Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:52:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007010_070923APB_FTO_501714
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-05-007-009-005/354404598
(GOPALPUR) 		2405007000NRG24070920230227547 07/09/2023 JAYASHREE PANDA 2405007WL015730 JAYASHREE PANDA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7324084288 JAYASHREE PANDA UCO BANK(607066)
2 BAHANAGA OR-05-007-009-005/6258
(GOPALPUR) 		2405007000NRG24070920230227548 07/09/2023 SAUDAMINI JENA 2405007WL015730 SAUDAMINI JENA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7324084287 SAUDAMINI JENA UCO BANK(607066)
3 BAHANAGA OR-05-007-009-015/30655
(GOPALPUR) 		2405007000NRG24070920230227549 07/09/2023 TILOTTAMA BARIK 2405007WL015730 TILOTTAMA BARIK 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7324084289 TILOTTAMA BARIK UCO BANK(607066)
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007010_070923APB_FTO_501714 UCO Bank UCBA0001162 GOPALPUR 9954

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