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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:21:09 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003016_240523FTO_152392

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-05-003-016-005/46083 (SINGLA)

2405003000NRG24240520230064388

24/05/2023

Manjulata sahu

2405003WL003459

Manjulata sahu

00045

BARB0BARUNG

1422

1422

Processed

27/05/2023

1902726454

Manjulata sahu

()

SubTotal

1422

1422

2

BASTA

OR-05-003-016-005/35340 (SINGLA)

2405003000NRG24240520230064383

24/05/2023

KARUNAKAR NAYAK

2405003WL003459

KARUNAKAR NAYAK

00462

UCBA0001756

1422

1422

Processed

27/05/2023

1902726453

KARUNAKARA NAYAK

()

SubTotal

1422

1422

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003016_240523FTO_152392	Bank of Baroda	BARB0BARUNG	BARUNGADIA, ORISSA	1422
2	BASTA	OR2405003016_240523FTO_152392	UCO Bank	UCBA0001756	JAMSULI	1422

Download In Excel