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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:59:50 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003007_150923APB_FTO_531870

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-05-003-007-003/382717 (GADAPADA)

2405003000NRG24150920230238760

15/09/2023

Archana das

2405003WL018134

Archana das

00354

PUNB0077120

3318

3318

Processed

09/11/2023

7256590506

ARCHANA DAS

PUNJAB NATIONAL BANK(508568)

2

BASTA

OR-05-003-007-003/382717 (GADAPADA)

2405003000NRG24150920230238759

15/09/2023

Narendra das

2405003WL018134

Narendra das

00354

PUNB0077120

3318

3318

Processed

09/11/2023

7256590507

NARENDRA DAS

PUNJAB NATIONAL BANK(508568)

3

BASTA

OR-05-003-007-010/382715 (GADAPADA)

2405003000NRG24150920230238761

15/09/2023

PrabhuCharan Sethy

2405003WL018134

PrabhuCharan Sethy

00354

PUNB0077120

3318

3318

Processed

09/11/2023

7256590505

PRABHUCHARAN SETHY

PUNJAB NATIONAL BANK(508568)

SubTotal

9954

9954

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003007_150923APB_FTO_531870	Punjab National Bank	PUNB0077120	Rupsa	9954

Download In Excel