Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:27:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_090124APB_FTO_978284
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-05-007-019-001/3374306399
(KOCHIAKOILI) 		2405007000NRG24090120240430828 09/01/2024 BHAGYALAXMI PANIGRAHI 2405007WL058612 BHAGYALAXMI PANIGRAHI 00462 UCBA0000860 1422 1422 Processed 12/03/2024 1672669929 BHAGYALAKSHMI PANIGRAHI BANK OF INDIA(508505)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-019-001/409718
(KOCHIAKOILI) 		2405007000NRG24090120240430829 09/01/2024 MRS BHAMAMANI BEHERA 2405007WL058612 MRS BHAMAMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 13/03/2024 1672669928 MRS BHAMAMANI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_090124APB_FTO_978284 UCO Bank UCBA0000860 BAHANAGA 1422
2 BAHANAGA OR2405007019_090124APB_FTO_978284 Odisha Gramya Bank IOBA0ROGB01 ANJI 1422

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