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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:01:49 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003018_040923FTO_494685

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-05-003-018-002/376702 (IRDA)

2405003000NRG24040920230224505

04/09/2023

MANOJ KUMAR MAIKAP

2405003WL015185

MANOJ KUMAR MAIKAP

00462

UCBA0001756

3318

3318

Processed

10/11/2023

7324657723

MANOJ KUMAR MAIKAP

()

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	OR2405003018_040923FTO_494685	UCO Bank	UCBA0001756	JAMSULI	3318

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