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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:08:32 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003029_110923APB_FTO_513590

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-05-003-009-005/21430 (SADANANDAPUR)

2405003000NRG24110920230231024

11/09/2023

ARATI DAS

2405003WL016370

ARATI DAS

00048

BKID0005352

3318

3318

Processed

09/11/2023

7256987386

ARATI DAS

ODISHA GRAMYA BANK(607060)

2

BASTA

OR-05-003-009-009/37394 (SADANANDAPUR)

2405003000NRG24110920230231026

11/09/2023

PRATIMA MANDAL

2405003WL016370

PRATIMA MANDAL

00048

BKID0005352

3318

3318

Processed

09/11/2023

7256987387

PRATIMA MANDAL

BANK OF INDIA(508505)

3

BASTA

OR-05-003-009-009/37394 (SADANANDAPUR)

2405003000NRG24110920230231025

11/09/2023

SANYASI MANDAL

2405003WL016370

SANYASI MANDAL

00048

BKID0005352

3318

3318

Processed

09/11/2023

7256987388

SANYASI MANDAL

BANK OF INDIA(508505)

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	OR2405003029_110923APB_FTO_513590	Bank of India	BKID0005352	BASTA	9954

Download In Excel