Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:25:24 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007002_031123FTO_720950

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-05-007-002-002/3281 (PATHARPENTHA)

2405007000NRG24031120230336093

03/11/2023

BISWANATH KHUNTIA

2405007WL039185

BISWANATH KHUNTIA

00462

UCBA0000860

948

948

Processed

11/11/2023

7390445577

BISWANATH KHUNTIA

()

2

BAHANAGA

OR-05-007-002-004/34960 (PATHARPENTHA)

2405007000NRG24031120230336097

03/11/2023

NILAMBAR DAS

2405007WL039186

NILAMBAR DAS

00462

UCBA0000860

3081

3081

Processed

11/11/2023

7390445578

NILAMBAR DAS

()

SubTotal

4029

4029

Total

4029

4029

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007002_031123FTO_720950	UCO Bank	UCBA0000860	BAHANAGA	4029

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