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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:34:32 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003029_250923APB_FTO_568906

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-05-003-009-016/39788 (SADANANDAPUR)

2405003000NRG24250920230260580

25/09/2023

Mami dandpat

2405003WL023393

Mami dandpat

00045

BARB0BARUNG

237

237

Processed

10/11/2023

7330243922

MRS MAMI DANDAPAT

STATE BANK OF INDIA(508548)

2

BASTA

OR-05-003-009-016/39788 (SADANANDAPUR)

2405003000NRG24250920230260579

25/09/2023

Nandia Dandpat

2405003WL023393

Nandia Dandpat

00045

BARB0BARUNG

237

237

Processed

10/11/2023

7330243923

NANDIA DANDAPAT

BANK OF INDIA(508505)

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003029_250923APB_FTO_568906	Bank of Baroda	BARB0BARUNG	BARUNGADIA, ORISSA	474

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