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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:18:14 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003030_050923APB_FTO_497700

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-05-003-001-011/37766 (SANTOSHPUR)

2405003000NRG24050920230225850

05/09/2023

PRADIP KUMAR CHANDA

2405003WL015440

PRADIP KUMAR CHANDA

00654

IOBA0ROGB01

3318

3318

Processed

10/11/2023

7328347111

PRADIP KUMAR CHANDA

BANK OF INDIA(508505)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003030_050923APB_FTO_497700	Odisha Gramya Bank	IOBA0ROGB01	VELLORA	3318

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