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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:10:52 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PANAPANA
Fto No. : OR2405007008_130623FTO_231616

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-05-007-008-003/340631 (PANAPANA)

2405007000NRG24130620230117553

13/06/2023

MUKTIKANTA JENA

2405007WL006081

MUKTIKANTA JENA

00462

UCBA0003262

1422

1422

Processed

16/06/2023

2604486169

MUKTIKANTA JENA

()

2

BAHANAGA

OR-05-007-008-003/9636 (PANAPANA)

2405007000NRG24130620230117567

13/06/2023

SNEHALATA PATI

2405007WL006081

SNEHALATA PATI

00462

UCBA0003262

1422

1422

Processed

16/06/2023

2604486168

SNEHALATA PATI

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007008_130623FTO_231616	UCO Bank	UCBA0003262	Panpana	2844

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