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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:43:06 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : RAGHUNATHPUR
Fto No. : OR2405003021_240723FTO_374440

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-05-003-021-002/37416 (RAGHUNATHPUR)

2405003000NRG24240720230188051

24/07/2023

SABITRI JENA

2405003WL009920

SABITRI JENA

00415

SBIN0009821

948

948

Processed

31/08/2023

4971681436

MRS SABITRI JENA

()

2

BASTA

OR-05-003-021-003/78 (RAGHUNATHPUR)

2405003000NRG24240720230188058

24/07/2023

DAKTAR MURMU

2405003WL009920

DAKTAR MURMU

00415

SBIN0009821

1185

1185

Processed

31/08/2023

4971681437

MS DAKTAR MURMU

()

3

BASTA

OR-05-003-021-003/84 (RAGHUNATHPUR)

2405003000NRG24240720230188066

24/07/2023

RENU KISKU

2405003WL009920

RENU KISKU

00415

SBIN0009821

1185

1185

Processed

31/08/2023

4971681438

MRS RENU KISKU

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASTA	OR2405003021_240723FTO_374440	State Bank of India	SBIN0009821	KONDAGHAT SAB	3318

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