Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:27:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PANAPANA
Fto No. : OR2405007008_171123FTO_774725
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-05-007-008-004/340454
(PANAPANA) 		2405007000NRG24151120230355054 17/11/2023 GOPAL KRUSHNA SAMAL 2405007WL0043226 GOPAL KRUSHNA SAMAL 00462 UCBA0000860 1185 1185 Processed 01/01/2024 9010682999 GOPAL KRUSHNA SAMAL ()
SubTotal 1185 1185
2 BAHANAGA OR-05-007-008-004/10018
(PANAPANA) 		2405007000NRG24151120230355053 17/11/2023 ABANTI LATA JENA 2405007WL0043226 ABANTI LATA JENA 00462 UCBA0003262 1185 1185 Processed 01/01/2024 9010683000 ABANTI LATA JENA ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_171123FTO_774725 UCO Bank UCBA0000860 BAHANAGA 1185
2 BAHANAGA OR2405007008_171123FTO_774725 UCO Bank UCBA0003262 Panpana 1185

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