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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:52:21 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PAUNSKULI
Fto No. : OR2405003015_200423FTO_35748

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)

2405003000NRG24200420230009909

20/04/2023

SHAKUNTALA DAS

2405003WL000499

SHAKUNTALA DAS

00654

IOBA0ROGB01

1185

1185

Processed

10/05/2023

1398462356

SHAKUNTALA DAS

()

SubTotal

1185

1185

Total

1185

1185

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003015_200423FTO_35748	Odisha Gramya Bank	IOBA0ROGB01	PAUNSHAKULI	1185

Download In Excel