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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:35:46 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Dudhahansa
Fto No. : OR2405003024_120723APB_FTO_331880

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-05-003-012-013/39336 (MATHANI)

2405003000NRG24120720230176456

12/07/2023

MANORANJAN ROUL

2405003WL009081

MANORANJAN ROUL

00045

BARB0BARUNG

1659

1659

Processed

30/08/2023

4965832878

MANORANJAN ROUL

BANK OF BARODA(606985)

SubTotal

1659

1659

2

BASTA

OR-05-003-012-013/39336 (MATHANI)

2405003000NRG24120720230176455

12/07/2023

SNEHALATA ROUL

2405003WL009081

SNEHALATA ROUL

00176

IDIB000M658

1659

1659

Processed

30/08/2023

4965832879

Mrs. SNEHALATA ROUL

INDIAN BANK(607105)

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003024_120723APB_FTO_331880	Bank of Baroda	BARB0BARUNG	BARUNGADIA, ORISSA	1659
2	BASTA	OR2405003024_120723APB_FTO_331880	Indian Bank	IDIB000M658	MATHANI	1659

Download In Excel