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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:51:44 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Velora
Fto No. : OR2405003030_170823FTO_465873

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-05-003-001-014/19780 (SANTOSHPUR)

2405003000NRG24170820230212016

17/08/2023

KALYANI DUTTA

2405003WL013155

KALYANI DUTTA

00415

SBIN0006420

1422

1422

Processed

31/08/2023

4971661801

MRS KALYANI DUTTA

()

2

BASTA

OR-05-003-001-014/19780 (SANTOSHPUR)

2405003000NRG24170820230212015

17/08/2023

SANTOSH KU DUTTA

2405003WL013155

SANTOSH KU DUTTA

00415

SBIN0006420

1422

1422

Processed

31/08/2023

4971661800

MR SANTOSH KUMAR DUTTA

()

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	OR2405003030_170823FTO_465873	State Bank of India	SBIN0006420	AMARDA ROAD	2844

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