Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:38:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Pandasuni
Fto No. : OR2405007022_250923FTO_568171
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-05-007-009-003/229
(GOPALPUR) 		2405007000NRG24250920230259858 25/09/2023 MALATI BISWAL 2405007WL023221 MALATI BISWAL 00462 UCBA0001162 237 237 Processed 10/11/2023 7326028448 MALATI BISWAL ()
2 BAHANAGA OR-05-007-009-007/354404648
(GOPALPUR) 		2405007000NRG24250920230259848 25/09/2023 SUBARNA DAS 2405007WL023219 SUBARNA DAS 00462 UCBA0001162 237 237 Processed 10/11/2023 7326028447 SUBARNA DAS ()
3 BAHANAGA OR-05-007-009-011/306
(GOPALPUR) 		2405007000NRG24250920230259854 25/09/2023 URMILA BHARATI 2405007WL023220 URMILA BHARATI 00462 UCBA0001162 237 237 Processed 10/11/2023 7326028449 URMILA BHARATI ()
SubTotal 711 711
Total 711 711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007022_250923FTO_568171 UCO Bank UCBA0001162 GOPALPUR 711

Download In Excel