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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:05:23 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MUKULISI
Fto No. : OR2405003002_090623FTO_216322

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-05-003-002-005/16516 (MUKULISI)

2405003000NRG24090620230104668

09/06/2023

MONORNJAN GIRI

2405003WL005488

MONORNJAN GIRI

00415

SBIN0009820

1185

1185

Processed

14/06/2023

2543157634

MR MANORANJAN GIRI

()

2

BASTA

OR-05-003-002-005/37694 (MUKULISI)

2405003000NRG24090620230104679

09/06/2023

Sadanana Behera

2405003WL005488

Sadanana Behera

00415

SBIN0009820

948

948

Processed

14/06/2023

2543157633

MR SADANANA BEHERA

()

3

BASTA

OR-05-003-002-005/37840 (MUKULISI)

2405003000NRG24090620230104683

09/06/2023

PITAMBAR BEHERA

2405003WL005488

PITAMBAR BEHERA

00415

SBIN0009820

948

948

Processed

14/06/2023

2543157635

MR PITAMBAR BEHERA

()

SubTotal

3081

3081

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003002_090623FTO_216322	State Bank of India	SBIN0009820	MUKULISI	3081

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