Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:53:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHANTAPADA
Fto No. : OR2405007006_030124APB_FTO_966905
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-05-007-006-003/3424063
(KHANTAPADA) 		2405007000NRG24030120240425692 03/01/2024 MANJULATA PRADHAN 2405007WL057132 MANJULATA PRADHAN 00462 UCBA0000860 3318 3318 Processed 09/03/2024 1556329208 MANJULATA PRADHAN UCO BANK(607066)
SubTotal 3318 3318
2 BAHANAGA OR-05-007-006-008/65682
(KHANTAPADA) 		2405007000NRG24030120240425693 03/01/2024 JAMUNA NATH 2405007WL057132 JAMUNA NATH 00654 IOBA0ROGB01 3081 3081 Processed 09/03/2024 1556329207 JAMUNA NATH ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 6399 6399

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007006_030124APB_FTO_966905 UCO Bank UCBA0000860 BAHANAGA 3318
2 BAHANAGA OR2405007006_030124APB_FTO_966905 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3081

Download In Excel