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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:34:33 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003017_271023APB_FTO_695750

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-05-003-017-002/37908 (SAHADA)

2405003000NRG24261020230323398

27/10/2023

minati patra

2405003WL036703

minati patra

00176

IDIB000I535

1659

1659

Processed

11/11/2023

7386949275

Ms. MINATI PATRA

INDIAN BANK(607105)

SubTotal

1659

1659

2

BASTA

OR-05-003-017-002/37908 (SAHADA)

2405003000NRG24261020230323397

27/10/2023

nityananda patra

2405003WL036703

nityananda patra

00415

SBIN0009820

1659

1659

Processed

11/11/2023

7386949276

MR NITYANANDA PATRA

STATE BANK OF INDIA(508548)

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	OR2405003017_271023APB_FTO_695750	Indian Bank	IDIB000I535	IRDA	1659
2	BASTA	OR2405003017_271023APB_FTO_695750	State Bank of India	SBIN0009820	MUKULISI	1659

Download In Excel