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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:05:56 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Patharjhara
Fto No. : OR2405003029_200324FTO_1105341

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-05-003-009-001/27645 (SADANANDAPUR)

2405003000NRG23010420230544805

20/03/2024

GADADHAR BEHERA

2405003WL0042620

GADADHAR BEHERA

00048

BKID0005489

1332

0

2

BASTA

OR-05-003-009-001/27645 (SADANANDAPUR)

2405003000NRG23010420230544806

20/03/2024

GADADHAR BEHERA

2405003WL0042620

GADADHAR BEHERA

00048

BKID0005489

1554

0

3

BASTA

OR-05-003-009-001/37400 (SADANANDAPUR)

2405003000NRG23010420230544807

20/03/2024

SARAT SAMAL

2405003WL0042620

SARAT SAMAL

00048

BKID0005489

1554

0

SubTotal

4440

0

Total

4440

0

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003029_200324FTO_1105341	Bank of India	BKID0005489	JHARIA	4440

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