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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:35:39 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003004_210623FTO_262599

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-05-003-004-003/33179 (NABARA)

2405003000NRG24210620230141680

21/06/2023

MRS REBATI DAS

2405003WL007209

MRS REBATI DAS

00415

SBIN0009820

1659

1659

Processed

27/06/2023

2808938543

MRS REBATI DAS

()

SubTotal

1659

1659

2

BASTA

OR-05-003-004-013/377905 (NABARA)

2405003000NRG24210620230141711

21/06/2023

LIPSA MOHANTY

2405003WL007209

LIPSA MOHANTY

00654

IOBA0ROGB01

1659

1659

Processed

27/06/2023

2808938544

LIPSA MOHANTY

()

SubTotal

1659

1659

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	OR2405003004_210623FTO_262599	State Bank of India	SBIN0009820	MUKULISI	1659
2	BASTA	OR2405003004_210623FTO_262599	Odisha Gramya Bank	IOBA0ROGB01	SINGLA	1659

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