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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:11:40 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003004_070923FTO_501437

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-05-003-004-002/3678039 (NABARA)

2405003000NRG24070920230227418

07/09/2023

MR SURESH PATRA

2405003WL015702

MR SURESH PATRA

00415

SBIN0009821

3318

3318

Processed

10/11/2023

7324551767

MR SURESH PATRA

()

SubTotal

3318

3318

2

BASTA

OR-05-003-004-002/3678039 (NABARA)

2405003000NRG24070920230227417

07/09/2023

SHAILABALA PATRA

2405003WL015702

SHAILABALA PATRA

00654

IOBA0ROGB01

3318

3318

Processed

10/11/2023

7324551766

SHAILABALA PATRA

()

SubTotal

3318

3318

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003004_070923FTO_501437	State Bank of India	SBIN0009821	KONDAGHAT SAB	3318
2	BASTA	OR2405003004_070923FTO_501437	Odisha Gramya Bank	IOBA0ROGB01	SINGLA	3318

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