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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:36:54 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : SADANANDAPUR
Fto No. : OR2405003009_180723FTO_349915

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-05-003-009-020/40000200 (SADANANDAPUR)

2405003000NRG24180720230182198

18/07/2023

BASANTI BARIK

2405003WL009461

BASANTI BARIK

00415

SBIN0013583

1659

1659

Processed

30/08/2023

4962456512

MRS BASANTI BARIK

()

2

BASTA

OR-05-003-009-020/40000200 (SADANANDAPUR)

2405003000NRG24180720230182199

18/07/2023

BASANTI BARIK

2405003WL009461

BASANTI BARIK

00415

SBIN0013583

1659

1659

Processed

30/08/2023

4962456513

MRS BASANTI BARIK

()

SubTotal

3318

3318

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	OR2405003009_180723FTO_349915	State Bank of India	SBIN0013583	BASTA	3318

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