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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:38:18 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_310723APB_FTO_398245

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-05-003-021-009/38023 (RAGHUNATHPUR)

2405003000NRG24310720230193724

31/07/2023

HARENDRA PATRA

2405003WL010424

HARENDRA PATRA

00415

SBIN0009821

1185

1185

Processed

30/08/2023

4973840062

HARENDRA PATRA

STATE BANK OF INDIA(508548)

2

BASTA

OR-05-003-021-010/38021 (RAGHUNATHPUR)

2405003000NRG24310720230193726

31/07/2023

SHYAMASUNDARA JENA

2405003WL010424

SHYAMASUNDARA JENA

00415

SBIN0009821

1185

1185

Processed

30/08/2023

4973840061

MR SHYAM SUNDAR JENA

STATE BANK OF INDIA(508548)

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003_310723APB_FTO_398245	State Bank of India	SBIN0009821	KONDAGHAT SAB	2370

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