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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 04:13:03 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003016_070923FTO_501454

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-05-003-016-003/46182 (SINGLA)

2405003000NRG24070920230227486

07/09/2023

GITANJALI PARIDA

2405003WL015716

GITANJALI PARIDA

00654

IOBA0ROGB01

1896

1896

Processed

10/11/2023

7324416895

GITANJALI PARIDA

()

SubTotal

1896

1896

Total

1896

1896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003016_070923FTO_501454	Odisha Gramya Bank	IOBA0ROGB01	SINGLA	1896

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