Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:40:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : PANAPANA
Fto No. : OR2405007008_091123FTO_743539
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-05-007-008-001/761353
(PANAPANA) 		2405007000NRG24091120230343946 09/11/2023 PURNIMA BEHERA 2405007WL040806 PURNIMA BEHERA 00462 UCBA0000860 3081 3081 Processed 24/11/2023 7962540751 PURNIMA BEHERA ()
2 BAHANAGA OR-05-007-008-003/834790
(PANAPANA) 		2405007000NRG24091120230343947 09/11/2023 LAXMIPRIYA BEHERA 2405007WL040806 LAXMIPRIYA BEHERA 00462 UCBA0000860 3081 3081 Processed 24/11/2023 7962540752 LAXMIPRIYA BEHERA ()
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007008_091123FTO_743539 UCO Bank UCBA0000860 BAHANAGA 6162

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