Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007001_201123APB_FTO_786147
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-05-007-001-007/17857
(BAHANAGA) 		2405007000NRG24201120230362321 20/11/2023 SRIMATI BOSE 2405007WL044786 SRIMATI BOSE 00462 UCBA0000860 3081 3081 Processed 01/01/2024 8990353087 SRIMANT KUMAR BOSE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAHANAGA OR-05-007-001-007/422917
(BAHANAGA) 		2405007000NRG24201120230362322 20/11/2023 SARAT KUMAR SAHU 2405007WL044786 SARAT KUMAR SAHU 00462 UCBA0000860 3081 3081 Processed 01/01/2024 8990353088 MR SARAT KUMAR SAHU STATE BANK OF INDIA(508548)
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 OR2405007001_201123APB_FTO_786147 UCO Bank UCBA0000860 BAHANAGA 6162

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