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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:56:35 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003012_050623FTO_196798

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

BASTA

OR-05-003-012-024/391772 (MATHANI)

2405003000NRG24050620230092063

05/06/2023

SAURENDRA NAYAK

2405003WL004885

SAURENDRA NAYAK

00048

BKID0005352

1659

1659

Processed

10/06/2023

2403554451

SAURENDRA NAYAK

()

SubTotal

1659

1659

2

BASTA

OR-05-003-012-018/791772 (MATHANI)

2405003000NRG24050620230092055

05/06/2023

Mrs Susmita Behera

2405003WL004885

Mrs Susmita Behera

00415

SBIN0006413

1659

1659

Processed

10/06/2023

2403554452

MRS SUSMITA BEHERA

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003012_050623FTO_196798	Bank of India	BKID0005352	BASTA	1659
2	BASTA	OR2405003012_050623FTO_196798	State Bank of India	SBIN0006413	SRIRAMPUR	1659

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