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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:19:56 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003022_021123FTO_717419

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-05-003-022-003/30517 (NAIKUDI)

2405003022NRG24011120230331203

02/11/2023

HADIBANDHU SAMANTA

2405003022WL038230

HADIBANDHU SAMANTA

00415

SBIN0009820

1422

1422

Processed

11/11/2023

7386813222

MR HADIBANDHU SAMANT

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003022_021123FTO_717419	State Bank of India	SBIN0009820	MUKULISI	1422

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