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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:21:45 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003022_020623FTO_185921

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-05-003-022-005/37747 (NAIKUDI)

2405003022NRG24020620230084122

02/06/2023

GADADHAR SAHU

2405003022WL004491

GADADHAR SAHU

00462

UCBA0001197

1659

1659

Processed

10/06/2023

2397879835

GADADHAR SAHOO

()

SubTotal

1659

1659

2

BASTA

OR-05-003-022-006/33348 (NAIKUDI)

2405003022NRG24020620230084064

02/06/2023

GAYARAM DAS

2405003022WL004490

GAYARAM DAS

00462

UCBA0001756

1659

1659

Processed

10/06/2023

2397879836

GAYARAM DAS

()

SubTotal

1659

1659

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	OR2405003022_020623FTO_185921	UCO Bank	UCBA0001197	LANGALESWAR	1659
2	BASTA	OR2405003022_020623FTO_185921	UCO Bank	UCBA0001756	JAMSULI	1659

Download In Excel