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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:24:34 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_020523FTO_71422

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-05-003-018-005/37117 (IRDA)

2405003000NRG22231120210399067

02/05/2023

DEBAKAR BEHERA

2405003WL046256

DEBAKAR BEHERA

00415

SBIN0009820

1075

1075

Processed

12/05/2023

1489862336

MR DIBAKAR BEHERA

()

2

BASTA

OR-05-003-018-005/37117 (IRDA)

2405003000NRG22231120210399068

02/05/2023

DEBAKAR BEHERA

2405003WL046256

DEBAKAR BEHERA

00415

SBIN0009820

860

860

Processed

12/05/2023

1489862337

MR DIBAKAR BEHERA

()

3

BASTA

OR-05-003-018-005/37117 (IRDA)

2405003000NRG22271220210454327

02/05/2023

DEBAKAR BEHERA

2405003WL054988

DEBAKAR BEHERA

00415

SBIN0009820

1505

1505

Processed

12/05/2023

1489862338

MR DIBAKAR BEHERA

()

SubTotal

3440

3440

Total

3440

3440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003_020523FTO_71422	State Bank of India	SBIN0009820	MUKULISI	3440

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