Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007009_271223APB_FTO_941874
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-05-007-009-004/21976
(GOPALPUR) 		2405007000NRG24271220230418008 27/12/2023 MINATI DAS 2405007WL055662 MINATI DAS 00462 UCBA0001162 3318 3318 Processed 10/03/2024 1550399910 MINATI DAS UCO BANK(607066)
2 BAHANAGA OR-05-007-009-013/354404666
(GOPALPUR) 		2405007000NRG24271220230418009 27/12/2023 KABITA JENA 2405007WL055662 KABITA JENA 00462 UCBA0001162 3318 3318 Processed 10/03/2024 1550399909 KABITA JENA UCO BANK(607066)
3 BAHANAGA OR-05-007-009-017/340373
(GOPALPUR) 		2405007000NRG24271220230418010 27/12/2023 ARATI PATRA 2405007WL055662 ARATI PATRA 00462 UCBA0001162 3318 3318 Processed 09/03/2024 1550399911 ARATI PATRA INDUSIND BANK(607189)
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 OR2405007009_271223APB_FTO_941874 UCO Bank UCBA0001162 GOPALPUR 9954

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