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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:49:16 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003003_111023APB_FTO_629521

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-05-003-003-012/15463 (NATAKATA)

2405003000NRG24111020230296537

11/10/2023

RATIKANTA RANA

2405003WL031518

RATIKANTA RANA

00048

BKID0005478

3318

3318

Processed

09/11/2023

7263517397

RATIKANTA RANA

BANK OF INDIA(508505)

2

BASTA

OR-05-003-003-012/15463 (NATAKATA)

2405003000NRG24111020230296538

11/10/2023

RATIKANTA RANA

2405003WL031518

RATIKANTA RANA

00048

BKID0005478

3318

3318

Processed

10/11/2023

7263517398

RATIKANTA RANA

INDUSIND BANK(607189)

SubTotal

6636

6636

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	OR2405003003_111023APB_FTO_629521	Bank of India	BKID0005478	CHINCHALGADIA	6636

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