Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:55:29 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MUKULISI
Fto No. : OR2405003002_220324APB_FTO_1110451
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-05-003-002-005/16503
(MUKULISI) 		2405003000NRG24220320240489205 22/03/2024 Mr.Radhakrushna Giri 2405003WL070864 Mr.Radhakrushna Giri 00415 SBIN0009820 3081 3081 Processed 13/04/2024 2898614483 RADHAKRUSHNA GIRI STATE BANK OF INDIA(508548)
2 BASTA OR-05-003-002-005/16503
(MUKULISI) 		2405003000NRG24220320240489206 22/03/2024 RAMAKRUSHNA GIRI 2405003WL070864 RAMAKRUSHNA GIRI 00415 SBIN0009820 3081 3081 Processed 13/04/2024 2898614482 MR RAMA KRUSHNA GIRI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 6162 6162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003002_220324APB_FTO_1110451 State Bank of India SBIN0009820 MUKULISI 6162

Download In Excel