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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 06:55:16 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NATAKATA
Fto No. : OR2405003003_080523FTO_90437

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-05-003-003-012/15517 (NATAKATA)

2405003003NRG24040520230029156

08/05/2023

RATNAKAR NAYAK

2405003003WL001519

RATNAKAR NAYAK

00048

BKID0005478

1659

1659

Processed

12/05/2023

1495019972

RATNAKAR NAYAK

()

2

BASTA

OR-05-003-003-012/34608 (NATAKATA)

2405003003NRG24040520230029168

08/05/2023

ACHYUTA DALAI

2405003003WL001519

ACHYUTA DALAI

00048

BKID0005478

1659

1659

Processed

12/05/2023

1495019971

ACHYUTA DALAI

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003003_080523FTO_90437	Bank of India	BKID0005478	CHINCHALGADIA	3318

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