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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:40:09 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003014_080923FTO_506483

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-05-003-014-001/26916 (KULIDA)

2405003000NRG24080920230228734

08/09/2023

NILAMBAR BEJ

2405003WL015941

NILAMBAR BEJ

00415

SBIN0006420

1422

1422

Processed

09/11/2023

7256528347

MR NILAMBAR BEJ

()

2

BASTA

OR-05-003-014-003/39124 (KULIDA)

2405003000NRG24080920230228730

08/09/2023

PRAHALADA PATRA

2405003WL015940

PRAHALADA PATRA

00415

SBIN0006420

1422

1422

Processed

09/11/2023

7256528346

MR PRAHLAD PATRA

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003014_080923FTO_506483	State Bank of India	SBIN0006420	AMARDA ROAD	2844

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