Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:55:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007009_270923APB_FTO_575877
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-05-007-009-016/27793
(GOPALPUR) 		2405007000NRG24270920230265465 27/09/2023 MINATI SHIAL 2405007WL024539 MINATI SHIAL 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7260027904 MINATI SHIAL UCO BANK(607066)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-009-002/354404951
(GOPALPUR) 		2405007000NRG24270920230265463 27/09/2023 SUKAMANI SAU 2405007WL024539 SUKAMANI SAU 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7260027908 SUKAMANI SAU UCO BANK(607066)
3 BAHANAGA OR-05-007-009-005/30676
(GOPALPUR) 		2405007000NRG24270920230265464 27/09/2023 MANORAMA PANDA 2405007WL024539 MANORAMA PANDA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7260027905 MANORAMA PANDA UCO BANK(607066)
4 BAHANAGA OR-05-007-009-016/27766
(GOPALPUR) 		2405007000NRG24270920230265469 27/09/2023 LAXMIDHAR SHIAL 2405007WL024540 LAXMIDHAR SHIAL 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7260027909 LAXMIDHAR SHIAL UCO BANK(607066)
5 BAHANAGA OR-05-007-009-016/354404690
(GOPALPUR) 		2405007000NRG24270920230265471 27/09/2023 NAMITA PATRA 2405007WL024541 NAMITA PATRA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7260027907 NAMITA PATRA UCO BANK(607066)
6 BAHANAGA OR-05-007-009-017/34404459
(GOPALPUR) 		2405007000NRG24270920230265467 27/09/2023 HEMALATA SAHOO 2405007WL024539 HEMALATA SAHOO 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7260027906 HEMALATA SAHOO UCO BANK(607066)
SubTotal 16590 16590
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_270923APB_FTO_575877 State Bank of India SBIN0012053 GOPALPUR 3318
2 BAHANAGA OR2405007009_270923APB_FTO_575877 UCO Bank UCBA0001162 GOPALPUR 16590

Download In Excel