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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:48:05 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BAHANAGA
Fto No. : OR2405007001_031023APB_FTO_595723

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-05-007-001-001/980382 (BAHANAGA)

2405007000NRG24031020230278469

03/10/2023

NIRMITA KUMAR SAHU

2405007WL027527

NIRMITA KUMAR SAHU

00462

UCBA0000860

3081

3081

Processed

09/11/2023

7275895424

NIRMITA KUMAR SAHU

INDIA POST PAYMENTS BANK LIMITED(508528)

2

BAHANAGA

OR-05-007-001-001/980382 (BAHANAGA)

2405007000NRG24031020230278470

03/10/2023

SUMATI SAHU

2405007WL027527

SUMATI SAHU

00462

UCBA0000860

3081

3081

Processed

09/11/2023

7275895425

SUMATI SAHU

ODISHA GRAMYA BANK(607060)

SubTotal

6162

6162

Total

6162

6162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007001_031023APB_FTO_595723	UCO Bank	UCBA0000860	BAHANAGA	6162

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