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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:31:18 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : Pandasuni
Fto No. : OR2405007022_301023FTO_702284

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-05-007-009-012/49524 (GOPALPUR)

2405007000NRG24301020230328927

30/10/2023

KALPANA MAJHI

2405007WL037775

KALPANA MAJHI

00462

UCBA0001162

3081

3081

Processed

11/11/2023

7390908168

KALAPANA MAJHI

()

SubTotal

3081

3081

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007022_301023FTO_702284	UCO Bank	UCBA0001162	GOPALPUR	3081

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