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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:46:03 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BAHARDA
Fto No. : OR2405003019_010723FTO_302308

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-05-003-019-004/37650 (BAHARDA)

2405003000NRG24270620230153073

01/07/2023

Sabitamani Das

2405003WL007791

Sabitamani Das

00048

BKID0005352

1659

1659

Processed

11/07/2023

3324236489

Sabitamani Das

()

2

BASTA

OR-05-003-019-005/28553 (BAHARDA)

2405003000NRG24270620230153078

01/07/2023

Narayan behera

2405003WL007791

Narayan behera

00048

BKID0005352

1659

1659

Processed

11/07/2023

3324236490

Narayan behera

()

SubTotal

3318

3318

3

BASTA

OR-05-003-019-013/37654 (BAHARDA)

2405003000NRG24270620230153085

01/07/2023

Tapan Kumar Jena

2405003WL007791

Tapan Kumar Jena

00415

SBIN0013583

1659

1659

Processed

11/07/2023

3324236491

MR TAPAN KUMAR JENA

()

SubTotal

1659

1659

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003019_010723FTO_302308	Bank of India	BKID0005352	BASTA	3318
2	BASTA	OR2405003019_010723FTO_302308	State Bank of India	SBIN0013583	BASTA	1659

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