Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:31:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007008_131223FTO_885504
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-05-007-008-001/347713
(PANAPANA) 		2405007000NRG24131220230399840 13/12/2023 PAYAS RANJAN MOHAPATRA 2405007WL052546 PAYAS RANJAN MOHAPATRA 00462 UCBA0003262 3081 3081 Processed 01/03/2024 1153779935 PAYAS RANJAN MOHAPATRA ()
2 BAHANAGA OR-05-007-008-003/9518
(PANAPANA) 		2405007000NRG24131220230399849 13/12/2023 LAKSHMIPRIYA KHILAR 2405007WL052548 LAKSHMIPRIYA KHILAR 00462 UCBA0003262 3081 3081 Processed 01/03/2024 1153779936 LAKSHMIPRIYA KHILAR ()
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_131223FTO_885504 UCO Bank UCBA0003262 Panpana 6162

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