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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:02:37 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_190823FTO_472712

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-05-003-012-006/1603 (MATHANI)

2405003000NRG24190820230214416

19/08/2023

RASMITA ROUL

2405003WL013521

RASMITA ROUL

00415

SBIN0013583

474

474

Processed

31/08/2023

4976205603

MRS RASMITA ROUL

()

SubTotal

474

474

2

BASTA

OR-05-003-012-026/1341 (MATHANI)

2405003000NRG24190820230214424

19/08/2023

DAMBARUDHAR MOHAPATRA

2405003WL013521

DAMBARUDHAR MOHAPATRA

00415

SBIN0018965

474

474

Processed

31/08/2023

4976205604

MR DAMBARUDHAR MOHAPATRA

()

SubTotal

474

474

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003_190823FTO_472712	State Bank of India	SBIN0013583	BASTA	474
2	BASTA	OR2405003_190823FTO_472712	State Bank of India	SBIN0018965	RUPSA	474

Download In Excel