Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:30:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : BAHANAGA
Fto No. : OR2405007001_211223FTO_919424
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-05-007-001-008/31993
(BAHANAGA)
2405007000NRG18060420190377090 21/12/2023 GANGADHARA ROUT 2405007WL060955 GANGADHARA ROUT 00462 UCBA0000860 1056 1056 Rejected 09/03/2024 1552674720 No Such Account
2 BAHANAGA OR-05-007-001-008/31993
(BAHANAGA)
2405007000NRG18060420190377091 21/12/2023 GANGADHARA ROUT 2405007WL060955 GANGADHARA ROUT 00462 UCBA0000860 1056 1056 Rejected 09/03/2024 1552674721 No Such Account
SubTotal 2112 2112
Total 2112 2112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007001_211223FTO_919424 UCO Bank UCBA0000860 BAHANAGA 2112

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