Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:46:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_250124APB_FTO_1007847
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-05-007-007-002/33027
(KASABAJAYPUR) 		2405007000NRG24250120240444120 25/01/2024 AJAY KUMAR SHAW 2405007WL061812 AJAY KUMAR SHAW 00462 UCBA0000432 2844 2844 Processed 25/03/2024 2143185894 AJAY KUMAR SHAW UCO BANK(607066)
2 BAHANAGA OR-05-007-007-002/33027
(KASABAJAYPUR) 		2405007000NRG24250120240444121 25/01/2024 CHANDAN KUMAR SHAW 2405007WL061812 CHANDAN KUMAR SHAW 00462 UCBA0000432 2844 2844 Processed 25/03/2024 2143185893 MR CHANDAN KUMAR SHAW STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_250124APB_FTO_1007847 UCO Bank UCBA0000432 NILGIRI 5688

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