Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:15:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_200923FTO_546369
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-05-007-007-005/4374
(KASABAJAYPUR) 		2405007000NRG24200920230247878 20/09/2023 ANITA SAMAL 2405007WL020353 ANITA SAMAL 00462 UCBA0000860 237 237 Processed 09/11/2023 7259789895 ANITA SAMAL ()
SubTotal 237 237
2 BAHANAGA OR-05-007-007-008/3949
(KASABAJAYPUR) 		2405007000NRG24200920230247879 20/09/2023 MRS SAROJINI NAYAK 2405007WL020353 MRS SAROJINI NAYAK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259789894 MRS SAROJINI NAYAK ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_200923FTO_546369 UCO Bank UCBA0000860 BAHANAGA 237
2 BAHANAGA OR2405007007_200923FTO_546369 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 237

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