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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:24:29 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003022_150923FTO_531819

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-05-003-022-007/376771 (NAIKUDI)

2405003000NRG24150920230238878

15/09/2023

SUMATI ROUL

2405003WL018146

SUMATI ROUL

00045

BARB0BARUNG

3318

3318

Processed

09/11/2023

7263097328

SUMATI ROUL

()

SubTotal

3318

3318

2

BASTA

OR-05-003-022-005/376796 (NAIKUDI)

2405003022NRG24140920230237267

15/09/2023

JANARDAN PAL

2405003022WL017733

JANARDAN PAL

00415

SBIN0009820

3318

3318

Processed

09/11/2023

7263097329

SHRI JANARDAN PAL

()

SubTotal

3318

3318

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003022_150923FTO_531819	Bank of Baroda	BARB0BARUNG	BARUNGADIA, ORISSA	3318
2	BASTA	OR2405003022_150923FTO_531819	State Bank of India	SBIN0009820	MUKULISI	3318

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