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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 04:36:32 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Kadarayan
Fto No. : OR2405003025_300923FTO_588869

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-05-003-021-001/46019 (RAGHUNATHPUR)

2405003000NRG24300920230274320

30/09/2023

MANAJA BIBI

2405003WL026623

MANAJA BIBI

00415

SBIN0009821

237

237

Processed

10/11/2023

7327097835

MRS MANAJA BBI

()

2

BASTA

OR-05-003-021-001/46026 (RAGHUNATHPUR)

2405003000NRG24300920230274321

30/09/2023

HENA BIBI

2405003WL026623

HENA BIBI

00415

SBIN0009821

237

237

Processed

10/11/2023

7327097834

MRS HENA BIBI

()

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003025_300923FTO_588869	State Bank of India	SBIN0009821	KONDAGHAT SAB	474

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