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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:48:19 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BAHANAGA
Fto No. : OR2405007001_211223APB_FTO_919440

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-05-007-001-007/17842 (BAHANAGA)

2405007000NRG18060420190377088

21/12/2023

LAMBODAR BARIK

2405007WL060955

LAMBODAR BARIK

00462

UCBA0000860

1056

1056

Processed

09/03/2024

1550532624

LAMBODAR BARIK

UCO BANK(607066)

2

BAHANAGA

OR-05-007-001-007/17842 (BAHANAGA)

2405007000NRG18060420190377089

21/12/2023

LAMBODAR BARIK

2405007WL060955

LAMBODAR BARIK

00462

UCBA0000860

1056

1056

Processed

09/03/2024

1550532625

LAMBODAR BARIK

UCO BANK(607066)

SubTotal

2112

2112

Total

2112

2112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007001_211223APB_FTO_919440	UCO Bank	UCBA0000860	BAHANAGA	2112

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