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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:48:08 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : MATHANI
Fto No. : OR2405003012_150423FTO_22437

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-05-003-012-001/18105 (MATHANI)

2405003000NRG24150420230003796

15/04/2023

SRUSTIDHARA JENA

2405003WL000205

SRUSTIDHARA JENA

00176

IDIB000M658

1422

1422

Processed

10/05/2023

1394190623

SRUSTIDHARA JENA

()

2

BASTA

OR-05-003-012-001/18185 (MATHANI)

2405003000NRG24150420230003807

15/04/2023

HARISCHANDRA BEHERA

2405003WL000205

HARISCHANDRA BEHERA

00176

IDIB000M658

1422

1422

Processed

10/05/2023

1394190622

HARISCHANDRA BEHERA

()

3

BASTA

OR-05-003-012-001/33615 (MATHANI)

2405003000NRG24150420230003809

15/04/2023

PRABASH DHAL

2405003WL000205

PRABASH DHAL

00176

IDIB000M658

1422

1422

Processed

10/05/2023

1394190621

PRABASH DHAL

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003012_150423FTO_22437	Indian Bank	IDIB000M658	MATHANI	4266

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