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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 07:10:16 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : IRDA
Fto No. : OR2405003018_301223APB_FTO_958057

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-05-003-018-001/3766785 (IRDA)

2405003000NRG24301220230423083

30/12/2023

JATINDRA KHATUA

2405003WL056564

JATINDRA KHATUA

00415

SBIN0009820

2844

2844

Processed

09/03/2024

1558807372

KHATUA JATINDRA

STATE BANK OF INDIA(508548)

2

BASTA

OR-05-003-018-004/3766717 (IRDA)

2405003000NRG24301220230423084

30/12/2023

RAJANI DAS

2405003WL056564

RAJANI DAS

00415

SBIN0009820

2844

2844

Processed

09/03/2024

1558807373

MRS RAJANI DAS

STATE BANK OF INDIA(508548)

3

BASTA

OR-05-003-018-004/3766758 (IRDA)

2405003000NRG24301220230423086

30/12/2023

MAMATA SAHU

2405003WL056564

MAMATA SAHU

00415

SBIN0009820

2844

2844

Processed

09/03/2024

1558807374

Mrs. MAMATA SAHU

INDIAN BANK(607105)

SubTotal

8532

8532

Total

8532

8532

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003018_301223APB_FTO_958057	State Bank of India	SBIN0009820	MUKULISI	8532

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