552534
(PATHARPENTHA) 		2405007000NRG24041220230385049 04/12/2023 GHANA SAHU 2405007WL049452 GHANA SAHU 00462 UCBA0000860 3318 3318 Processed 29/02/2024 1099866070 GHANA SAHU UCO BANK(607066)
SubTotal 9717 9717
6 BAHANAGA OR-05-007-002-005/33929
(PATHARPENTHA) 		2405007000NRG24041220230385043 04/12/2023 SHANTILATA PATRA 2405007WL049450 SHANTILATA PATRA 00462 UCBA0003262 3081 3081 Processed 29/02/2024 1099866069 SHANTILATA PATRA UCO BANK(607066)
7 BAHANAGA OR-05-007-002-006/316682
(PATHARPENTHA) 		2405007000NRG24041220230385045 04/12/2023 PARBATI PANDIA 2405007WL049450 PARBATI PANDIA 00462 UCBA0003262 3081 3081 Processed 29/02/2024 1099866073 PARWATI PANDIA UCO BANK(607066)
SubTotal 6162 6162
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_041223APB_FTO_845030 State Bank of India SBIN0007980 SORO 6399
2 BAHANAGA OR2405007002_041223APB_FTO_845030 UCO Bank UCBA0000860 BAHANAGA 9717
3 BAHANAGA OR2405007002_041223APB_FTO_845030 UCO Bank UCBA0003262 Panpana 6162

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