Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:09:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PANAPANA
Fto No. : OR2405007008_261023APB_FTO_688524
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-05-007-008-003/340332
(PANAPANA) 		2405007000NRG24261020230322890 26/10/2023 MrS. BINODINI BHOI 2405007WL036598 MrS. BINODINI BHOI 00415 SBIN0006081 3081 3081 Processed 10/11/2023 7325545994 MRS BINODINI BHOI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 BAHANAGA OR-05-007-008-008/27093
(PANAPANA) 		2405007000NRG24251020230320323 26/10/2023 SARASWATI BEHERA 2405007WL036139 SARASWATI BEHERA 00415 SBIN0007980 3081 3081 Processed 10/11/2023 7325546000 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 BAHANAGA OR-05-007-009-003/85634
(GOPALPUR) 		2405007000NRG24261020230322904 26/10/2023 SUSHRISHANGITA SHIAL 2405007WL036601 SUSHRISHANGITA SHIAL 00415 SBIN0012053 3081 3081 Processed 10/11/2023 7325545995 MRS SUSHRISHANGITA SHIAL STATE BANK OF INDIA(508548)
SubTotal 3081 3081
4 BAHANAGA OR-05-007-008-001/944153
(PANAPANA) 		2405007000NRG24261020230322889 26/10/2023 SUMATI DAS 2405007WL036598 SUMATI DAS 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7325545992 SUMATI DAS UCO BANK(607066)
5 BAHANAGA OR-05-007-008-003/9522
(PANAPANA) 		2405007000NRG24251020230320322 26/10/2023 DEBENDRA JENA 2405007WL036139 DEBENDRA JENA 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7325545988 DEBENDRA JENA UCO BANK(607066)
6 BAHANAGA OR-05-007-008-008/33788
(PANAPANA) 		2405007000NRG24251020230320324 26/10/2023 SASMITA SAU 2405007WL036139 SASMITA SAU 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7325545990 SASMITA SAU UCO BANK(607066)
7 BAHANAGA OR-05-007-008-008/340341
(PANAPANA) 		2405007000NRG24261020230322903 26/10/2023 JASMITA SAU 2405007WL036601 JASMITA SAU 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7325545993 MRS JASMITA SAU STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-008-009/10044
(PANAPANA) 		2405007000NRG24251020230320325 26/10/2023 MALATI MOHANTY 2405007WL036139 MALATI MOHANTY 00462 UCBA0000860 3081 3081 Processed 10/11/2023 7325545989 MALATI MOHANTY UCO BANK(607066)
SubTotal 15405 15405
9 BAHANAGA OR-05-007-008-001/10262
(PANAPANA) 		2405007000NRG24251020230320320 26/10/2023 SANJUKTA DAS 2405007WL036139 SANJUKTA DAS 00462 UCBA0003262 3081 3081 Processed 10/11/2023 7325545999 SANJUKTA DAS UCO BANK(607066)
10 BAHANAGA OR-05-007-008-001/33655
(PANAPANA) 		2405007000NRG24261020230322887 26/10/2023 RAJENDRA KUMAR MANDAL 2405007WL036598 RAJENDRA KUMAR MANDAL 00462 UCBA0003262 3081 3081 Processed 10/11/2023 7325545997 RAJENDRA KUMAR MANDAL UCO BANK(607066)
11 BAHANAGA OR-05-007-008-001/33770
(PANAPANA) 		2405007000NRG24261020230322891 26/10/2023 AMITA JENA 2405007WL036599 AMITA JENA 00462 UCBA0003262 3081 3081 Processed 10/11/2023 7325545998 AMITA JENA UCO BANK(607066)
12 BAHANAGA OR-05-007-008-001/340660
(PANAPANA) 		2405007000NRG24261020230322908 26/10/2023 KALPANA BARIK 2405007WL036603 KALPANA BARIK 00462 UCBA0003262 3318 3318 Processed 10/11/2023 7325546004 KALPANA BARIK UCO BANK(607066)
13 BAHANAGA OR-05-007-008-001/944157
(PANAPANA) 		2405007000NRG24261020230322893 26/10/2023 TAPASWINI SAHU 2405007WL036599 TAPASWINI SAHU 00462 UCBA0003262 3081 3081 Processed 10/11/2023 7325546003 TAPASWINI SAHU UCO BANK(607066)
14 BAHANAGA OR-05-007-008-001/944158
(PANAPANA) 		2405007000NRG24261020230322894 26/10/2023 SUSHILA MANDAL 2405007WL036599 SUSHILA MANDAL 00462 UCBA0003262 3081 3081 Processed 10/11/2023 7325546002 SUSHILA MANDAL UCO BANK(607066)
15 BAHANAGA OR-05-007-008-001/944162
(PANAPANA) 		2405007000NRG24261020230322901 26/10/2023 PANKAJINI NAYAK 2405007WL036601 PANKAJINI NAYAK 00462 UCBA0003262 3081 3081 Processed 10/11/2023 7325546001 PANKAJINI NAYAK UCO BANK(607066)
16 BAHANAGA OR-05-007-008-003/340288
(PANAPANA) 		2405007000NRG24261020230322902 26/10/2023 SABITRI BISHWAL 2405007WL036601 SABITRI BISHWAL 00462 UCBA0003262 3081 3081 Processed 10/11/2023 7325545991 SABITRI BISHWAL UCO BANK(607066)
17 BAHANAGA OR-05-007-008-006/33182
(PANAPANA) 		2405007000NRG24261020230322896 26/10/2023 JAYANTI PARIDA 2405007WL036599 JAYANTI PARIDA 00462 UCBA0003262 3081 3081 Processed 10/11/2023 7325545996 JAYANTI PARIDA UCO BANK(607066)
SubTotal 27966 27966
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_261023APB_FTO_688524 State Bank of India SBIN0006081 JALESWAR 3081
2 BAHANAGA OR2405007008_261023APB_FTO_688524 State Bank of India SBIN0007980 SORO 3081
3 BAHANAGA OR2405007008_261023APB_FTO_688524 State Bank of India SBIN0012053 GOPALPUR 3081
4 BAHANAGA OR2405007008_261023APB_FTO_688524 UCO Bank UCBA0000860 BAHANAGA 15405
5 BAHANAGA OR2405007008_261023APB_FTO_688524 UCO Bank UCBA0003262 Panpana 27966

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