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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 03:15:27 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003005_161023FTO_648264

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-05-003-005-002/37401 (CHORMARA)

2405003000NRG24161020230304229

16/10/2023

SUDHANSHU DAS ADHIKARI

2405003WL033017

SUDHANSHU DAS ADHIKARI

00415

SBIN0009821

3318

3318

Processed

10/11/2023

7324424976

MR SUDHANSHU DAS ADHIKARI

()

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	OR2405003005_161023FTO_648264	State Bank of India	SBIN0009821	KONDAGHAT SAB	3318

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