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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:27:56 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003_110923FTO_513897

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-05-003-002-001/37797 (MUKULISI)

2405003000NRG24110920230231145

11/09/2023

Kabitarani Das Adhikari

2405003WL016393

Kabitarani Das Adhikari

00415

SBIN0009820

1422

1422

Processed

09/11/2023

7253763034

MR KABITARANI DAS ADHIKARI

()

2

BASTA

OR-05-003-002-005/379661 (MUKULISI)

2405003000NRG24110920230231148

11/09/2023

CHANDRA KANTA PRADHAN

2405003WL016393

CHANDRA KANTA PRADHAN

00415

SBIN0009820

1422

1422

Processed

09/11/2023

7253763033

MR CHANDRAKANTA PRADHAN

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003_110923FTO_513897	State Bank of India	SBIN0009820	MUKULISI	2844

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