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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:34:15 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003008_270923FTO_577290

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-05-003-008-010/28957 (DARADA)

2405003000NRG24270920230266600

27/09/2023

ANUSHAYA MANDAL

2405003WL024761

ANUSHAYA MANDAL

00415

SBIN0009820

3318

3318

Processed

09/11/2023

7256480829

MRS ANUSHAYA MANDAL

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003008_270923FTO_577290	State Bank of India	SBIN0009820	MUKULISI	3318

Download In Excel