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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:06:06 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003021_230523FTO_146173

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)

2405003000NRG24230520230061411

23/05/2023

SABITRI JENA

2405003WL003295

SABITRI JENA

00415

SBIN0009821

948

948

Processed

26/05/2023

1876898297

MRS SABITRI JENA

()

2

BASTA

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

2405003000NRG24230520230061416

23/05/2023

GURUBARI BEHERA

2405003WL003295

GURUBARI BEHERA

00415

SBIN0009821

948

948

Processed

26/05/2023

1876898298

MRS GURUBARI BEHERA

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003021_230523FTO_146173	State Bank of India	SBIN0009821	KONDAGHAT SAB	1896

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