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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:54:47 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003030_260923FTO_573115

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-05-003-001-018/32135 (SANTOSHPUR)

2405003000NRG24260920230262004

26/09/2023

AGANI JENA

2405003WL023724

AGANI JENA

00048

BKID0005482

3318

3318

Processed

10/11/2023

7325650115

AGANI JENA

()

2

BASTA

OR-05-003-001-018/828 (SANTOSHPUR)

2405003000NRG24260920230262005

26/09/2023

BAPI JENA

2405003WL023724

BAPI JENA

00048

BKID0005482

3318

3318

Processed

10/11/2023

7325650116

BAPI JENA

()

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003030_260923FTO_573115	Bank of India	BKID0005482	TAMBAKHURI	6636

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