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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:11:16 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003008_290523FTO_168162

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-05-003-008-003/34123 (DARADA)

2405003000NRG24290520230073486

29/05/2023

AMITA MOHANTY

2405003WL003996

AMITA MOHANTY

00415

SBIN0009820

1659

1659

Processed

01/06/2023

1996975199

MR GOURANGA MOHANTY

()

2

BASTA

OR-05-003-008-007/35219 (DARADA)

2405003000NRG24290520230073527

29/05/2023

ACHYUTANANDA PARIDA

2405003WL003996

ACHYUTANANDA PARIDA

00415

SBIN0009820

1422

1422

Processed

01/06/2023

1996975198

MRS ANITA PARIDA

()

SubTotal

3081

3081

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003008_290523FTO_168162	State Bank of India	SBIN0009820	MUKULISI	3081

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