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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:08:47 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_040523FTO_79384

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-05-003-004-013/33485 (NABARA)

2405003000NRG24040520230029572

04/05/2023

SUNIL KUMAR KAR

2405003WL001544

SUNIL KUMAR KAR

00462

UCBA0001756

1659

1659

Processed

12/05/2023

1489849667

SUNIL KUMAR KAR

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003004_040523FTO_79384	UCO Bank	UCBA0001756	JAMSULI	1659

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