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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:41:42 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003031_301223FTO_957989

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-05-003-013-016/38142 (BRAHMANDA)

2405003000NRG24301220230423028

30/12/2023

BASANTI JENA

2405003WL056554

BASANTI JENA

00045

BARB0BARUNG

948

948

Processed

09/03/2024

1550251349

BASANTI JENA

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003031_301223FTO_957989	Bank of Baroda	BARB0BARUNG	BARUNGADIA, ORISSA	948

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