Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:14:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_191223FTO_910256
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-05-007-002-001/15360
(PATHARPENTHA) 		2405007000NRG21180920200284867 19/12/2023 BABURAM MALIK 2405007WL028045 BABURAM MALIK 00462 UCBA0000860 1242 1242 Rejected 09/03/2024 1550265555 No Such Account
2 BAHANAGA OR-05-007-002-001/15360
(PATHARPENTHA) 		2405007000NRG21180920200284868 19/12/2023 BABURAM MALIK 2405007WL028045 BABURAM MALIK 00462 UCBA0000860 1242 1242 Rejected 09/03/2024 1550265556 No Such Account
SubTotal 2484 2484
Total 2484 2484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_191223FTO_910256 UCO Bank UCBA0000860 BAHANAGA 2484

Download In Excel