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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:58:40 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003018_210623FTO_262537

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-05-003-018-001/9604 (IRDA)

2405003000NRG24210620230141430

21/06/2023

MANORANJAN DAS

2405003WL007205

MANORANJAN DAS

00176

IDIB000I535

1659

1659

Processed

27/06/2023

2806475558

MANORANJAN DAS

()

2

BASTA

OR-05-003-018-005/37415 (IRDA)

2405003000NRG24210620230141503

21/06/2023

Mr. DASHARATHA JENA

2405003WL007205

Mr. DASHARATHA JENA

00176

IDIB000I535

1659

1659

Processed

27/06/2023

2806475560

Mr. DASHARATHA JENA

()

3

BASTA

OR-05-003-018-007/37650 (IRDA)

2405003000NRG24210620230141530

21/06/2023

KALI CHARAN BADU

2405003WL007205

KALI CHARAN BADU

00176

IDIB000I535

1659

1659

Processed

27/06/2023

2806475559

KALI CHARAN BADU

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003018_210623FTO_262537	Indian Bank	IDIB000I535	IRDA	4977

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