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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:05:10 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003003_150523FTO_115134

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-05-003-003-009/34542 (NATAKATA)

2405003003NRG24150520230046114

15/05/2023

AMULYA DAS

2405003003WL002405

AMULYA DAS

00048

BKID0005478

1659

1659

Processed

19/05/2023

1692427919

AMULYA DAS

()

2

BASTA

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

2405003000NRG24150520230046144

15/05/2023

RATNAKAR NAYAK

2405003WL002406

RATNAKAR NAYAK

00048

BKID0005478

711

711

Processed

19/05/2023

1692427921

RATNAKAR NAYAK

()

3

BASTA

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

2405003000NRG24150520230046156

15/05/2023

ACHYUTA DALAI

2405003WL002406

ACHYUTA DALAI

00048

BKID0005478

474

474

Processed

19/05/2023

1692427920

ACHYUTA DALAI

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003003_150523FTO_115134	Bank of India	BKID0005478	CHINCHALGADIA	2844

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