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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:40:03 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : NABARA
Fto No. : OR2405003004_180723FTO_350137

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-05-003-004-013/3677991 (NABARA)

2405003000NRG24180720230182181

18/07/2023

SHRI PRAKASH KUMAR SINGHA

2405003WL009459

SHRI PRAKASH KUMAR SINGHA

00415

SBIN0009820

948

948

Processed

30/08/2023

4962444897

SHRI PRAKASH KUMAR SINGHA

()

2

BASTA

OR-05-003-004-013/3677999 (NABARA)

2405003000NRG24180720230182185

18/07/2023

CHANDRAKANTA MOHANTY

2405003WL009459

CHANDRAKANTA MOHANTY

00415

SBIN0009820

948

948

Processed

30/08/2023

4962444898

SHRI CHANDRAKANTA MOHANTY

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003004_180723FTO_350137	State Bank of India	SBIN0009820	MUKULISI	1896

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