Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:06:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007_021223APB_FTO_838936
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-05-007-001-003/18723
(BAHANAGA) 		2405007000NRG24021220230381888 02/12/2023 SARAT BEHERA 2405007WL048801 SARAT BEHERA 00462 UCBA0000860 3318 3318 Processed 29/02/2024 1071395783 SARAT BEHERA UCO BANK(607066)
2 BAHANAGA OR-05-007-001-003/30358
(BAHANAGA) 		2405007000NRG24021220230381889 02/12/2023 SARASWATI BEHERA 2405007WL048801 SARASWATI BEHERA 00462 UCBA0000860 3318 3318 Processed 29/02/2024 1071395782 SARASWATI BEHERA UCO BANK(607066)
3 BAHANAGA OR-05-007-003-007/509409
(DANDAHARIPUR) 		2405007000NRG24021220230381896 02/12/2023 JITENDRA BEHERA 2405007WL048803 JITENDRA BEHERA 00462 UCBA0000860 711 711 Processed 01/03/2024 1071395784 MR JITENDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 7347 7347
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007_021223APB_FTO_838936 UCO Bank UCBA0000860 BAHANAGA 7347

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