Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:26:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PANAPANA
Fto No. : OR2405007008_211123FTO_792692
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-05-007-008-001/33292
(PANAPANA) 		2405007000NRG24211120230364689 21/11/2023 NAYANA MANDAL 2405007WL045255 NAYANA MANDAL 00462 UCBA0003262 2607 2607 Processed 01/01/2024 8989978474 NAYANA MANDAL ()
2 BAHANAGA OR-05-007-008-001/347713
(PANAPANA) 		2405007000NRG24211120230364695 21/11/2023 PAYAS RANJAN MOHAPATRA 2405007WL045255 PAYAS RANJAN MOHAPATRA 00462 UCBA0003262 2607 2607 Processed 01/01/2024 8989978473 PAYAS RANJAN MOHAPATRA ()
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_211123FTO_792692 UCO Bank UCBA0003262 Panpana 5214

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