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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:28:32 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003015_030423FTO_7882

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-05-003-015-013/50950 (PAUNSKULI)

2405003000NRG23030420230547632

03/04/2023

SHAKUNTALA DAS

2405003WL042791

SHAKUNTALA DAS

00654

IOBA0ROGB01

444

444

Processed

03/05/2023

1173998117

SHAKUNTALA DAS

()

2

BASTA

OR-05-003-015-013/50950 (PAUNSKULI)

2405003000NRG23030420230547633

03/04/2023

SHAKUNTALA DAS

2405003WL042791

SHAKUNTALA DAS

00654

IOBA0ROGB01

1554

1554

Processed

03/05/2023

1173998116

SHAKUNTALA DAS

()

SubTotal

1998

1998

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003015_030423FTO_7882	Odisha Gramya Bank	IOBA0ROGB01	PAUNSHAKULI	1998

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