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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:34:55 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BAHARDA
Fto No. : OR2405003019_170823FTO_465912

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-05-003-019-004/37650 (BAHARDA)

2405003000NRG24170820230211333

17/08/2023

Sabitamani Das

2405003WL013027

Sabitamani Das

00048

BKID0005352

1422

1422

Processed

30/08/2023

4971653408

Sabitamani Das

()

SubTotal

1422

1422

2

BASTA

OR-05-003-019-013/37654 (BAHARDA)

2405003000NRG24170820230211340

17/08/2023

Tapan Kumar Jena

2405003WL013027

Tapan Kumar Jena

00415

SBIN0013583

1422

1422

Processed

31/08/2023

4971653409

MR TAPAN KUMAR JENA

()

SubTotal

1422

1422

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	OR2405003019_170823FTO_465912	Bank of India	BKID0005352	BASTA	1422
2	BASTA	OR2405003019_170823FTO_465912	State Bank of India	SBIN0013583	BASTA	1422

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