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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 08:51:00 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Barunagadia
Fto No. : OR2405003031_261223FTO_937517

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-05-003-012-001/791801 (MATHANI)

2405003000NRG24261220230416844

26/12/2023

BISWAJIT GAN

2405003WL055477

BISWAJIT GAN

00048

BKID0005352

3555

3555

Processed

09/03/2024

1556180121

BISWAJIT GAN

()

SubTotal

3555

3555

2

BASTA

OR-05-003-012-001/791798 (MATHANI)

2405003000NRG24261220230416841

26/12/2023

Sudarsan Dhal

2405003WL055477

Sudarsan Dhal

00176

IDIB000M658

3555

3555

Processed

09/03/2024

1556180122

Sudarsan Dhal

()

SubTotal

3555

3555

Total

7110

7110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003031_261223FTO_937517	Bank of India	BKID0005352	BASTA	3555
2	BASTA	OR2405003031_261223FTO_937517	Indian Bank	IDIB000M658	MATHANI	3555

Download In Excel