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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:37:03 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PURUSOTTAMPUR
Fto No. : OR2405003011_120623FTO_225421

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-05-003-011-005/37420 (PURUSOTTAMPUR)

2405003000NRG24120620230112895

12/06/2023

MRS SUKANTI SAHU

2405003WL005880

MRS SUKANTI SAHU

00654

IOBA0ROGB01

948

948

Processed

15/06/2023

2568571072

MRS SUKANTI SAHU

()

SubTotal

948

948

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003011_120623FTO_225421	Odisha Gramya Bank	IOBA0ROGB01	AMARDA	948

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