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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:36:48 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BAHANAGA
Fto No. : OR2405007001_020823APB_FTO_404671

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-05-007-001-008/980445 (BAHANAGA)

2405007000NRG24020820230195316

02/08/2023

HIMANSHU SAHU

2405007WL010619

HIMANSHU SAHU

00462

UCBA0000860

3318

3318

Processed

30/08/2023

4970089638

HIMANSU SAHU

UCO BANK(607066)

2

BAHANAGA

OR-05-007-001-008/980445 (BAHANAGA)

2405007000NRG24020820230195317

02/08/2023

NIRMALA SAHU

2405007WL010619

NIRMALA SAHU

00462

UCBA0000860

3318

3318

Processed

30/08/2023

4970089637

NIRMALA SAHU

UCO BANK(607066)

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007001_020823APB_FTO_404671	UCO Bank	UCBA0000860	BAHANAGA	6636

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