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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 03:53:59 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Karua
Fto No. : OR2405003027_050923FTO_497630

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-05-003-015-008/40403 (PAUNSKULI)

2405003000NRG24050920230225684

05/09/2023

PRADEEP KUMAR PATRA

2405003WL015420

PRADEEP KUMAR PATRA

00415

SBIN0009820

3318

3318

Processed

10/11/2023

7324557159

MR PRADEEP KUMAR PATRA

()

SubTotal

3318

3318

2

BASTA

OR-05-003-015-012/50576 (PAUNSKULI)

2405003000NRG24050920230225695

05/09/2023

JHUNA AGUAN

2405003WL015420

JHUNA AGUAN

00415

SBIN0009821

3318

3318

Processed

10/11/2023

7324557160

MR JHUNA AGUAN

()

SubTotal

3318

3318

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003027_050923FTO_497630	State Bank of India	SBIN0009820	MUKULISI	3318
2	BASTA	OR2405003027_050923FTO_497630	State Bank of India	SBIN0009821	KONDAGHAT SAB	3318

Download In Excel