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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 03:00:55 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Kadarayan
Fto No. : OR2405003025_270623FTO_283196

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-05-003-021-001/45994 (RAGHUNATHPUR)

2405003000NRG24270620230153095

27/06/2023

SK RIYAJUDDIN

2405003WL007792

SK RIYAJUDDIN

00415

SBIN0009821

1422

1422

Processed

03/07/2023

2982463635

MR SEK RIYAJUDDIN

()

2

BASTA

OR-05-003-021-001/45998 (RAGHUNATHPUR)

2405003000NRG24270620230153097

27/06/2023

SARMILA BIBI

2405003WL007792

SARMILA BIBI

00415

SBIN0009821

1422

1422

Processed

03/07/2023

2982463634

MRS SARMILA BIBI

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003025_270623FTO_283196	State Bank of India	SBIN0009821	KONDAGHAT SAB	2844

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