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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:55:32 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : RAGHUNATHPUR
Fto No. : OR2405003021_191023FTO_665607

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-05-003-021-004/539 (RAGHUNATHPUR)

2405003000NRG24191020230313136

19/10/2023

AJAY KUMAR BEHERA

2405003WL034715

AJAY KUMAR BEHERA

00415

SBIN0009821

1659

1659

Processed

09/11/2023

7272700176

MR AJAY KUMAR BEHERA

()

2

BASTA

OR-05-003-021-004/539 (RAGHUNATHPUR)

2405003000NRG24191020230313135

19/10/2023

PURNIMA BEHERA

2405003WL034715

PURNIMA BEHERA

00415

SBIN0009821

1659

1659

Processed

09/11/2023

7272700175

MRS PURNIMA BEHERA

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003021_191023FTO_665607	State Bank of India	SBIN0009821	KONDAGHAT SAB	3318

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