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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:53:02 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003017_031123FTO_721524

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-05-003-017-002/38372 (SAHADA)

2405003000NRG24031120230336631

03/11/2023

HRUDANANDA PATRA

2405003WL039269

HRUDANANDA PATRA

00415

SBIN0009820

3318

3318

Processed

11/11/2023

7388778381

MR HRUDANANDA PATRA

()

2

BASTA

OR-05-003-017-002/38372 (SAHADA)

2405003000NRG24031120230336632

03/11/2023

KANAKALATA PATRA

2405003WL039269

KANAKALATA PATRA

00415

SBIN0009820

3318

3318

Processed

11/11/2023

7388778380

MRS KANAKALATA PATRA

()

3

BASTA

OR-05-003-017-008/38357 (SAHADA)

2405003000NRG24021120230334940

03/11/2023

SUBHADRA GIRI

2405003WL038897

SUBHADRA GIRI

00415

SBIN0009820

3318

3318

Processed

11/11/2023

7388778382

MRS SUBHADRA GIRI

()

SubTotal

9954

9954

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003017_031123FTO_721524	State Bank of India	SBIN0009820	MUKULISI	9954

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