Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:48:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PANAPANA
Fto No. : OR2405007008_101023FTO_623827
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-05-007-008-008/753507
(PANAPANA) 		2405007000NRG24101020230293967 10/10/2023 MAHESWAR BEHERA 2405007WL030942 MAHESWAR BEHERA 00462 UCBA0000860 3081 3081 Processed 09/11/2023 7256625122 MAHESWAR BEHERA ()
SubTotal 3081 3081
2 BAHANAGA OR-05-007-008-001/5155
(PANAPANA) 		2405007000NRG24101020230293982 10/10/2023 PRATIMA BARIK 2405007WL030945 PRATIMA BARIK 00462 UCBA0003262 2844 2844 Processed 09/11/2023 7256625125 PRATIMA BARIK ()
3 BAHANAGA OR-05-007-008-001/583885
(PANAPANA) 		2405007000NRG24101020230293984 10/10/2023 SITA SING 2405007WL030945 SITA SING 00462 UCBA0003262 2844 2844 Processed 09/11/2023 7256625127 SITA SING ()
4 BAHANAGA OR-05-007-008-003/432232
(PANAPANA) 		2405007000NRG24101020230293988 10/10/2023 SASMITA BEHERA 2405007WL030946 SASMITA BEHERA 00462 UCBA0003262 2844 2844 Processed 09/11/2023 7256625123 SASMITA BEHERA ()
5 BAHANAGA OR-05-007-008-003/910858
(PANAPANA) 		2405007000NRG24101020230293990 10/10/2023 BHAGABATI BEHERA 2405007WL030946 BHAGABATI BEHERA 00462 UCBA0003262 2844 2844 Processed 09/11/2023 7256625124 BHAGABATI BEHERA ()
6 BAHANAGA OR-05-007-008-009/32156
(PANAPANA) 		2405007000NRG24101020230293974 10/10/2023 BASANTA KUMAR SAMAL 2405007WL030943 BASANTA KUMAR SAMAL 00462 UCBA0003262 3081 3081 Processed 09/11/2023 7256625126 BASANTA KUMAR SAMAL ()
SubTotal 14457 14457
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_101023FTO_623827 UCO Bank UCBA0000860 BAHANAGA 3081
2 BAHANAGA OR2405007008_101023FTO_623827 UCO Bank UCBA0003262 Panpana 14457

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