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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:26:51 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003017_271023FTO_695747

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-05-003-017-001/38663 (SAHADA)

2405003000NRG24261020230323396

27/10/2023

sukumar mallick

2405003WL036703

sukumar mallick

00462

UCBA0001197

3081

3081

Processed

11/11/2023

7388265232

SUKUMAR MALLICK.S/O.AJAY

()

SubTotal

3081

3081

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003017_271023FTO_695747	UCO Bank	UCBA0001197	LANGALESWAR	3081

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