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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 12:35:16 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : DARADA
Fto No. : OR2405003008_210923FTO_552663

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-05-003-008-003/34122 (DARADA)

2405003000NRG24210920230252192

21/09/2023

URMILA BEHERA

2405003WL021459

URMILA BEHERA

00415

SBIN0009820

474

474

Processed

09/11/2023

7268787407

MRS URMILA BEHERA

()

2

BASTA

OR-05-003-008-003/34122 (DARADA)

2405003000NRG24210920230252194

21/09/2023

URMILA BEHERA

2405003WL021459

URMILA BEHERA

00415

SBIN0009820

2370

2370

Processed

09/11/2023

7268787406

MRS URMILA BEHERA

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003008_210923FTO_552663	State Bank of India	SBIN0009820	MUKULISI	2844

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