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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:22:26 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Dudhahansa
Fto No. : OR2405003024_150923APB_FTO_531897

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-05-003-012-006/37667 (MATHANI)

2405003000NRG24150920230238762

15/09/2023

GOBINDA NAYAK

2405003WL018135

GOBINDA NAYAK

00176

IDIB000M658

1659

1659

Processed

09/11/2023

7265622482

GOBINDA NAYAK

UNION BANK OF INDIA(508500)

SubTotal

1659

1659

2

BASTA

OR-05-003-012-006/381 (MATHANI)

2405003000NRG24150920230238765

15/09/2023

RADHAKRUSHANA NAYAK

2405003WL018135

RADHAKRUSHANA NAYAK

00415

SBIN0006413

1659

1659

Processed

10/11/2023

7265622483

MR RADHA KRUSHNA NAYAK

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003024_150923APB_FTO_531897	Indian Bank	IDIB000M658	MATHANI	1659
2	BASTA	OR2405003024_150923APB_FTO_531897	State Bank of India	SBIN0006413	SRIRAMPUR	1659

Download In Excel