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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:00:17 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003011_110823FTO_442111

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-05-003-011-003/38024 (PURUSOTTAMPUR)

2405003000NRG24110820230205433

11/08/2023

Mrs. GOURI BEHERA

2405003WL012094

Mrs. GOURI BEHERA

00415

SBIN0006420

1659

1659

Processed

31/08/2023

4976166775

MRS GOURI BEHERA

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003011_110823FTO_442111	State Bank of India	SBIN0006420	AMARDA ROAD	1659

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