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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:20:41 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_031023FTO_596251

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-05-007-002-002/3281 (PATHARPENTHA)

2405007000NRG24031020230278769

03/10/2023

BISWANATH KHUNTIA

2405007WL027600

BISWANATH KHUNTIA

00462

UCBA0000860

3318

3318

Processed

09/11/2023

7281218259

BISWANATH KHUNTIA

()

2

BAHANAGA

OR-05-007-002-002/3281 (PATHARPENTHA)

2405007000NRG24031020230278770

03/10/2023

MINATI KHUNTIA

2405007WL027600

MINATI KHUNTIA

00462

UCBA0000860

3318

3318

Processed

09/11/2023

7281218261

MINATI KHUNTIA

()

3

BAHANAGA

OR-05-007-002-002/3281 (PATHARPENTHA)

2405007000NRG24031020230278771

03/10/2023

SAROJINI KHUNTIA

2405007WL027600

SAROJINI KHUNTIA

00462

UCBA0000860

3318

3318

Processed

09/11/2023

7281218260

SAROJINI KHUNTIA

()

SubTotal

9954

9954

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007002_031023FTO_596251	UCO Bank	UCBA0000860	BAHANAGA	9954

Download In Excel