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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:48:33 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003020_291123FTO_824779

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-05-003-020-001/30229 (TADADA)

2405003000NRG24291120230376935

29/11/2023

MRUTYUNJAY GHOSH

2405003WL047710

MRUTYUNJAY GHOSH

00415

SBIN0009820

1185

1185

Processed

29/02/2024

1099780857

MRS MITA GHOSH

()

2

BASTA

OR-05-003-020-001/30229 (TADADA)

2405003000NRG24291120230376936

29/11/2023

MRUTYUNJAY GHOSH

2405003WL047710

MRUTYUNJAY GHOSH

00415

SBIN0009820

237

237

Processed

29/02/2024

1099780856

MRS MITA GHOSH

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003020_291123FTO_824779	State Bank of India	SBIN0009820	MUKULISI	1422

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