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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:00:31 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MATHANI
Fto No. : OR2405003012_180523FTO_129710

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-05-003-012-001/33034 (MATHANI)

2405003000NRG24180520230052056

18/05/2023

SITARAM MURMU

2405003WL002763

SITARAM MURMU

00176

IDIB000M658

474

474

Processed

24/05/2023

1821341058

SITARAM MURMU

()

2

BASTA

OR-05-003-012-001/37379 (MATHANI)

2405003000NRG24180520230052062

18/05/2023

NILAKANTHA BEHERA

2405003WL002763

NILAKANTHA BEHERA

00176

IDIB000M658

474

474

Processed

24/05/2023

1821341059

NILAKANTHA BEHERA

()

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	OR2405003012_180523FTO_129710	Indian Bank	IDIB000M658	MATHANI	948

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