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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:27:21 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003018_040923APB_FTO_494687

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-05-003-018-002/376702 (IRDA)

2405003000NRG24040920230224506

04/09/2023

PANJAJKUMAR MAIKAP

2405003WL015185

PANJAJKUMAR MAIKAP

00176

IDIB000I535

3318

3318

Processed

10/11/2023

7329918532

Mr. PANKAJKUMAR MAIKAP

INDIAN BANK(607105)

2

BASTA

OR-05-003-018-002/376702 (IRDA)

2405003000NRG24040920230224504

04/09/2023

SULOCHANA MAIKAP

2405003WL015185

SULOCHANA MAIKAP

00176

IDIB000I535

3318

3318

Processed

10/11/2023

7329918533

Mrs. SULOCHANA MAIKAP

INDIAN BANK(607105)

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003018_040923APB_FTO_494687	Indian Bank	IDIB000I535	IRDA	6636

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