Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:52:48 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007022_260923FTO_572129

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-05-007-009-012/190 (GOPALPUR)

2405007000NRG24260920230262683

26/09/2023

ARATI DAS

2405007WL023862

ARATI DAS

00462

UCBA0001162

1422

1422

Processed

10/11/2023

7326018021

ARATI DAS

()

2

BAHANAGA

OR-05-007-009-012/33985 (GOPALPUR)

2405007000NRG24260920230262669

26/09/2023

JYOTSNARANI DAS

2405007WL023861

JYOTSNARANI DAS

00462

UCBA0001162

1422

1422

Processed

10/11/2023

7326018023

JYOTSNARANI DAS

()

3

BAHANAGA

OR-05-007-009-012/89 (GOPALPUR)

2405007000NRG24260920230262679

26/09/2023

MANINI DAS

2405007WL023861

MANINI DAS

00462

UCBA0001162

1422

1422

Processed

10/11/2023

7326018022

MANINI DAS

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007022_260923FTO_572129	UCO Bank	UCBA0001162	GOPALPUR	4266

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