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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:03:27 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007010_301023APB_FTO_701784

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-05-007-009-001/354404943 (GOPALPUR)

2405007000NRG24301020230328824

30/10/2023

SULOCHANA MANDAL

2405007WL037750

SULOCHANA MANDAL

00462

UCBA0001162

3318

3318

Processed

11/11/2023

7386858562

MRS SULOCHANA MANDAL

STATE BANK OF INDIA(508548)

2

BAHANAGA

OR-05-007-010-003/16436 (KALYANI)

2405007000NRG24301020230328827

30/10/2023

REBATI JENA

2405007WL037750

REBATI JENA

00462

UCBA0001162

237

237

Processed

11/11/2023

7386858563

REBATI JENA

UCO BANK(607066)

SubTotal

3555

3555

Total

3555

3555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHANAGA	OR2405007010_301023APB_FTO_701784	UCO Bank	UCBA0001162	GOPALPUR	3555

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