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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:04:10 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003025_131023FTO_639267

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-05-003-021-001/46027 (RAGHUNATHPUR)

2405003000NRG24121020230298735

13/10/2023

SK MADIA

2405003WL031923

SK MADIA

00415

SBIN0009821

1659

1659

Processed

10/11/2023

7325729800

MR SK MADIA

()

2

BASTA

OR-05-003-021-001/46032 (RAGHUNATHPUR)

2405003000NRG24121020230298730

13/10/2023

NASIMA BIBI

2405003WL031922

NASIMA BIBI

00415

SBIN0009821

1659

1659

Processed

10/11/2023

7325729799

MRS NASIMA BIBI

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003025_131023FTO_639267	State Bank of India	SBIN0009821	KONDAGHAT SAB	3318

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