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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:51:38 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_150523FTO_114658

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-05-003-021-001/46000 (RAGHUNATHPUR)

2405003000NRG24150520230045707

15/05/2023

SK IRSAD ALLI

2405003WL002390

SK IRSAD ALLI

00415

SBIN0009821

1659

1659

Processed

19/05/2023

1692426141

MR IRSAD ALLI SEK

()

2

BASTA

OR-05-003-021-001/46001 (RAGHUNATHPUR)

2405003000NRG24150520230045709

15/05/2023

SK KAGIR ALLI

2405003WL002390

SK KAGIR ALLI

00415

SBIN0009821

1659

1659

Processed

19/05/2023

1692426140

MR SEK KAGIR ALLI

()

3

BASTA

OR-05-003-021-011/42564 (RAGHUNATHPUR)

2405003000NRG24150520230045715

15/05/2023

SK SAKILUDDIN

2405003WL002390

SK SAKILUDDIN

00415

SBIN0009821

1659

1659

Processed

19/05/2023

1692426139

MR SEKH SAKILUDDIN

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003_150523FTO_114658	State Bank of India	SBIN0009821	KONDAGHAT SAB	4977

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