Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PATHARPENTHA
Fto No. : OR2405007002_090124APB_FTO_978341
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-05-007-002-006/34478
(PATHARPENTHA) 		2405007000NRG24090120240430871 09/01/2024 DEBASMITA SAHU 2405007WL058626 DEBASMITA SAHU 00462 UCBA0000860 1422 1422 Processed 12/03/2024 1672668295 DEBASMITA SAHU UCO BANK(607066)
2 BAHANAGA OR-05-007-002-006/552534
(PATHARPENTHA) 		2405007000NRG24090120240430866 09/01/2024 GHANA SAHU 2405007WL058624 GHANA SAHU 00462 UCBA0000860 1659 1659 Processed 12/03/2024 1672668296 GHANA SAHU UCO BANK(607066)
SubTotal 3081 3081
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007002_090124APB_FTO_978341 UCO Bank UCBA0000860 BAHANAGA 3081

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