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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:42:02 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007011_010923APB_FTO_488698

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-05-007-011-002/34449 (BARIPADA)

2405007000NRG24010920230221670

01/09/2023

MUKTIKANTA MAJHI

2405007WL014698

MUKTIKANTA MAJHI

00462

UCBA0001162

3318

3318

Processed

09/11/2023

7269143342

MUKTIKANTA MAJHI

UCO BANK(607066)

2

BAHANAGA

OR-05-007-011-008/22958 (BARIPADA)

2405007000NRG24010920230221671

01/09/2023

DAMODAR MALLICK

2405007WL014698

DAMODAR MALLICK

00462

UCBA0001162

3318

3318

Processed

10/11/2023

7269143343

DAMODAR MALLICK

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007011_010923APB_FTO_488698	UCO Bank	UCBA0001162	GOPALPUR	6636

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