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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:01:01 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003011_070923FTO_501421

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-05-003-011-006/13175 (PURUSOTTAMPUR)

2405003000NRG24070920230227369

07/09/2023

Mrs. TILOTTAMA BARIK

2405003WL015695

Mrs. TILOTTAMA BARIK

00415

SBIN0006420

3318

3318

Processed

10/11/2023

7324671570

MRS TILOTTAMA BARIK

()

2

BASTA

OR-05-003-011-009/28625 (PURUSOTTAMPUR)

2405003000NRG24070920230227371

07/09/2023

Mrs. SABITA BEHERA

2405003WL015695

Mrs. SABITA BEHERA

00415

SBIN0006420

3318

3318

Processed

10/11/2023

7324671569

MRS SABITA 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	OR2405003011_070923FTO_501421	State Bank of India	SBIN0006420	AMARDA ROAD	6636

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