Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:25:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PANAPANA
Fto No. : OR2405007008_161023APB_FTO_646391
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-05-007-008-003/944171
(PANAPANA) 		2405007000NRG24161020230303722 16/10/2023 MANJULATA BEHERA 2405007WL032872 MANJULATA BEHERA 00415 SBIN0002125 3318 3318 Processed 10/11/2023 7328143477 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-008-003/944172
(PANAPANA) 		2405007000NRG24161020230303723 16/10/2023 PRAVAKAR NAYAK 2405007WL032872 PRAVAKAR NAYAK 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7328143475 PRAVAKAR NAYAK UCO BANK(607066)
3 BAHANAGA OR-05-007-008-011/944176
(PANAPANA) 		2405007000NRG24161020230303725 16/10/2023 ANITA GHADIA 2405007WL032874 ANITA GHADIA 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7328143476 ANITA GHADIA UCO BANK(607066)
SubTotal 6636 6636
4 BAHANAGA OR-05-007-017-001/20235
(KHARASAHAPUR) 		2405007000NRG24161020230303724 16/10/2023 BASANTI DAS 2405007WL032873 BASANTI DAS 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7328143478 BASANTI DAS ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_161023APB_FTO_646391 State Bank of India SBIN0002125 SIMULIA ADB 3318
2 BAHANAGA OR2405007008_161023APB_FTO_646391 UCO Bank UCBA0003262 Panpana 6636
3 BAHANAGA OR2405007008_161023APB_FTO_646391 Odisha Gramya Bank IOBA0ROGB01 AVANA 237

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