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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:40:59 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003004_050923FTO_497649

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-05-003-004-002/35384 (NABARA)

2405003000NRG24050920230225742

05/09/2023

MRS URMILA SAHU

2405003WL015425

MRS URMILA SAHU

00654

IOBA0ROGB01

3318

3318

Processed

10/11/2023

7325655639

MRS URMILA SAHU

()

2

BASTA

OR-05-003-004-010/3778076 (NABARA)

2405003000NRG24050920230225748

05/09/2023

MRS AMITA PATRA

2405003WL015425

MRS AMITA PATRA

00654

IOBA0ROGB01

3318

3318

Processed

10/11/2023

7325655638

MRS AMITA PATRA

()

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	OR2405003004_050923FTO_497649	Odisha Gramya Bank	IOBA0ROGB01	SINGLA	6636

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