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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:26:48 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Velora
Fto No. : OR2405003030_050923FTO_497696

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-05-003-001-011/37766 (SANTOSHPUR)

2405003000NRG24050920230225851

05/09/2023

PRADEEP KUMAR CHAND

2405003WL015440

PRADEEP KUMAR CHAND

00654

IOBA0ROGB01

3318

3318

Processed

10/11/2023

7325652711

PRADEEP KUMAR CHAND

()

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	OR2405003030_050923FTO_497696	Odisha Gramya Bank	IOBA0ROGB01	VELLORA	3318

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