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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:38:38 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : IRDA
Fto No. : OR2405003018_260623FTO_280637

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-05-003-018-001/9604 (IRDA)

2405003000NRG24260620230152077

26/06/2023

MANORANJAN DAS

2405003WL007733

MANORANJAN DAS

00176

IDIB000I535

1659

1659

Processed

03/07/2023

2982450341

MANORANJAN DAS

()

2

BASTA

OR-05-003-018-005/37415 (IRDA)

2405003000NRG24260620230152168

26/06/2023

Mr. DASHARATHA JENA

2405003WL007733

Mr. DASHARATHA JENA

00176

IDIB000I535

1659

1659

Processed

03/07/2023

2982450340

Mr. DASHARATHA JENA

()

3

BASTA

OR-05-003-018-007/37650 (IRDA)

2405003000NRG24260620230152195

26/06/2023

KALI CHARAN BADU

2405003WL007733

KALI CHARAN BADU

00176

IDIB000I535

1659

1659

Processed

03/07/2023

2982450342

KALI CHARAN BADU

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003018_260623FTO_280637	Indian Bank	IDIB000I535	IRDA	4977

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