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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:15:22 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_101023APB_FTO_623882

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-05-007-002-001/56724 (PATHARPENTHA)

2405007000NRG24101020230293993

10/10/2023

JAYANTI MALIK

2405007WL030948

JAYANTI MALIK

00462

UCBA0000860

237

237

Processed

09/11/2023

7263638235

JAYANTI MALIK

UCO BANK(607066)

2

BAHANAGA

OR-05-007-002-002/3014 (PATHARPENTHA)

2405007000NRG24101020230293992

10/10/2023

SANTILATA MAJHI

2405007WL030947

SANTILATA MAJHI

00462

UCBA0000860

237

237

Processed

09/11/2023

7263638236

SANTILATA MAJHI

UCO BANK(607066)

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007002_101023APB_FTO_623882	UCO Bank	UCBA0000860	BAHANAGA	474

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