Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BAHANAGA
Fto No. : OR2405007001_150324APB_FTO_1098207
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-05-007-001-002/30258
(BAHANAGA) 		2405007000NRG24140320240482034 15/03/2024 MAMIRANI BEHERA 2405007WL069473 MAMIRANI BEHERA 00462 UCBA0000860 3318 3318 Processed 12/04/2024 2897681746 MAMIRANI BEHERA UCO BANK(607066)
2 BAHANAGA OR-05-007-001-008/30248
(BAHANAGA) 		2405007000NRG24140320240482035 15/03/2024 SABITRI BEHERA 2405007WL069473 SABITRI BEHERA 00462 UCBA0000860 3318 3318 Processed 12/04/2024 2897681747 SABITRI BEHERA UCO BANK(607066)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007001_150324APB_FTO_1098207 UCO Bank UCBA0000860 BAHANAGA 6636

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