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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:53:28 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003020_111223FTO_875567

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-05-003-020-001/148 (TADADA)

2405003000NRG24081220230393232

11/12/2023

UPENDRA DALAI

2405003WL051218

UPENDRA DALAI

00654

IOBA0ROGB01

3318

3318

Processed

01/03/2024

1107138397

UPENDRA 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	OR2405003020_111223FTO_875567	Odisha Gramya Bank	IOBA0ROGB01	PAUNSHAKULI	3318

Download In Excel