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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:28:43 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PUTURA
Fto No. : OR2405003010_040523FTO_79367

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-05-003-010-005/40637 (PUTURA)

2405003000NRG24040520230029636

04/05/2023

JAGANNATH GIRI

2405003WL001547

JAGANNATH GIRI

00415

SBIN0009820

1422

1422

Processed

12/05/2023

1489849998

MR JAGANNATH GIRI

()

SubTotal

1422

1422

2

BASTA

OR-05-003-010-005/40645 (PUTURA)

2405003000NRG24040520230029642

04/05/2023

SUKANTI JENA

2405003WL001547

SUKANTI JENA

00654

IOBA0ROGB01

1422

1422

Processed

12/05/2023

1489849997

SUKANTI JENA

()

SubTotal

1422

1422

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	OR2405003010_040523FTO_79367	State Bank of India	SBIN0009820	MUKULISI	1422
2	BASTA	OR2405003010_040523FTO_79367	Odisha Gramya Bank	IOBA0ROGB01	SINGLA	1422

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