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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 10:38:10 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Basuchakurai
Fto No. : OR2405003023_030423FTO_5803

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-05-003-012-007/39010 (MATHANI)

2405003000NRG23310320230539971

03/04/2023

BARENDRA PRAMANIK

2405003WL042410

BARENDRA PRAMANIK

00176

IDIB000M658

666

666

Processed

03/05/2023

1173988442

BARENDRA PRAMANIK

()

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003023_030423FTO_5803	Indian Bank	IDIB000M658	MATHANI	666

Download In Excel