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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:19:37 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003028_141223FTO_890554

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-05-003-019-006/37602 (BAHARDA)

2405003000NRG24141220230401382

14/12/2023

TILOTAMA BEHERA

2405003WL052785

TILOTAMA BEHERA

00048

BKID0005352

3318

3318

Processed

01/03/2024

1158488272

TILOTAMA BEHERA

()

2

BASTA

OR-05-003-019-019/37402 (BAHARDA)

2405003000NRG24141220230401371

14/12/2023

NAYANA JENA

2405003WL052784

NAYANA JENA

00048

BKID0005352

3318

3318

Processed

01/03/2024

1158488271

NAYANA JENA

()

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003028_141223FTO_890554	Bank of India	BKID0005352	BASTA	6636

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