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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:50:29 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003015_060723FTO_316201

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-05-003-015-013/50950 (PAUNSKULI)

2405003000NRG24060720230170438

06/07/2023

SHAKUNTALA DAS

2405003WL008711

SHAKUNTALA DAS

00654

IOBA0ROGB01

474

474

Processed

30/08/2023

4965738529

SHAKUNTALA DAS

()

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003015_060723FTO_316201	Odisha Gramya Bank	IOBA0ROGB01	PAUNSHAKULI	474

Download In Excel