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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:27:22 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003004_031123FTO_721555

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-05-003-004-001/3778072 (NABARA)

2405003000NRG24031120230336595

03/11/2023

MR RABINDRA SENAPATI

2405003WL039261

MR RABINDRA SENAPATI

00045

BARB0BARUNG

1422

1422

Processed

11/11/2023

7390444138

MR RABINDRA SENAPATI

()

SubTotal

1422

1422

2

BASTA

OR-05-003-004-001/3778071 (NABARA)

2405003000NRG24031120230336589

03/11/2023

ANANTA SENAPATI

2405003WL039260

ANANTA SENAPATI

00462

UCBA0001756

1422

1422

Processed

11/11/2023

7390444139

ANANTA SENAPATI

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003004_031123FTO_721555	Bank of Baroda	BARB0BARUNG	BARUNGADIA, ORISSA	1422
2	BASTA	OR2405003004_031123FTO_721555	UCO Bank	UCBA0001756	JAMSULI	1422

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