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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:35:44 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003019_240723FTO_374263

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-05-003-019-004/37650 (BAHARDA)

2405003000NRG24240720230187943

24/07/2023

Sabitamani Das

2405003WL009913

Sabitamani Das

00048

BKID0005352

1659

1659

Processed

30/08/2023

4973531202

Sabitamani Das

()

SubTotal

1659

1659

2

BASTA

OR-05-003-019-013/37654 (BAHARDA)

2405003000NRG24240720230187949

24/07/2023

Tapan Kumar Jena

2405003WL009913

Tapan Kumar Jena

00415

SBIN0013583

1422

1422

Processed

31/08/2023

4973531203

MR TAPAN KUMAR JENA

()

SubTotal

1422

1422

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003019_240723FTO_374263	Bank of India	BKID0005352	BASTA	1659
2	BASTA	OR2405003019_240723FTO_374263	State Bank of India	SBIN0013583	BASTA	1422

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