Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:22:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007009_261023APB_FTO_688924
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-05-007-009-004/354404634
(GOPALPUR) 		2405007000NRG24261020230322841 26/10/2023 BHARATI DAS 2405007WL036586 BHARATI DAS 00462 UCBA0001162 2607 2607 Processed 10/11/2023 7328616887 BHARATI DAS UCO BANK(607066)
2 BAHANAGA OR-05-007-009-005/33099
(GOPALPUR) 		2405007000NRG24261020230322842 26/10/2023 PRAMOD KUMAR PANDA 2405007WL036586 PRAMOD KUMAR PANDA 00462 UCBA0001162 3318 3318 Processed 10/11/2023 7328616888 PRAMOD KUMAR PANDA UCO BANK(607066)
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007009_261023APB_FTO_688924 UCO Bank UCBA0001162 GOPALPUR 5925

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