Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:31:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : GOPALPUR
Fto No. : OR2405007009_101123APB_FTO_748933
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-05-007-009-004/354404634
(GOPALPUR) 		2405007000NRG24101120230347358 10/11/2023 BHARATI DAS 2405007WL041598 BHARATI DAS 00462 UCBA0001162 474 474 Processed 24/11/2023 7964704244 BHARATI DAS UCO BANK(607066)
2 BAHANAGA OR-05-007-009-013/354404658
(GOPALPUR) 		2405007000NRG24101120230347359 10/11/2023 SUMALINI PANIGRAHI 2405007WL041598 SUMALINI PANIGRAHI 00462 UCBA0001162 3318 3318 Processed 24/11/2023 7964704245 SUMALINI PANIGRAHI UCO BANK(607066)
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_101123APB_FTO_748933 UCO Bank UCBA0001162 GOPALPUR 3792

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