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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:22:33 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_130423FTO_19172

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-05-003-012-015/910 (MATHANI)

2405003000NRG24130420230001845

13/04/2023

UDAY KUMAR GOCHHAYAT

2405003WL000098

UDAY KUMAR GOCHHAYAT

00415

SBIN0006413

948

948

Processed

10/05/2023

1394200909

MR UDAY KUMAR GOCHHAYAT

()

SubTotal

948

948

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003_130423FTO_19172	State Bank of India	SBIN0006413	SRIRAMPUR	948

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