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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:27:58 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PAUNSKULI
Fto No. : OR2405003015_150423FTO_22482

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-05-003-015-013/50950 (PAUNSKULI)

2405003000NRG24150420230003752

15/04/2023

SHAKUNTALA DAS

2405003WL000203

SHAKUNTALA DAS

00654

IOBA0ROGB01

474

474

Processed

10/05/2023

1394073780

SHAKUNTALA DAS

()

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003015_150423FTO_22482	Odisha Gramya Bank	IOBA0ROGB01	PAUNSHAKULI	474

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