Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:22:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PANAPANA
Fto No. : OR2405007008_260923APB_FTO_572334
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-05-007-008-001/10176
(PANAPANA) 		2405007000NRG24260920230262792 26/09/2023 BAIKUNTHA PATRA 2405007WL023881 BAIKUNTHA PATRA 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7327304106 BAIKUNTHA PATRA UCO BANK(607066)
2 BAHANAGA OR-05-007-008-001/10739
(PANAPANA) 		2405007000NRG24260920230262811 26/09/2023 RANJITA MALIK 2405007WL023884 RANJITA MALIK 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7327304105 RANJITA MALIK UCO BANK(607066)
3 BAHANAGA OR-05-007-008-003/31410
(PANAPANA) 		2405007000NRG24260920230262799 26/09/2023 DEBENDRA PANIGRAHI 2405007WL023882 DEBENDRA PANIGRAHI 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7327304109 DEBENDRA PANIGRAHI UCO BANK(607066)
4 BAHANAGA OR-05-007-008-003/33825
(PANAPANA) 		2405007000NRG24260920230262800 26/09/2023 PRATIBHA BEHERA 2405007WL023882 PRATIBHA BEHERA 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7327304110 PRATIVA BEHERA UCO BANK(607066)
5 BAHANAGA OR-05-007-008-008/340239
(PANAPANA) 		2405007000NRG24260920230262798 26/09/2023 SOMANATH SETHI 2405007WL023881 SOMANATH SETHI 00462 UCBA0000860 3318 3318 Processed 10/11/2023 7327304107 SOMANATH SETHI UCO BANK(607066)
SubTotal 16590 16590
6 BAHANAGA OR-05-007-008-003/33708
(PANAPANA) 		2405007000NRG24260920230262796 26/09/2023 SANTOSINI BEHERA 2405007WL023881 SANTOSINI BEHERA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7327304112 SANTOSINI BEHERA UCO BANK(607066)
SubTotal 3318 3318
7 BAHANAGA OR-05-007-008-001/33075
(PANAPANA) 		2405007000NRG24260920230262793 26/09/2023 MALATI JENA 2405007WL023881 MALATI JENA 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7327304111 MALATI JENA UCO BANK(607066)
8 BAHANAGA OR-05-007-008-001/33717
(PANAPANA) 		2405007000NRG24260920230262794 26/09/2023 TARAMANI JENA AND PARESH JENA 2405007WL023881 TARAMANI JENA AND PARESH JENA 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7327304104 PARESH KUMAR JENA UCO BANK(607066)
9 BAHANAGA OR-05-007-008-001/340365
(PANAPANA) 		2405007000NRG24260920230262795 26/09/2023 KHAGESWAR MOHANTY 2405007WL023881 KHAGESWAR MOHANTY 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7327304113 KHAGESWAR MOHANTY STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-008-003/340136
(PANAPANA) 		2405007000NRG24260920230262808 26/09/2023 JAYANTI BEHERA 2405007WL023883 JAYANTI BEHERA 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7327304108 JAYANTI BEHERA UCO BANK(607066)
11 BAHANAGA OR-05-007-008-003/340355
(PANAPANA) 		2405007000NRG24260920230262809 26/09/2023 PITAMBAR SA 2405007WL023883 PITAMBAR SA 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7327304114 MR PITAMBAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 16590 16590
12 BAHANAGA OR-05-007-008-005/651547
(PANAPANA) 		2405007000NRG24260920230262814 26/09/2023 MRS SITARANI KHILAR 2405007WL023884 MRS SITARANI KHILAR 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327304115 MRS SITARANI KHILAR ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 39816 39816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_260923APB_FTO_572334 UCO Bank UCBA0000860 BAHANAGA 16590
2 BAHANAGA OR2405007008_260923APB_FTO_572334 UCO Bank UCBA0001162 GOPALPUR 3318
3 BAHANAGA OR2405007008_260923APB_FTO_572334 UCO Bank UCBA0003262 Panpana 16590
4 BAHANAGA OR2405007008_260923APB_FTO_572334 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3318

Download In Excel