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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:32:03 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Basuchakurai
Fto No. : OR2405003023_150523FTO_115086

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-05-003-012-022/37824 (MATHANI)

2405003000NRG24150520230046187

15/05/2023

TAPAN KU DAS

2405003WL002407

TAPAN KU DAS

00176

IDIB000M658

1422

1422

Processed

19/05/2023

1692426833

TAPAN KU DAS

()

2

BASTA

OR-05-003-012-022/37835 (MATHANI)

2405003000NRG24150520230046190

15/05/2023

TEMPA MURMU

2405003WL002407

TEMPA MURMU

00176

IDIB000M658

1422

1422

Processed

19/05/2023

1692426832

TEMPA MURMU

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003023_150523FTO_115086	Indian Bank	IDIB000M658	MATHANI	2844

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