Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007020_201023FTO_669926
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-05-007-020-001/17100
(KURUDA) 		2405007000NRG24201020230315597 20/10/2023 MALATI NAYAK 2405007WL035164 MALATI NAYAK 00220 UCBA0RRBKGB 2607 2607 Rejected 09/11/2023 7281480760 No Such Account
2 BAHANAGA OR-05-007-020-001/17100
(KURUDA) 		2405007000NRG24201020230315596 20/10/2023 NIRANJAN NAYAK 2405007WL035164 NIRANJAN NAYAK 00220 UCBA0RRBKGB 2607 2607 Rejected 09/11/2023 7281480761 No Such Account
SubTotal 5214 5214
Total 5214 5214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007020_201023FTO_669926 Kalinga Gramya Bank UCBA0RRBKGB ANJI 5214

Download In Excel