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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:30:51 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : RAGHUNATHPUR
Fto No. : OR2405003021_040523FTO_79346

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-05-003-021-002/37416 (RAGHUNATHPUR)

2405003000NRG24040520230029653

04/05/2023

SABITRI JENA

2405003WL001548

SABITRI JENA

00415

SBIN0009821

948

948

Processed

12/05/2023

1489854554

MRS SABITRI JENA

()

2

BASTA

OR-05-003-021-002/38218 (RAGHUNATHPUR)

2405003000NRG24040520230029655

04/05/2023

Purna Chandra Das

2405003WL001548

Purna Chandra Das

00415

SBIN0009821

948

948

Processed

12/05/2023

1489854556

MR PURNA CHANDRA DAS

()

3

BASTA

OR-05-003-021-003/905 (RAGHUNATHPUR)

2405003000NRG24040520230029663

04/05/2023

GURUBARI BEHERA

2405003WL001548

GURUBARI BEHERA

00415

SBIN0009821

948

948

Processed

12/05/2023

1489854555

MRS GURUBARI BEHERA

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003021_040523FTO_79346	State Bank of India	SBIN0009821	KONDAGHAT SAB	2844

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