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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:24:31 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003021_221123FTO_798133

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-05-003-021-002/3617 (RAGHUNATHPUR)

2405003000NRG24221120230366916

22/11/2023

NUR KHAN

2405003WL045643

NUR KHAN

00415

SBIN0009821

237

237

Processed

01/01/2024

9008814679

MR NUR KHAN

()

2

BASTA

OR-05-003-021-015/8532 (RAGHUNATHPUR)

2405003000NRG24221120230366917

22/11/2023

BISHNUPRIYA RAJ

2405003WL045643

BISHNUPRIYA RAJ

00415

SBIN0009821

237

237

Processed

01/01/2024

9008814677

MISS BISHNUPRIYA RAJ

()

3

BASTA

OR-05-003-021-016/3636 (RAGHUNATHPUR)

2405003000NRG24221120230366923

22/11/2023

SUDEBI JENA

2405003WL045644

SUDEBI JENA

00415

SBIN0009821

237

237

Processed

01/01/2024

9008814678

MISS SUDEBI JENA

()

SubTotal

711

711

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003021_221123FTO_798133	State Bank of India	SBIN0009821	KONDAGHAT SAB	711

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