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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:12:00 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MUKULISI
Fto No. : OR2405003002_280723FTO_391884

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)

2405003000NRG24280720230192520

28/07/2023

MONORNJAN GIRI

2405003WL010280

MONORNJAN GIRI

00415

SBIN0009820

1659

1659

Processed

31/08/2023

4978056266

MR MANORANJAN GIRI

()

2

BASTA

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

2405003000NRG24280720230192531

28/07/2023

Sadanana Behera

2405003WL010280

Sadanana Behera

00415

SBIN0009820

1659

1659

Processed

31/08/2023

4978056265

MR SADANANA BEHERA

()

3

BASTA

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

2405003000NRG24280720230192535

28/07/2023

PITAMBAR BEHERA

2405003WL010280

PITAMBAR BEHERA

00415

SBIN0009820

1659

1659

Processed

31/08/2023

4978056267

MR PITAMBAR BEHERA

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003002_280723FTO_391884	State Bank of India	SBIN0009820	MUKULISI	4977

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