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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:30:29 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : GADAPADA
Fto No. : OR2405003007_281223APB_FTO_947732

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-05-003-007-001/382784 (GADAPADA)

2405003000NRG24261220230416944

28/12/2023

Gangamani Giri

2405003WL055488

Gangamani Giri

00354

PUNB0077120

3318

3318

Processed

09/03/2024

1556480924

GANGAMANI GIRI

PUNJAB NATIONAL BANK(508568)

SubTotal

3318

3318

2

BASTA

OR-05-003-007-009/382701 (GADAPADA)

2405003000NRG24261220230416945

28/12/2023

Jinnat ara

2405003WL055488

Jinnat ara

00415

SBIN0013583

1659

1659

Processed

09/03/2024

1556480925

MRS JINNAT ARA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003007_281223APB_FTO_947732	Punjab National Bank	PUNB0077120	Rupsa	3318
2	BASTA	OR2405003007_281223APB_FTO_947732	State Bank of India	SBIN0013583	BASTA	1659

Download In Excel