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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:34:12 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003014_201023FTO_672185

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-05-003-014-002/39006 (KULIDA)

2405003000NRG24201020230316664

20/10/2023

GITA RANI BISWAL

2405003WL035357

GITA RANI BISWAL

00048

BKID0005478

1185

1185

Processed

09/11/2023

7276335871

GITA RANI BISWAL

()

SubTotal

1185

1185

2

BASTA

OR-05-003-014-002/38999 (KULIDA)

2405003000NRG24201020230316661

20/10/2023

CHAKRADHAR PRADHAN

2405003WL035357

CHAKRADHAR PRADHAN

00415

SBIN0006420

1185

1185

Processed

09/11/2023

7276335870

MR CHAKRADHAR PRADHAN

()

SubTotal

1185

1185

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003014_201023FTO_672185	Bank of India	BKID0005478	CHINCHALGADIA	1185
2	BASTA	OR2405003014_201023FTO_672185	State Bank of India	SBIN0006420	AMARDA ROAD	1185

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