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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:16:20 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : GOPALPUR
Fto No. : OR2405007009_261223FTO_935936

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-05-007-009-002/354404718 (GOPALPUR)

2405007000NRG24261220230416299

26/12/2023

TAPAN KAR

2405007WL055398

TAPAN KAR

00462

UCBA0001162

3318

3318

Processed

09/03/2024

1552611862

TAPAN KAR

()

2

BAHANAGA

OR-05-007-009-004/354404804 (GOPALPUR)

2405007000NRG24261220230416300

26/12/2023

KANAKALATA BEHERA

2405007WL055398

KANAKALATA BEHERA

00462

UCBA0001162

3318

3318

Processed

09/03/2024

1552611863

KANAKALATA BEHERA

()

3

BAHANAGA

OR-05-007-009-017/34404412 (GOPALPUR)

2405007000NRG24261220230416297

26/12/2023

PRAMILA NAYAK

2405007WL055397

PRAMILA NAYAK

00462

UCBA0001162

3318

3318

Processed

09/03/2024

1552611864

PRAMILA NAYAK

()

SubTotal

9954

9954

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007009_261223FTO_935936	UCO Bank	UCBA0001162	GOPALPUR	9954

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