Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007011_060324APB_FTO_1081115
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-05-007-011-001/35103
(BARIPADA) 		2405007000NRG24060320240476564 06/03/2024 JHUNARANI MALIK 2405007WL068606 JHUNARANI MALIK 00462 UCBA0001162 3318 3318 Processed 12/04/2024 2897493034 MISS JHUNARANI MALIK STATE BANK OF INDIA(508548)
2 BAHANAGA OR-05-007-011-008/34604
(BARIPADA) 		2405007000NRG24060320240476565 06/03/2024 KUNJALATA ROUT 2405007WL068606 KUNJALATA ROUT 00462 UCBA0001162 3318 3318 Processed 12/04/2024 2897493035 KUNJALATA ROUT UCO BANK(607066)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007011_060324APB_FTO_1081115 UCO Bank UCBA0001162 GOPALPUR 6636

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