Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:31:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PANAPANA
Fto No. : OR2405007008_121023FTO_634146
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-05-007-008-001/944159
(PANAPANA) 		2405007000NRG24121020230298277 12/10/2023 GOURI MANI GHODA 2405007WL031820 GOURI MANI GHODA 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7268851221 MRS GOURI MANI GHODA ()
SubTotal 3318 3318
2 BAHANAGA OR-05-007-008-001/944155
(PANAPANA) 		2405007000NRG24121020230298286 12/10/2023 SAR LENKA 2405007WL031824 SAR LENKA 00462 UCBA0003262 3318 3318 Processed 09/11/2023 7268851224 SAR LENKA ()
3 BAHANAGA OR-05-007-008-001/944161
(PANAPANA) 		2405007000NRG24121020230298283 12/10/2023 SABITRI MANDAL 2405007WL031821 SABITRI MANDAL 00462 UCBA0003262 3318 3318 Processed 09/11/2023 7268851222 SABITRI MANDAL ()
4 BAHANAGA OR-05-007-008-003/944150
(PANAPANA) 		2405007000NRG24121020230298280 12/10/2023 MALATI NAYAK 2405007WL031820 MALATI NAYAK 00462 UCBA0003262 3318 3318 Processed 09/11/2023 7268851223 MALATI NAYAK ()
SubTotal 9954 9954
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_121023FTO_634146 State Bank of India SBIN0013582 BANAPARIA 3318
2 BAHANAGA OR2405007008_121023FTO_634146 UCO Bank UCBA0003262 Panpana 9954

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