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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:18:16 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003009_040823FTO_415119

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-05-003-009-020/40000194 (SADANANDAPUR)

2405003000NRG24040820230198231

04/08/2023

SUPRAVA SAHOO

2405003WL010977

SUPRAVA SAHOO

00048

BKID0005352

1659

1659

Processed

30/08/2023

4972249222

SUPRAVA SAHOO

()

SubTotal

1659

1659

2

BASTA

OR-05-003-009-020/1212 (SADANANDAPUR)

2405003000NRG24040820230198229

04/08/2023

JAGRUTI DEY

2405003WL010977

JAGRUTI DEY

00415

SBIN0013583

1659

1659

Processed

31/08/2023

4972249223

MRS JAGRUTI DEY

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003009_040823FTO_415119	Bank of India	BKID0005352	BASTA	1659
2	BASTA	OR2405003009_040823FTO_415119	State Bank of India	SBIN0013583	BASTA	1659

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