Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:39:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PANAPANA
Fto No. : OR2405007008_211123APB_FTO_792719
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-05-007-008-001/33285
(PANAPANA) 		2405007000NRG24211120230364686 21/11/2023 Mr. RATNAKAR PRADHAN 2405007WL045255 Mr. RATNAKAR PRADHAN 00415 SBIN0012053 2607 2607 Processed 01/01/2024 8996114798 MR RATNAKAR PRADHAN STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-008-003/340741
(PANAPANA) 		2405007000NRG24211120230364698 21/11/2023 Mr . PRABHAKAR KHILAR 2405007WL045255 Mr . PRABHAKAR KHILAR 00415 SBIN0012053 2607 2607 Processed 01/01/2024 8996114799 PRAVAKAR KHILAR IDBI BANK(607095)
SubTotal 5214 5214
3 BAHANAGA OR-05-007-008-001/10478
(PANAPANA) 		2405007000NRG24211120230364685 21/11/2023 Mrs. MAMI LATA PANDA 2405007WL045255 Mrs. MAMI LATA PANDA 00415 SBIN0013582 2607 2607 Processed 01/01/2024 8996114804 MAMILATA PANDA UCO BANK(607066)
4 BAHANAGA OR-05-007-008-003/340740
(PANAPANA) 		2405007000NRG24211120230364696 21/11/2023 Mr. PRASHANT KHILAR 2405007WL045255 Mr. PRASHANT KHILAR 00415 SBIN0013582 2607 2607 Processed 01/01/2024 8996114805 PRASANTA KUMAR KHILAR UCO BANK(607066)
SubTotal 5214 5214
5 BAHANAGA OR-05-007-008-001/10260
(PANAPANA) 		2405007000NRG24211120230364682 21/11/2023 CHITARANJAN DAS 2405007WL045255 CHITARANJAN DAS 00462 UCBA0000860 2607 2607 Processed 01/01/2024 8996114808 CHITTARANJAN DAS AIRTEL PAYMENTS BANK LIMITED(990288)
6 BAHANAGA OR-05-007-008-001/10272
(PANAPANA) 		2405007000NRG24211120230364683 21/11/2023 PURNA CHANDRA PALEI 2405007WL045255 PURNA CHANDRA PALEI 00462 UCBA0000860 2607 2607 Processed 01/01/2024 8996114797 PURNA CHANDRA PALEI UCO BANK(607066)
7 BAHANAGA OR-05-007-008-001/10478
(PANAPANA) 		2405007000NRG24211120230364684 21/11/2023 MAHESWAR PANDA 2405007WL045255 MAHESWAR PANDA 00462 UCBA0000860 2607 2607 Processed 01/01/2024 8996114809 MAHESWAR PANDA UCO BANK(607066)
8 BAHANAGA OR-05-007-008-001/33504
(PANAPANA) 		2405007000NRG24211120230364690 21/11/2023 RABINDRA MANDAL 2405007WL045255 RABINDRA MANDAL 00462 UCBA0000860 2607 2607 Processed 01/01/2024 8996114796 RABINDRA MANDAL UCO BANK(607066)
SubTotal 10428 10428
9 BAHANAGA OR-05-007-008-001/33285
(PANAPANA) 		2405007000NRG24211120230364687 21/11/2023 SABITRI PRADHAN 2405007WL045255 SABITRI PRADHAN 00462 UCBA0003262 2607 2607 Processed 01/01/2024 8996114802 SABITRI PRADHAN UCO BANK(607066)
10 BAHANAGA OR-05-007-008-001/33292
(PANAPANA) 		2405007000NRG24211120230364688 21/11/2023 GOLAKA MANDALA 2405007WL045255 GOLAKA MANDALA 00462 UCBA0003262 2607 2607 Processed 01/01/2024 8996114807 GOLAK MANDAL UCO BANK(607066)
11 BAHANAGA OR-05-007-008-001/33646
(PANAPANA) 		2405007000NRG24211120230364691 21/11/2023 RAMAKANTA DAS 2405007WL045255 RAMAKANTA DAS 00462 UCBA0003262 2607 2607 Processed 01/01/2024 8996114801 RAMAKANTA DAS UCO BANK(607066)
12 BAHANAGA OR-05-007-008-001/33655
(PANAPANA) 		2405007000NRG24211120230364693 21/11/2023 ANNAPURNA MANDAL 2405007WL045255 ANNAPURNA MANDAL 00462 UCBA0003262 2607 2607 Processed 01/01/2024 8996114803 ANNAPURNA MANDAL UCO BANK(607066)
13 BAHANAGA OR-05-007-008-001/33655
(PANAPANA) 		2405007000NRG24211120230364692 21/11/2023 RAJENDRA KUMAR MANDAL 2405007WL045255 RAJENDRA KUMAR MANDAL 00462 UCBA0003262 2607 2607 Processed 01/01/2024 8996114806 RAJENDRA KUMAR MANDAL UCO BANK(607066)
14 BAHANAGA OR-05-007-008-001/340699
(PANAPANA) 		2405007000NRG24211120230364694 21/11/2023 NAMITA MANDAL 2405007WL045255 NAMITA MANDAL 00462 UCBA0003262 2607 2607 Processed 01/01/2024 8996114794 NAMITA MANDAL UCO BANK(607066)
15 BAHANAGA OR-05-007-008-003/340740
(PANAPANA) 		2405007000NRG24211120230364697 21/11/2023 BHAGYASHREE KHILAR 2405007WL045255 BHAGYASHREE KHILAR 00462 UCBA0003262 2607 2607 Processed 01/01/2024 8996114795 BHAGYASHREE KHILAR UCO BANK(607066)
16 BAHANAGA OR-05-007-008-003/340741
(PANAPANA) 		2405007000NRG24211120230364699 21/11/2023 BHARATI KHILAR 2405007WL045255 BHARATI KHILAR 00462 UCBA0003262 2607 2607 Processed 01/01/2024 8996114800 BHARATI KHILAR UCO BANK(607066)
SubTotal 20856 20856
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_211123APB_FTO_792719 State Bank of India SBIN0012053 GOPALPUR 5214
2 BAHANAGA OR2405007008_211123APB_FTO_792719 State Bank of India SBIN0013582 BANAPARIA 5214
3 BAHANAGA OR2405007008_211123APB_FTO_792719 UCO Bank UCBA0000860 BAHANAGA 10428
4 BAHANAGA OR2405007008_211123APB_FTO_792719 UCO Bank UCBA0003262 Panpana 20856

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