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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:21:32 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003003_081223FTO_866757

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-05-003-003-005/34982 (NATAKATA)

2405003000NRG24071220230391124

08/12/2023

DEBAKANTA MANDAL

2405003WL050767

DEBAKANTA MANDAL

00415

SBIN0006420

1659

1659

Processed

29/02/2024

1074625697

MR DEBAKANTA MANDAL

()

2

BASTA

OR-05-003-003-005/38993 (NATAKATA)

2405003000NRG24071220230391134

08/12/2023

MRS BINATI DHAL

2405003WL050767

MRS BINATI DHAL

00415

SBIN0006420

1659

1659

Processed

29/02/2024

1074625698

MRS BINATI DHAL

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003003_081223FTO_866757	State Bank of India	SBIN0006420	AMARDA ROAD	3318

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