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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:43:16 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003020_220523FTO_142256

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-05-003-020-006/30141 (TADADA)

2405003000NRG24220520230058526

22/05/2023

NIRMALA SAMAL

2405003WL003119

NIRMALA SAMAL

00415

SBIN0009821

711

711

Processed

25/05/2023

1860367073

MRS NIRMALA SAMAL

()

SubTotal

711

711

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003020_220523FTO_142256	State Bank of India	SBIN0009821	KONDAGHAT SAB	711

Download In Excel