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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:40:11 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : RAGHUNATHPUR
Fto No. : OR2405003021_211123FTO_793056

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-05-003-021-007/36852915 (RAGHUNATHPUR)

2405003000NRG24211120230364966

21/11/2023

SUMAN RANA

2405003WL045282

SUMAN RANA

00415

SBIN0009821

3318

3318

Processed

01/01/2024

8991117463

MR SUMAN RANA

()

2

BASTA

OR-05-003-021-016/2921 (RAGHUNATHPUR)

2405003000NRG24211120230364969

21/11/2023

RASHMITA JENA

2405003WL045282

RASHMITA JENA

00415

SBIN0009821

3318

3318

Processed

01/01/2024

8991117464

MRS RASMITA JENA

()

3

BASTA

OR-05-003-021-016/36852912 (RAGHUNATHPUR)

2405003000NRG24211120230364972

21/11/2023

MAMATA JENA

2405003WL045282

MAMATA JENA

00415

SBIN0009821

3318

3318

Processed

01/01/2024

8991117465

MRS MAMATA RANI JENA

()

SubTotal

9954

9954

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003021_211123FTO_793056	State Bank of India	SBIN0009821	KONDAGHAT SAB	9954

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