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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:10:12 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003006_111023FTO_629581

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-05-003-006-007/332519 (ROUTPADA)

2405003000NRG24101020230294371

11/10/2023

Basanti parida

2405003WL031005

Basanti parida

00354

PUNB0077120

3318

3318

Processed

09/11/2023

7263653389

Basanti parida

()

2

BASTA

OR-05-003-006-008/27612 (ROUTPADA)

2405003000NRG24111020230296566

11/10/2023

MRS MONORAMA BEHERA

2405003WL031522

MRS MONORAMA BEHERA

00354

PUNB0077120

3318

3318

Processed

09/11/2023

7263653390

MRS MONORAMA BEHERA

()

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	OR2405003006_111023FTO_629581	Punjab National Bank	PUNB0077120	Rupsa	6636

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