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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:11:19 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BAHARDA
Fto No. : OR2405003019_080823FTO_428157

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)

2405003000NRG24080820230201696

08/08/2023

Sabitamani Das

2405003WL011490

Sabitamani Das

00048

BKID0005352

1659

1659

Processed

30/08/2023

4968432271

Sabitamani Das

()

SubTotal

1659

1659

2

BASTA

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

2405003000NRG24080820230201703

08/08/2023

Tapan Kumar Jena

2405003WL011490

Tapan Kumar Jena

00415

SBIN0013583

1659

1659

Processed

30/08/2023

4968432272

MR TAPAN KUMAR JENA

()

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	OR2405003019_080823FTO_428157	Bank of India	BKID0005352	BASTA	1659
2	BASTA	OR2405003019_080823FTO_428157	State Bank of India	SBIN0013583	BASTA	1659

Download In Excel